4rows
$4,516.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$435,999.482023 HON. JAMES E. CLYBURN ($49.69) · 2024 HON. JAMES E. CLYBURN ($435,949.79) · Median member: $521,926.02
2024 so far$1,692,446.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $310,785.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES E. CLYBURN | 2023 | $49.69 |
| 2024 HON. JAMES E. CLYBURN | 2024 | $435,949.79 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,785.23 |
| 2 | Contractual services | Itemized | $38,329.02 |
| 3 | Rent, communications and utilities | Itemized | $52,080.83 |
| 4 | Printing and franked mail | Itemized | $1,063.73 |
| 5 | Travel | Itemized | $26,488.59 |
| 6 | Equipment | Itemized | $3,962.37 |
| 7 | Supplies and materials | Itemized | $3,282.43 |
| 8 | Other | Itemized | $7.28 |
| Member total | $435,999.48 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR ADVISOR | 1 | $37,500.00 |
| CASEWORKER | 2 | $35,666.73 |
| SENIOR ADVISOR AND SCHEDULER | 1 | $34,250.01 |
| SHARED EMPLOYEE | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| DIRECTOR OF PLANNING & OUTREAC | 1 | $18,999.99 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | $13,344.51 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $11,350.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,840.00 |
| other titles | 1 | $2,499.99 |
| Payroll total | 19 | $310,785.23 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199092 | 2024-10-02 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0199100 | 2024-10-03 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| 01785046 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01785047 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0202669 | 2024-10-24 | 2024-09-07–2024-10-06 | INSURANCE | CITIBANK -GEICO AUTO | $1,031.99 |
| X0208088 | 2024-11-04 | 2024-08-07–2024-09-06 | INSURANCE | CITIBANK -GEICO AUTO | $1,032.02 |
| X0209839 | 2024-11-08 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| 01791931 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01791932 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0211578 | 2024-11-20 | 2024-10-07–2024-11-06 | INSURANCE | CITIBANK -GEICO AUTO | $941.01 |
Rent, communications and utilities, line by line76 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0187723 | 2024-10-01 | 2024-08-29–2024-08-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.37 |
| X0197513 | 2024-10-01 | 2024-08-01–2024-08-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.52 |
| X0199093 | 2024-10-01 | 2024-09-15–2024-10-14 | UTILITIES | DISH NETWORK | $58.49 |
| X0199094 | 2024-10-02 | 2024-07-22–2024-08-21 | UTILITIES | VERIZON WIRELESS | $497.59 |
| X0199098 | 2024-10-03 | 2024-09-13–2024-10-12 | UTILITIES | CHARTER COMMUNICATIONS | $56.84 |
| X0199115 | 2024-10-03 | 2024-09-11–2024-09-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.11 |
| 01784596 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 01784597 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 01784598 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,940.53 |
| X0202324 | 2024-10-16 | 2024-09-22–2024-10-21 | UTILITIES | VERIZON WIRELESS | $509.32 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.25 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.74 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.05 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.34 |
| X0202455 | 2024-10-16 | 2024-09-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $90.76 |
| X0211578 | 2024-11-20 | 2024-02-01–2024-08-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SHARP ELECTRONICS CORP | $557.91 |
| X0213497 | 2024-11-26 | 2024-09-20–2024-10-21 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $39.41 |
| X0220288 | 2024-12-30 | 2024-11-01–2024-11-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $14.77 |
Travel, line by line79 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199226 | 2024-10-03 | 2024-09-13–2024-09-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $203.10 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.52 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $36.96 |
| X0199243 | 2024-10-04 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $203.10 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.84 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $50.62 |
| X0199258 | 2024-10-10 | 2024-09-24–2024-09-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $203.10 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $62.97 |
| 01784787 | 2024-10-16 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES | $999.98 |
| X0193937 | 2024-10-17 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $913.61 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0213497 | 2024-11-26 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $49.11 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,688.15 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0220288 | 2024-12-30 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $49.11 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0204650 | 2024-10-23 | 2024-09-01–2024-09-30 | WATER | VALLEY BEVERAGE LLC | $16.15 |
| X0202669 | 2024-10-24 | 2024-09-07–2024-12-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $210.57 |
| X0204653 | 2024-10-24 | 2024-10-01–2024-10-01 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $388.60 |
| X0205451 | 2024-10-28 | 2024-09-27–2024-09-27 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| X0205458 | 2024-10-29 | 2024-10-01–2024-10-31 | WATER | VALLEY BEVERAGE LLC | $16.15 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.33 |
| X0208397 | 2024-11-04 | 2024-10-27–2024-10-27 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| X0209674 | 2024-11-07 | 2024-10-01–2024-10-31 | PUBLICATIONS/REFERENCE MAT'L | NEWZ GROUP | $289.23 |
| X0210795 | 2024-11-13 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEWZ GROUP | $281.04 |
| X0211578 | 2024-11-20 | 2024-09-06–2024-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $3.18 |
Other, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202455 | 2024-10-16 | 2024-09-01–2024-09-30 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.72 |
| X0213497 | 2024-11-26 | 2024-09-20–2024-10-21 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.65 |
| X0220288 | 2024-12-30 | 2024-11-01–2024-11-30 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $1.91 |