3rows
$3,795.00paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$617,620.862024 HON. JAMES E. CLYBURN ($209,634.53) · 2025 HON. JAMES E. CLYBURN ($407,986.33) · Median member: $451,616.33
2025 so far$407,986.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $491,974.33 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES E. CLYBURN | 2024 | $209,634.53 |
| 2025 HON. JAMES E. CLYBURN | 2025 | $407,986.33 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $491,974.33 |
| 2 | Contractual services | Itemized | $18,536.38 |
| 3 | Rent, communications and utilities | Itemized | $48,294.33 |
| 4 | Printing and franked mail | Itemized | $29,002.94 |
| 5 | Travel | Itemized | $24,657.13 |
| 6 | Equipment | Itemized | $1,319.62 |
| 7 | Supplies and materials | Itemized | $3,826.55 |
| 8 | Other | Itemized | $9.58 |
| Member total | $617,620.86 |
Staff, by title49 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER | 4 | $55,666.73 |
| STAFF ASSISTANT | 4 | $45,000.02 |
| SENIOR ADVISOR AND SCHEDULER | 2 | $40,508.34 |
| SENIOR ADVISOR | 3 | $36,248.61 |
| DISTRICT DIRECTOR | 2 | $35,953.16 |
| SHARED EMPLOYEE | 3 | $33,328.32 |
| MIDLANDS AREA DIRECTOR | 2 | $31,166.74 |
| DIRECTOR OF PLANNING & OUTREAC | 2 | $28,999.99 |
| FIELD REPRESENTATIVE | 2 | $28,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,471.89 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $23,749.99 |
| DISTRICT AIDE | 2 | $23,344.51 |
| COMMUNITY LIAISON | 2 | $22,500.01 |
| PRESS ASSISTANT | 1 | $14,666.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,120.00 |
| other titles | 12 | $34,499.35 |
| Payroll total | 49 | $491,974.33 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804530 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804620 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0226486 | 2025-01-29 | 2024-12-07–2025-01-06 | INSURANCE | CITIBANK -GEICO AUTO | $941.46 |
| X0228304 | 2025-01-29 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0231851 | 2025-02-07 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| 1812584 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812673 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0233749 | 2025-02-24 | 2025-01-07–2025-02-06 | INSURANCE | CITIBANK -GEICO AUTO | $941.46 |
| X0235878 | 2025-02-27 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0239611 | 2025-03-12 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227976 | 2025-01-27 | 2025-01-15–2025-02-14 | UTILITIES | DISH NETWORK | $78.75 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| X0223500 | 2025-01-28 | 2025-01-01–2025-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.00 |
| X0227983 | 2025-01-28 | 2025-01-04–2025-02-03 | UTILITIES | CHARTER COMMUNICATIONS | $284.37 |
| X0228297 | 2025-01-28 | 2025-01-13–2025-02-12 | UTILITIES | CHARTER COMMUNICATIONS | $66.11 |
| X0228224 | 2025-01-29 | 2025-01-06–2025-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.62 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.52 |
| 1808677 | 2025-02-03 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $38.22 |
| X0230162 | 2025-02-03 | 2025-01-10–2025-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.63 |
| X0232470 | 2025-02-12 | 2025-02-01–2025-02-28 | UTILITIES | FARMERS TELEPHONE COOPERATIVE INC | $279.52 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,988.73 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.72 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0231465 | 2025-02-07 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $528.00 |
| X0239648 | 2025-03-11 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $185.50 |
| X0239649 | 2025-03-11 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $674.00 |
| X0231476 | 2025-03-12 | 2025-01-06–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $175.99 |
| X0243335 | 2025-03-26 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $185.50 |
Travel, line by line61 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804053 | 2025-01-16 | 2025-01-01–2025-01-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES | $999.98 |
| X0226040 | 2025-01-29 | 2025-01-13–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $520.61 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $23.95 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $32.51 |
| 〃 | 〃 | 2025-01-13–2025-01-15 | PARKING | IndividualName withheld | $51.00 |
| X0225034 | 2025-02-04 | 2025-01-07–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $520.61 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $33.03 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $26.74 |
| 〃 | 〃 | 2025-01-07–2025-01-09 | PARKING | IndividualName withheld | $51.00 |
| X0226345 | 2025-02-10 | 2025-01-08–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $607.12 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0230151 | 2025-02-03 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $94.51 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0226838 | 2025-01-22 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $49.11 |
Supplies and materials, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228311 | 2025-01-28 | 2025-01-27–2025-01-27 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.91 |
| X0234435 | 2025-02-27 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $653.32 |
| X0235874 | 2025-02-27 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $510.24 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.64 |
| X0239643 | 2025-03-11 | 2025-03-01–2025-03-31 | WATER | VALLEY BEVERAGE LLC | $16.15 |
| X0239623 | 2025-03-12 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | NEWZ GROUP | $228.00 |
| X0239646 | 2025-03-12 | 2025-03-01–2025-03-01 | WATER | VALLEY BEVERAGE LLC | $84.28 |
Other, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230151 | 2025-02-03 | 2025-01-01–2025-01-31 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.83 |
| X0231476 | 2025-03-12 | 2025-02-22–2025-02-22 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $5.28 |
| X0226838 | 2025-01-22 | 2024-12-01–2024-12-31 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $1.47 |