2rows
$2,566.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$457,172.922023 HON. JAMES E. CLYBURN ($227.65) · 2024 HON. JAMES E. CLYBURN ($1,513.16) · 2025 HON. JAMES E. CLYBURN ($455,432.11) · Median member: $428,214.67
2025 so far$863,418.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $349,902.33 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES E. CLYBURN | 2023 | $227.65 |
| 2024 HON. JAMES E. CLYBURN | 2024 | $1,513.16 |
| 2025 HON. JAMES E. CLYBURN | 2025 | $455,432.11 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,902.33 |
| 2 | Contractual services | Itemized | $20,412.58 |
| 3 | Rent, communications and utilities | Itemized | $48,704.79 |
| 4 | Printing and franked mail | Itemized | $2,139.09 |
| 5 | Travel | Itemized | $25,050.59 |
| 6 | Equipment | Itemized | $1,276.99 |
| 7 | Supplies and materials | Itemized | $9,666.77 |
| 8 | Other | Itemized | $19.78 |
| Member total | $457,172.92 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER | 2 | $35,666.73 |
| SENIOR ADVISOR AND SCHEDULER | 1 | $34,250.01 |
| SENIOR ADVISOR | 2 | $31,893.75 |
| SENIOR ADVISOR/COUNSEL | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| SHARED EMPLOYEE | 1 | $22,500.00 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| DIRECTOR OF PLANNING & OUTREAC | 1 | $18,999.99 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | $13,344.51 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| other titles | 13 | $9,663.33 |
| Payroll total | 31 | $349,902.33 |
Contractual services, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246295 | 2025-04-07 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| 1824667 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824755 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0243264 | 2025-04-22 | 2025-02-07–2025-03-06 | INSURANCE | CITIBANK -GEICO AUTO | $941.46 |
| 〃 | 〃 | 2025-01-04–2026-01-04 | SECURITY SERVICE | CITIBANK -RING BASIC PLAN | $49.99 |
| X0250252 | 2025-04-24 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0251963 | 2025-05-02 | 2025-03-07–2025-04-06 | INSURANCE | CITIBANK -GEICO AUTO | $941.45 |
| X0255354 | 2025-05-09 | 2025-04-07–2025-05-06 | INSURANCE | CITIBANK -GEICO AUTO | $1,046.10 |
| X0247957 | 2025-05-13 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $650.00 |
| 1831577 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line75 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244332 | 2025-04-01 | 2025-02-22–2025-03-21 | UTILITIES | VERIZON WIRELESS | $513.92 |
| X0244336 | 2025-04-01 | 2025-03-15–2025-04-14 | UTILITIES | DISH NETWORK | $65.91 |
| X0244338 | 2025-04-01 | 2025-03-01–2025-03-31 | UTILITIES | FARMERS TELEPHONE COOPERATIVE INC | $275.60 |
| X0244345 | 2025-04-02 | 2025-03-11–2025-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.32 |
| X0244477 | 2025-04-02 | 2025-03-27–2025-03-27 | EQUIP RENTAL (EFF 1/3/03) | PEE DEE FOOD SERVICE | $10.80 |
| X0247859 | 2025-04-11 | 2025-03-21–2025-04-20 | UTILITIES | CHARTER COMMUNICATIONS | $946.43 |
| X0248323 | 2025-04-11 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.99 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.52 |
| X0248322 | 2025-04-13 | 2025-02-13–2025-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.11 |
| X0248333 | 2025-04-15 | 2025-02-25–2025-04-21 | UTILITIES | VERIZON WIRELESS | $496.67 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.54 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.26 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.35 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.43 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0244478 | 2025-04-01 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $157.00 |
| X0248048 | 2025-04-22 | 2025-01-16–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SHARP ELECTRONICS CORP | $43.40 |
| X0250259 | 2025-04-25 | 2025-02-20–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $309.09 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.11 |
Travel, line by line82 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245625 | 2025-04-03 | 2025-03-28–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.51 |
| X0238672 | 2025-04-07 | 2025-03-04–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $971.21 |
| X0243976 | 2025-04-21 | 2025-02-08–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.70 |
| X0245333 | 2025-04-21 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $410.30 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 〃 | 〃 | 2025-04-14–2025-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $691.78 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248048 | 2025-04-22 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | CITIBANK -SHARP ELECTRONICS CORP | $51.88 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0265831 | 2025-06-17 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $49.11 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244359 | 2025-04-01 | 2025-01-01–2025-01-31 | WATER | VALLEY BEVERAGE LLC | $16.15 |
| X0244472 | 2025-04-01 | 2025-04-01–2025-04-30 | WATER | VALLEY BEVERAGE LLC | $16.15 |
| X0246237 | 2025-04-04 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEWZ GROUP | $216.00 |
| X0247888 | 2025-04-14 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $329.90 |
| X0233483 | 2025-04-21 | 2025-02-27–2025-02-27 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| X0248048 | 2025-04-22 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HN31C73D3 | $399.00 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LY3XQ77P3 | $875.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z74W54UV0 | $9.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z77LU2UW0 | $8.99 |
| 〃 | 〃 | 2025-03-18–2026-03-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
Other, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0250259 | 2025-04-25 | 2025-03-25–2025-03-25 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $10.74 |
| X0256751 | 2025-05-15 | 2025-04-29–2025-04-29 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $6.81 |
| X0265831 | 2025-06-17 | 2025-05-22–2025-05-22 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.23 |