3rows
$3,557.00paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$466,932.012023 HON. JAMES E. CLYBURN (−$1.06) · 2024 HON. JAMES E. CLYBURN ($2,782.59) · 2025 HON. JAMES E. CLYBURN ($464,150.48) · Median member: $432,916.48
2025 so far$1,327,568.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $351,446.21 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES E. CLYBURN | 2023 | −$1.06 |
| 2024 HON. JAMES E. CLYBURN | 2024 | $2,782.59 |
| 2025 HON. JAMES E. CLYBURN | 2025 | $464,150.48 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,446.21 |
| 2 | Contractual services | Itemized | $20,369.45 |
| 3 | Rent, communications and utilities | Itemized | $55,795.95 |
| 4 | Printing and franked mail | Itemized | $1,169.22 |
| 5 | Travel | Itemized | $23,592.19 |
| 6 | Equipment | Itemized | $1,378.82 |
| 7 | Supplies and materials | Itemized | $13,165.80 |
| 8 | Other | Itemized | $14.37 |
| Member total | $466,932.01 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| 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 | $17,916.67 |
| STAFF ASSISTANT | 3 | $17,638.90 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | $13,344.51 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $10,000.00 |
| other titles | 11 | $24,401.66 |
| Payroll total | 30 | $351,446.21 |
Contractual services, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271614 | 2025-07-09 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| 1844634 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844721 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0276287 | 2025-07-29 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0274032 | 2025-07-30 | 2025-06-07–2025-07-05 | INSURANCE | CITIBANK -GEICO AUTO | $1,046.60 |
| X0275743 | 2025-07-30 | 2024-12-20–2025-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2025-01-20–2025-02-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2025-02-20–2025-03-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2025-03-20–2025-04-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| X0279954 | 2025-08-06 | 2025-04-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,601.00 |
Rent, communications and utilities, line by line75 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-24–2025-02-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.92 |
| X0271144 | 2025-07-10 | 2025-06-13–2025-07-12 | UTILITIES | CHARTER COMMUNICATIONS | $57.58 |
| X0271595 | 2025-07-10 | 2025-06-21–2025-07-20 | UTILITIES | CHARTER COMMUNICATIONS | $948.60 |
| X0271673 | 2025-07-10 | 2025-06-22–2025-07-21 | UTILITIES | VERIZON WIRELESS | $1,066.72 |
| X0273398 | 2025-07-15 | 2025-06-28–2025-07-27 | UTILITIES | FRONTIER COMMUNICATIONS | $239.12 |
| X0273402 | 2025-07-15 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $137.27 |
| 1845289 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,238.75 |
| 1845399 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| X0273405 | 2025-07-16 | 2025-07-01–2025-07-31 | UTILITIES | FARMERS TELEPHONE COOPERATIVE INC | $275.30 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.55 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.26 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.83 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| X0273883 | 2025-07-16 | 2025-05-19–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $86.99 |
| X0284037 | 2025-08-26 | 2025-07-11–2025-08-18 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $43.77 |
| X0284925 | 2025-09-12 | 2025-06-26–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $42.56 |
| X0290050 | 2025-09-16 | 2025-07-25–2025-08-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $103.27 |
Travel, line by line68 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265885 | 2025-07-02 | 2025-06-10–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $520.61 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $24.37 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $29.36 |
| 〃 | 〃 | 2025-06-10–2025-06-12 | PARKING | IndividualName withheld | $51.00 |
| X0262980 | 2025-07-09 | 2025-06-02–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,054.62 |
| X0268989 | 2025-07-11 | 2025-06-25–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $520.61 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $32.63 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $29.40 |
| 〃 | 〃 | 2025-06-25–2025-06-27 | PARKING | IndividualName withheld | $51.00 |
| X0273559 | 2025-07-17 | 2025-04-17–2025-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $652.50 |
Equipment, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273883 | 2025-07-16 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $49.11 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0284037 | 2025-08-26 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $49.11 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0284925 | 2025-09-12 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $49.11 |
| X0290050 | 2025-09-16 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $55.49 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line127 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267198 | 2025-07-01 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 896XU9JJ3 | $29.69 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -LORICK OFFICE PRODUCTS | $168.72 |
| 〃 | 〃 | 2025-04-03–2025-05-03 | SOFTWARE LESS THAN $1000 | CITIBANK -RESTREAM INC. | $20.52 |
| 〃 | 〃 | 2025-04-17–2025-05-16 | SOFTWARE LESS THAN $1000 | 〃 | $17.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES | $656.62 |
| X0269274 | 2025-07-09 | 2025-01-19–2025-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES | $44.86 |
| X0271675 | 2025-07-09 | 2025-06-27–2025-06-27 | WATER | PEE DEE FOOD SERVICE | $10.70 |
| X0271802 | 2025-07-09 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $16.79 |
| X0271809 | 2025-07-09 | 2025-07-01–2025-07-31 | WATER | VALLEY BEVERAGE LLC | $14.95 |
| X0271804 | 2025-07-10 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEWZ GROUP | $291.00 |
Other, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273883 | 2025-07-16 | 2025-05-19–2025-06-26 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $4.08 |
| X0284037 | 2025-08-26 | 2025-07-11–2025-08-18 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.78 |
| X0284925 | 2025-09-12 | 2025-06-26–2025-07-25 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.75 |
| X0290050 | 2025-09-16 | 2025-08-01–2025-08-31 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $4.76 |