2rows
$2,168.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$499,778.082024 HON. JAMES E. CLYBURN (−$94.24) · 2025 HON. JAMES E. CLYBURN ($499,872.32) · Median member: $486,747.22
2025 so far$1,827,441.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $408,416.79 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES E. CLYBURN | 2024 | −$94.24 |
| 2025 HON. JAMES E. CLYBURN | 2025 | $499,872.32 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,416.79 |
| 2 | Contractual services | Itemized | $20,043.38 |
| 3 | Rent, communications and utilities | Itemized | $49,831.38 |
| 4 | Printing and franked mail | Itemized | $2,086.30 |
| 5 | Travel | Itemized | $14,966.11 |
| 6 | Equipment | Itemized | $2,517.43 |
| 7 | Supplies and materials | Itemized | $1,912.34 |
| 8 | Other | Itemized | $4.35 |
| Member total | $499,778.08 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| STAFF ASSISTANT | 3 | $46,694.47 |
| CASEWORKER | 2 | $44,666.73 |
| SENIOR ADVISOR AND SCHEDULER | 1 | $38,750.01 |
| SENIOR ADVISOR/COUNSEL | 1 | $35,750.01 |
| SENIOR ADVISOR | 2 | $34,727.09 |
| DISTRICT DIRECTOR | 1 | $31,917.24 |
| MIDLANDS AREA DIRECTOR | 1 | $25,666.74 |
| DIRECTOR OF PLANNING & OUTREAC | 1 | $23,499.99 |
| FIELD REPRESENTATIVE | 1 | $23,250.00 |
| SHARED EMPLOYEE | 1 | $22,500.00 |
| DIGITAL DIRECTOR | 1 | $19,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $18,249.99 |
| DISTRICT AIDE | 1 | $17,844.51 |
| COMMUNITY LIAISON | 1 | $17,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,400.00 |
| other titles | 2 | $4,000.00 |
| Payroll total | 22 | $408,416.79 |
Contractual services, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296606 | 2025-10-01 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| 1865972 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866146 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865973 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866147 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0299715 | 2025-11-17 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0299029 | 2025-11-21 | 2025-09-07–2025-10-06 | INSURANCE | CITIBANK -GEICO AUTO | $1,046.60 |
| 〃 | 〃 | 2025-07-16–2025-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,535.90 |
| X0299032 | 2025-11-21 | 2025-10-07–2025-11-06 | INSURANCE | CITIBANK -GEICO AUTO | $1,076.91 |
| X0303357 | 2025-11-23 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293787 | 2025-10-01 | 2025-07-22–2025-08-21 | UTILITIES | VERIZON WIRELESS | $590.19 |
| X0296581 | 2025-10-01 | 2025-09-21–2025-10-20 | UTILITIES | CHARTER COMMUNICATIONS | $932.71 |
| X0296798 | 2025-10-01 | 2025-09-05–2025-09-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.99 |
| 1862537 | 2025-10-02 | 2025-08-20–2025-08-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.88 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,765.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $692.86 |
| X0298324 | 2025-11-13 | 2025-09-22–2025-10-21 | UTILITIES | VERIZON WIRELESS | $548.50 |
| X0299721 | 2025-11-13 | 2025-10-13–2025-11-12 | UTILITIES | CHARTER COMMUNICATIONS | $57.68 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.14 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.04 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.91 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| X0292927 | 2025-10-01 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,005.00 |
| X0290569 | 2025-10-06 | 2024-12-04–2024-12-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SHARP ELECTRONICS CORP | $54.83 |
| 〃 | 〃 | 2025-06-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $63.74 |
| X0296092 | 2025-10-09 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -DRI 48HourPrint | $257.83 |
| X0298374 | 2025-11-18 | 2025-08-27–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $14.71 |
Travel, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867777 | 2025-11-13 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | VCFS AUTO LEASING COMPANY | $999.98 |
| 1867778 | 2025-11-13 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | VCFS AUTO LEASING COMPANY | $999.98 |
| X0293908 | 2025-11-14 | 2025-08-19–2025-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.61 |
| X0298436 | 2025-11-14 | 2025-09-03–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,147.30 |
| X0298382 | 2025-11-16 | 2025-08-05–2025-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $575.40 |
| X0299386 | 2025-11-17 | 2025-10-21–2025-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.38 |
| X0295066 | 2025-11-19 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $410.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.30 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296092 | 2025-10-09 | 2024-02-21–2025-02-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -EMERGENT LLC | $1,230.45 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0298374 | 2025-11-18 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $55.49 |
| X0303372 | 2025-11-23 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $55.49 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290569 | 2025-10-06 | 2025-07-27–2025-08-26 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $123.61 |
| 〃 | 〃 | 2025-04-22–2026-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THEPOSTANDCO ONLINE | $155.00 |
| X0295066 | 2025-11-19 | 2025-09-15–2025-09-15 | AUTO EXPENSES | CITIBANK | $10.00 |
| X0285518 | 2025-11-22 | 2025-05-06–2025-06-06 | SOFTWARE LESS THAN $1000 | CITIBANK -X CORP. PAID FEATURES | $3.18 |
| X0303377 | 2025-11-23 | 2025-10-01–2025-10-31 | PUBLICATIONS/REFERENCE MAT'L | NEWZ GROUP | $279.00 |
| X0304012 | 2025-11-25 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807082978947 | $119.96 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807089168185 | $59.98 |
| 〃 | 〃 | 2025-07-27–2025-08-26 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $87.63 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.89 |
Other, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298374 | 2025-11-18 | 2025-09-01–2025-09-30 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.10 |
| X0303372 | 2025-11-23 | 2025-10-01–2025-10-31 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.25 |