3rows
$3,415.00paid 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$501,732.412024 HON. JAMES E. CLYBURN ($131.56) · 2025 HON. JAMES E. CLYBURN ($52,005.43) · 2026 HON. JAMES E. CLYBURN ($449,595.42) · Median member: $497,960.53
2026 so far$449,595.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $344,089.03 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES E. CLYBURN | 2024 | $131.56 |
| 2025 HON. JAMES E. CLYBURN | 2025 | $52,005.43 |
| 2026 HON. JAMES E. CLYBURN | 2026 | $449,595.42 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,089.03 |
| 2 | Contractual services | Itemized | $24,091.28 |
| 3 | Rent, communications and utilities | Itemized | $55,328.58 |
| 4 | Printing and franked mail | Itemized | $31,525.87 |
| 5 | Travel | Itemized | $23,159.96 |
| 6 | Equipment | Itemized | $14,300.34 |
| 7 | Supplies and materials | Itemized | $9,215.60 |
| 8 | Other | Itemized | $21.75 |
| Member total | $501,732.41 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| STAFF ASSISTANT | 6 | $37,500.03 |
| CASEWORKER | 4 | $35,666.73 |
| SENIOR ADVISOR AND SCHEDULER | 2 | $34,250.01 |
| SENIOR ADVISOR/COUNSEL | 2 | $31,250.01 |
| SENIOR ADVISOR | 4 | $29,393.76 |
| DISTRICT DIRECTOR | 2 | $27,417.24 |
| SHARED EMPLOYEE | 2 | $22,500.00 |
| MIDLANDS AREA DIRECTOR | 2 | $21,166.74 |
| DIRECTOR OF PLANNING & OUTREAC | 2 | $18,999.99 |
| FIELD REPRESENTATIVE | 2 | $18,750.00 |
| DIGITAL DIRECTOR | 2 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,749.99 |
| DISTRICT AIDE | 2 | $13,344.51 |
| COMMUNITY LIAISON | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,866.67 |
| other titles | 2 | $4,733.34 |
| Payroll total | 41 | $344,089.03 |
Contractual services, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292723 | 2026-01-15 | 2025-01-30–2026-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STERLING COMPUTERS CORP | $2,810.68 |
| 1883875 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883876 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0319313 | 2026-01-26 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| X0320472 | 2026-01-26 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0325330 | 2026-02-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| 1889953 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889954 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0321615 | 2026-02-24 | 2025-12-07–2026-01-06 | INSURANCE | CITIBANK -GEICO AUTO | $1,077.42 |
| X0324981 | 2026-03-02 | 2026-01-07–2026-02-06 | INSURANCE | CITIBANK -GEICO AUTO | $962.64 |
Rent, communications and utilities, line by line93 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883120 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,545.91 |
| 1883164 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1883272 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| X0320049 | 2026-01-20 | 2026-01-04–2026-02-03 | UTILITIES | CHARTER COMMUNICATIONS | $285.40 |
| X0322104 | 2026-01-27 | 2026-01-13–2026-02-12 | UTILITIES | CHARTER COMMUNICATIONS | $66.92 |
| X0322106 | 2026-01-27 | 2026-01-15–2026-02-14 | UTILITIES | DISH NETWORK | $84.07 |
| X0322952 | 2026-01-30 | 2026-01-05–2026-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.53 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $45.71 |
| 1885516 | 2026-02-02 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.48 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $35.17 |
Printing and franked mail, line by line63 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.16 |
| 1893757 | 2026-03-17 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,599.40 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.03 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| X0319179 | 2026-01-20 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $157.00 |
| X0327151 | 2026-02-12 | 2025-12-23–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $90.82 |
| X0325490 | 2026-02-25 | 2025-12-30–2025-12-31 | ADVERTISEMENTS | CITIBANK -FACEBK 7H62GDVMK2 | $31.83 |
| X0333886 | 2026-03-11 | 2026-01-21–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $27.97 |
| X0333926 | 2026-03-13 | 2025-12-11–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $57.86 |
Travel, line by line66 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880241 | 2026-01-03 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | VCFS AUTO LEASING COMPANY | $999.98 |
| X0319341 | 2026-01-26 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.76 |
| X0323145 | 2026-02-02 | 2026-01-23–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.54 |
| 1886671 | 2026-02-03 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | VCFS AUTO LEASING COMPANY | $999.98 |
| X0321898 | 2026-02-06 | 2026-01-21–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $590.81 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $28.56 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $26.19 |
| 〃 | 〃 | 2026-01-21–2026-01-22 | PARKING | IndividualName withheld | $34.00 |
| X0319375 | 2026-02-10 | 2026-01-05–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $970.70 |
| X0328674 | 2026-02-24 | 2026-01-20–2026-01-22 | LODGING | CITIBANK -HOLIDAY INN CAPITOL | $454.52 |
Equipment, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0327151 | 2026-02-12 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $57.15 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0333886 | 2026-03-11 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $57.15 |
| X0333926 | 2026-03-13 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $50.58 |
| X0333927 | 2026-03-13 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $50.58 |
| X0337010 | 2026-03-26 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $50.58 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,744.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0309288 | 2026-01-05 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $57.15 |
Supplies and materials, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318809 | 2026-01-16 | 2026-01-07–2026-01-07 | SOFTWARE LESS THAN $1000 | LEIDOS DIGITAL SOLUTIONS INC | $3,468.00 |
| X0320052 | 2026-01-20 | 2026-01-01–2026-01-31 | WATER | VALLEY BEVERAGE LLC | $16.15 |
| X0319248 | 2026-01-21 | 2025-12-27–2025-12-27 | WATER | PEE DEE FOOD SERVICE | $10.70 |
| X0320343 | 2026-01-22 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $540.11 |
| X0320917 | 2026-01-28 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $115.47 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.03 |
| X0329792 | 2026-02-26 | 2026-02-01–2026-02-28 | WATER | VALLEY BEVERAGE LLC | $16.15 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $349.44 |
| X0324981 | 2026-03-02 | 2026-01-01–2026-12-31 | AUTO EXPENSES | IndividualName withheld | $1,187.82 |
Other, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327151 | 2026-02-12 | 2025-12-23–2026-01-31 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $4.43 |
| X0333886 | 2026-03-11 | 2026-01-21–2026-02-20 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.55 |
| X0333926 | 2026-03-13 | 2026-01-01–2026-01-31 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $3.26 |
| X0333927 | 2026-03-13 | 2026-02-01–2026-02-28 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $3.06 |
| X0337010 | 2026-03-26 | 2026-02-20–2026-03-31 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $1.70 |
| X0309288 | 2026-01-05 | 2025-11-01–2025-11-30 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $3.98 |
| X0321643 | 2026-01-26 | 2025-11-21–2025-12-23 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.77 |