3rows
$3,380.00paid 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$442,912.222025 HON. JAMES E. CLYBURN ($1,160.08) · 2026 HON. JAMES E. CLYBURN ($441,752.14) · Median member: $445,551.61
2026 so far$891,347.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $340,115.69 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES E. CLYBURN | 2025 | $1,160.08 |
| 2026 HON. JAMES E. CLYBURN | 2026 | $441,752.14 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,115.69 |
| 2 | Contractual services | Itemized | $19,334.08 |
| 3 | Rent, communications and utilities | Itemized | $50,470.74 |
| 4 | Printing and franked mail | Itemized | $947.56 |
| 5 | Travel | Itemized | $20,030.10 |
| 6 | Equipment | Itemized | $3,495.10 |
| 7 | Supplies and materials | Itemized | $8,501.54 |
| 8 | Other | Itemized | $17.41 |
| Member total | $442,912.22 |
Staff, by title35 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| STAFF ASSISTANT | 3 | $37,500.03 |
| CASEWORKER | 2 | $35,666.73 |
| SENIOR ADVISOR AND SCHEDULER | 1 | $34,250.01 |
| SENIOR ADVISOR/COUNSEL | 1 | $31,250.01 |
| SENIOR ADVISOR | 2 | $29,393.76 |
| 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 |
| DIGITAL DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | $13,344.51 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 11 | $6,460.00 |
| other titles | 6 | $2,166.67 |
| Payroll total | 35 | $340,115.69 |
Contractual services, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901666 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901667 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0339173 | 2026-04-17 | 2026-03-20–2026-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0343813 | 2026-04-17 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0340050 | 2026-04-23 | 2026-03-07–2026-04-06 | INSURANCE | CITIBANK -GEICO AUTO | $962.63 |
| X0345793 | 2026-05-05 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| X0349048 | 2026-05-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| 1907895 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907896 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0352283 | 2026-05-18 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341136 | 2026-04-03 | 2026-03-21–2026-04-20 | UTILITIES | CHARTER COMMUNICATIONS | $974.34 |
| X0341297 | 2026-04-06 | 2026-03-22–2026-04-21 | UTILITIES | VERIZON WIRELESS | $552.28 |
| X0340206 | 2026-04-08 | 2026-01-28–2026-02-27 | UTILITIES | IndividualName withheld | $66.07 |
| X0342290 | 2026-04-09 | 2026-02-28–2026-03-27 | UTILITIES | IndividualName withheld | $66.07 |
| X0342347 | 2026-04-09 | 2026-03-28–2026-04-27 | UTILITIES | FRONTIER COMMUNICATIONS | $240.98 |
| X0341852 | 2026-04-14 | 2026-03-01–2026-03-31 | UTILITIES | COMCAST | $135.00 |
| 1901265 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,545.91 |
| 1901306 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1901418 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| X0345786 | 2026-04-23 | 2026-04-15–2026-05-14 | UTILITIES | DISH NETWORK | $71.23 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.70 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.38 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.97 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.50 |
| X0341134 | 2026-04-02 | 2026-02-20–2026-03-21 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $35.09 |
| X0342646 | 2026-04-14 | 2026-04-06–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $185.50 |
| X0343816 | 2026-04-16 | 2026-04-10–2026-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $132.50 |
| X0347284 | 2026-04-30 | 2026-03-17–2026-04-14 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $50.13 |
| X0352343 | 2026-05-19 | 2026-03-21–2026-04-21 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $67.00 |
| X0354296 | 2026-05-26 | 2026-05-14–2026-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $185.50 |
Travel, line by line74 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899217 | 2026-04-03 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | VCFS AUTO LEASING COMPANY | $999.98 |
| X0339679 | 2026-04-14 | 2026-02-26–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$1,552.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.40 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | GASOLINE | 〃 | $40.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | GASOLINE | 〃 | $40.00 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | GASOLINE | 〃 | $67.72 |
| X0343219 | 2026-04-14 | 2026-03-05–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.77 |
| X0332876 | 2026-04-15 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,009.93 |
Equipment, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341134 | 2026-04-02 | 2026-02-20–2026-03-21 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $57.15 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0347284 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $57.16 |
| X0352343 | 2026-05-19 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $57.15 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0358934 | 2026-06-08 | 2026-04-21–2026-05-19 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $57.15 |
| X0362897 | 2026-06-26 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $57.16 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.33 |
| 〃 | 〃 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0338086 | 2026-04-01 | 2025-06-17–2025-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,066.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341228 | 2026-04-04 | 2026-04-01–2026-04-30 | WATER | VALLEY BEVERAGE LLC | $16.15 |
| X0341142 | 2026-04-06 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $274.00 |
| X0337209 | 2026-04-07 | 2026-02-11–2026-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5Y2U91YW3 | $59.99 |
| 〃 | 〃 | 2026-02-17–2026-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $37.98 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $147.97 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES | $183.56 |
| 〃 | 〃 | 2026-02-16–2026-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE STATE NEWSPAPER | $29.99 |
| 〃 | 〃 | 2026-02-18–2027-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TIMES AND DEMOCRAT | $144.00 |
| X0341145 | 2026-04-07 | 2026-03-09–2026-03-09 | HABITATION EXPENSE | LORICK OFFICE PRODUCTS INC | $939.98 |
| X0339679 | 2026-04-14 | 2026-02-13–2026-02-13 | AUTO EXPENSES | CITIBANK | $10.00 |
Other, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341134 | 2026-04-02 | 2026-03-01–2026-03-31 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.76 |
| X0347284 | 2026-04-30 | 2026-04-01–2026-04-30 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $3.21 |
| X0352343 | 2026-05-19 | 2026-04-01–2026-04-30 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $3.72 |
| X0358934 | 2026-06-08 | 2026-04-21–2026-05-31 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $3.02 |
| X0362897 | 2026-06-26 | 2026-06-01–2026-06-30 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $4.70 |