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Senate ›Senators' accounts ›James C. Justice
Senator · WV · Republican · bioguide J000312

James C. Justice

Senators’ Official Personnel and Office Expense Account · In office since Jan 2025
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jim Justice

Spent this period$477,337.16$477,337.16 from FY2025 funds.
FY2025 allowance used14.8%$477,337.16 of $3,234,378.00 available.
Staff on payroll30Entries in the FY2025 abstract, $460,999.53.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 96.6%2–5
#CutAmount
1Net Payroll ExpensesBy title$460,999.53
2Travel and Transportation of PersonsItemized$6,599.46
3Supplies and MaterialsTotal only$5,192.78
4Other Contractual ServicesItemized$3,600.00
5Rent, Communications and UtilitiesTotal only$945.39
Organization total$477,337.16
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title30 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Special Assistant3$47,111.07
Chief of Staff1$47,055.52
Administrative Director1$32,083.33
Director of Operations1$32,083.33
Communications Director1$28,875.00
Senior Counsel1$27,222.20
Counsel For Legislation and Policy1$20,319.42
Director of Constituent Services1$18,750.00
Deputy Communications Director1$16,499.98
Director of Administration1$16,041.66
Senior Economic Advisor1$15,555.53
Staff Assistant2$15,430.50
Information Officer1$13,611.08
13 other titles14$130,360.91
Payroll abstract total30$460,999.53

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line34 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DJST202500032025-02-21Feb 10, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$315.10B-1297
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] CHARLESTON TO WASHINGTON DC$40.00B-1297
DJST202500052025-03-03Feb 6 → 14IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/6, 14 BECKLEY; 2/10 CLARKSBURG$341.60B-1297
DJST202500072025-02-27Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO SUMMERSVILLE, RICHWOOD AND RETURN$154.00B-1297
DJST202500082025-02-28Feb 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$630.20B-1297
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] CHARLESTON TO WASHINGTON DC AND RETURN$40.00B-1297
DJST202500092025-03-05Feb 19 → 20IndividualName withheldSTAFF INCIDENTALS$31.26B-1297
〃〃〃〃STAFF PER DIEM$196.00B-1297
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN$75.54B-1297
DJST202500122025-03-05Feb 24 → 27IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/24 RAINELLE, HINTON, RONCEVERTE, LEWISBURG, WHITE SULPHUR SPRINGS, UNION; 2/25 MULLENS, PINEVILLE, OCEANA, IAEGER, BRADSHAW, WELCH, BLUEFIELD, BECKLEY; 2/27 FAYETTEVILLE$511.70B-1297
Show the other 24 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DJST202500132025-03-05Feb 27, 2025IndividualName withheldSTAFF PER DIEM$22.77B-1297
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON, WINFIELD AND RETURN$80.50B-1297
DJST202500152025-03-06Feb 28, 2025IndividualName withheldSTAFF PER DIEM$28.52B-1297
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN$156.80B-1297
DJST202500172025-03-09Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO SUTTON AND RETURN$92.40B-1297
DJST202500182025-03-11Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO RONCEVERTE, ALDERSON, HINTON AND RETURN$169.40B-1297
DJST202500192025-03-13Mar 6 → 7IndividualName withheldSTAFF PER DIEM$27.55B-1297
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LEWISBURG AND RETURN$198.40B-1297
DJST202500202025-03-13Mar 5 → 7IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/5 GRAFTON; 3/7 HUNTINGTON$267.40B-1297
DJST202500212025-03-17Mar 4 → 7IndividualName withheldSTAFF PER DIEM$29.47B-1297
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN$210.35B-1297
DJST202500222025-03-18Mar 4, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$315.10B-1297
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] CHARLESTON TO WASHINGTON DC$40.00B-1298
DJST202500242025-03-19Mar 10 → 12IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/10 CHAPMANVILLE; 3/12 WELCH, IAEGER, NORTHFORK, BLUEFIELD$264.60B-1298
DJST202500272025-03-31Mar 18 → 21IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO WELCH AND RETURN$23.10B-1298
DJST202500332025-03-31Mar 19 → 21IndividualName withheldSTAFF TRANSPORTATION 3/19, 21 CHARLESTON TO WELCH AND RETURN$296.80B-1298
DJST202500352025-03-31Mar 17 → 18IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO ROMNEY AND RETURN$351.40B-1298
DJST202500362025-03-31Mar 20, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$945.30B-1298
〃〃〃〃TICKET FEES AIRFARE FOR [NAME], W O GRADY, [NAME] CHARLESTON TO WASHINGTON DC$120.00B-1298
DJST202500402025-03-31Mar 17 → 18IndividualName withheldSTAFF INCIDENTALS$18.00B-1298
〃〃〃〃STAFF PER DIEM CHARLESTON TO ROMNEY AND RETURN$150.00B-1298
DJST202500412025-03-31Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN$187.40B-1298
DJST202500422025-03-31Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BECKLEY, PRINCETON AND RETURN$133.70B-1298
DJST202500432025-03-31Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BECKLEY, FAYETTEVILLE, SUMMERSVILLE AND RETURN$135.10B-1298
Travel total, all 34 rows$6,599.46

Other contractual services, line by line1 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DJST202500162025-03-05Mar 1, 2025 → Feb 28, 2026TVEYES INCCLIPPING SERVICES$3,600.00B-1298
Other contractual services total, all 1 rows$3,600.00

Intern Compensation - Justice

Spent this period$0.00
FY2025 allowance used0.0%$0.00 of $48,300.00 available.
Staff on payroll0Entries in the FY2025 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Oct 2024 – Mar 2025

No spending this period.

Staff, by title0 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1296. Open on govinfo ↗
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