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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$1,493,495.60$1,493,495.60 from FY2025 funds.
FY2025 allowance used60.9%$1,970,832.76 of $3,234,378.00 available.
Staff on payroll30Entries in the FY2025 abstract, $1,368,709.46.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $29,999.98.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 93.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,400,945.40
2Travel and Transportation of PersonsItemized$30,456.28
3Acquisition of AssetsItemized$30,024.51
4Supplies and MaterialsTotal only$26,121.02
5Rent, Communications and UtilitiesTotal only$4,844.29
6Printing and ReproductionTotal only$1,104.10
7Other Contractual ServicesItemized$0.00
Organization total$1,493,495.60
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title30 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Special Assistant3$145,847.54
Chief of Staff1$112,238.42
Deputy Chief of Staff1$85,386.66
Director of Operations1$82,122.50
Senior Counsel1$76,330.96
Communications Director1$73,747.69
Deputy Communications Director1$60,831.46
Counsel For Legislation and Policy1$56,415.01
Senior Economic Advisor1$55,664.92
Director of Constituent Services1$51,873.56
Constituent Service Representative2$46,748.69
Director of Administration1$42,748.69
Legislative Assistant1$41,457.30
14 other titles14$437,296.06
Payroll abstract total30$1,368,709.46

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

Travel, line by line148 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DJST202500262025-04-01Mar 18 → 20IndividualName withheldSTAFF INCIDENTALS$158.29B-1459
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CHARLESTON AND RETURN$296.52B-1459
DJST202500282025-04-02Mar 17 → 20IndividualName withheldSTAFF INCIDENTALS$29.90B-1459
〃〃〃〃STAFF PER DIEM$359.28B-1459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$536.48B-1459
DJST202500292025-04-01Mar 18 → 20IndividualName withheldSTAFF INCIDENTALS$29.90B-1459
〃〃〃〃STAFF PER DIEM$254.07B-1459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$74.97B-1459
DJST202500302025-04-01Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.41B-1459
DJST202500312025-05-15Mar 7, 2025IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO WHITE SULPHUR SPRINGS AND RETURN$24.76B-1459
Show the other 138 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DJST202500322025-04-01Mar 18 → 21IndividualName withheldSTAFF PER DIEM$34.64B-1459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WELCH AND RETURN$503.30B-1459
DJST202500342025-04-02Mar 6 → 7IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO LEWISBURG AND RETURN$50.00B-1459
DJST202500482025-04-14Mar 30, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN$159.60B-1459
DJST202500492025-04-15Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO RIPLEY AND RETURN$44.80B-1459
DJST202500522025-04-17Apr 2 → 3IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/2 SUMMERSVILLE, WEBSTER SPRINGS; 4/3 MORGANTOWN$381.50B-1459
DJST202500532025-04-17Apr 3 → 4IndividualName withheldSTAFF PER DIEM$110.00B-1459
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO FAIRMONT, BRIDGEPORT AND RETURN$196.00B-1459
DJST202500542025-04-17Mar 21 → Apr 3IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/21 WELCH; 4/3 HUNTINGTON$221.20B-1459
DJST202500552025-04-22Apr 2, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$315.10B-1459
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON$40.00B-1459
DJST202500562025-04-23Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO PETERSTOWN, RONCEVERTE, BECKLEY AND RETURN$182.70B-1460
DJST202500602025-04-29Apr 21 → 22IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN$169.40B-1460
DJST202500612025-05-01Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO CEDAR GROVE AND RETURN$28.00B-1460
DJST202500622025-04-29Apr 16 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, GLEN JEAN AND RETURN$560.00B-1460
DJST202500642025-05-19Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN$136.50B-1460
DJST202500652025-05-19Apr 16 → 25IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/16 RIPLEY; 4/22 MORGANTOWN; 4/23 BECKLEY; 4/25 RUPERT$498.40B-1460
DJST202500672025-05-20Apr 14 → 15IndividualName withheldSTAFF PER DIEM$87.27B-1460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KINGWOOD AND RETURN$304.15B-1460
DJST202500682025-05-25Apr 14 → 15IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO KINGWOOD AND RETURN$72.84B-1460
DJST202500692025-05-25Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.90B-1460
DJST202500702025-05-19Apr 29 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/29 PRINCETON; 4/30 SUMMERSVILLE$256.20B-1460
DJST202500712025-05-20Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN$102.40B-1460
DJST202500722025-05-19Apr 28 → May 1IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/28 BUCKHANNON; 5/1 HUNTINGTON$231.00B-1460
DJST202500732025-05-20Apr 23 → 24IndividualName withheldSTAFF PER DIEM$67.37B-1460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WHITE SULPHUR SPRINGS AND RETURN$124.05B-1460
DJST202500772025-05-28May 8 → 9IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/8 TERRA ALTA; 5/9 BECKLEY$330.40B-1460
DJST202500782025-05-28May 7, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN$196.00B-1460
DJST202500792025-05-28May 8, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN$214.20B-1460
DJST202500802025-05-28May 14 → 15IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/14 SHEPHERDSTOWN; 5 /15 SUMMERSVILLE$551.60B-1460
DJST202500812025-05-29May 13 → 14IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/13 SMITHERS; 5/14 CLENDENIN$70.00B-1460
DJST202500822025-05-28May 17, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD, MATEWAN AND RETURN$187.60B-1460
DJST202500842025-05-29Apr 21, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$324.80B-1460
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN$80.00B-1460
DJST202500862025-05-29May 15 → 16IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN$169.40B-1460
DJST202500922025-06-05Mar 18, 2025IndividualName withheldSTAFF PER DIEM$14.53B-1461
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ROMNEY AND RETURN$168.51B-1461
DJST202500932025-06-06May 20 → 22IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/20 CLARKSBURG; 5/21 HUNTINGTON; 5/22 FAIRMONT$445.20B-1461
DJST202500942025-06-05May 21 → 22IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/21 HUNTINGTON; 5/22 BARBOURSVILLE$131.60B-1461
DJST202500972025-06-09May 26 → 28IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/26 SUMMERSVILLE; 5/27 GLEN DANIEL; 5/28 RAVENSWOOD$285.60B-1461
DJST202500982025-06-10May 18 → 29IndividualName withheldSTAFF PER DIEM$294.11B-1461
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS CA, LAS VEGAS NV AND RETURN$1,130.91B-1461
DJST202500992025-06-09May 28 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/28 SISTERSVILLE; 5/30 BRIDGEPORT$331.80B-1461
DJST202501002025-06-11May 29 → 30IndividualName withheldSTAFF PER DIEM$94.25B-1461
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO CHARLES TOWN AND RETURN$449.40B-1461
DJST202501012025-06-11Jun 3, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO ONA AND RETURN$51.80B-1461
DJST202501032025-06-20May 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$497.10B-1461
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 5/26 WASHINGTON DC TO LAS VEGAS NV; 5/29 LAS VEGAS NV TO CHARLESTON$80.00B-1461
DJST202501042025-06-13May 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$394.60B-1461
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] NEWARK NJ TO LAS VEGAS NV AND RETURN$40.00B-1461
DJST202501072025-06-15Jun 2 → 4IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/2 RAVENSWOOD; 6/4 CHARLES TOWN, MARTINSBURG$518.70B-1461
DJST202501082025-06-16May 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$509.30B-1461
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 5/26 WASHINGTON DC TO LAS VEGAS NV; 5/28-29 LAS VEGAS NV TO WASHINGTON, DC$40.00B-1461
DJST202501092025-06-15May 29, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$178.30B-1461
〃〃〃〃TICKET FEES AIRFARE FOR W O GRADY LAS VEGAS NV TO WASHINGTON DC$40.00B-1461
DJST202501102025-06-30May 26 → 29IndividualName withheldSTAFF PER DIEM$848.00B-1461
〃〃〃〃STAFF TRANSPORTATION SEA GIRT NJ TO LAS VEGAS NV AND RETURN$53.54B-1461
DJST202501112025-06-13Apr 23 → 24IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO WHITE SULPHUR SPRINGS AND RETURN$75.73B-1461
DJST202501122025-06-13Jun 6, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN$74.20B-1461
DJST202501132025-06-24Jun 8 → 10IndividualName withheldSTAFF INCIDENTALS$19.80B-1461
〃〃〃〃STAFF PER DIEM$271.58B-1461
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WHITE SULPHUR SPRINGS, LIZEMORES, WHITE SULPHUR SPRINGS AND RETURN$476.91B-1461
DJST202501152025-06-24Jun 12 → 13IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/12 SHADY SPRING; 6/13 MARLINTON$305.20B-1462
DJST202501162025-06-24Jun 12 → 13IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/12 SUMMERSVILLE; 6/13 HILLSBORO$320.60B-1462
DJST202501202025-06-30May 24 → 30IndividualName withheldSTAFF INCIDENTALS WASHINGTON DC TO MIAMI FL AND RETURN$17.00B-1462
DJST202501222025-06-30Jun 18 → 20IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/18 GASSAWAY; 6/20 CLARKSBURG$261.80B-1462
DJST202501232025-07-01Jun 19 → 22IndividualName withheldSTAFF PER DIEM$21.72B-1462
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, WHEELING, CHARLESTON AND RETURN$735.00B-1462
DJST202501242025-06-30Jun 10, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO DELBARTON AND RETURN$113.40B-1462
DJST202501252025-06-30Jun 17, 2025IndividualName withheldSTAFF PER DIEM$89.31B-1462
〃〃〃〃STAFF TRANSPORTATION SEA GIRT NJ TO ISELIN NJ, NEW YORK NY, ISELIN NJ TO WASHINGTON DC$24.70B-1462
DJST202501272025-07-08Jun 20 → 26IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/20 BRIDGEPORT; 6/26 LEWISBURG$329.00B-1462
DJST202501282025-07-09Jun 30, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.20B-1462
DJST202501312025-07-17Jul 1 → 3IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/1 HUNTINGTON; 7/3 MORGANTOWN$291.20B-1462
DJST202501322025-07-21Jul 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.14B-1462
DJST202501342025-08-06Jul 16 → 17IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO KINGWOOD AND RETURN$141.06B-1462
DJST202501352025-07-29Jul 16, 2025IndividualName withheldSTAFF PER DIEM$29.62B-1462
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN$218.40B-1462
DJST202501432025-08-04Jul 17 → 18IndividualName withheldSTAFF INCIDENTALS$13.87B-1462
〃〃〃〃STAFF PER DIEM$129.36B-1462
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO DAVIS, BUCKHANNON AND RETURN$242.20B-1462
DJST202501442025-08-04Jul 25 → 26IndividualName withheldSTAFF PER DIEM$133.68B-1462
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN$81.20B-1462
DJST202501452025-08-04Jul 26, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO CHARLES TOWN AND RETURN$452.20B-1462
DJST202501462025-09-12Jun 25 → Jul 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.48B-1462
DJST202501482025-08-07May 26 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN$136.31B-1462
DJST202501492025-08-07Jul 28, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$324.80B-1462
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] CHARLESTON TO WASHINGTON DC$40.00B-1462
DJST202501512025-09-09Aug 4 → 9IndividualName withheldSTAFF INCIDENTALS$58.05B-1463
〃〃〃〃STAFF PER DIEM$853.90B-1463
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, BECKLEY, CHARLESTON, ARLINGTON VA AND RETURN$222.95B-1463
DJST202501522025-08-27Aug 4, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN$169.40B-1463
DJST202501532025-09-04Aug 6 → 8IndividualName withheldSTAFF INCIDENTALS$28.60B-1463
〃〃〃〃STAFF PER DIEM$343.27B-1463
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN$156.80B-1463
DJST202501542025-08-27Jul 22 → 24IndividualName withheldSTAFF PER DIEM$185.47B-1463
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KINGWOOD AND RETURN$316.22B-1463
DJST202501552025-08-27Jul 16 → 17IndividualName withheldSTAFF PER DIEM$142.10B-1463
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KINGWOOD AND RETURN$360.17B-1463
DJST202501562025-09-04Aug 6 → 8IndividualName withheldSTAFF INCIDENTALS$28.60B-1463
〃〃〃〃STAFF PER DIEM$307.11B-1463
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN$9.00B-1463
DJST202501722025-09-02Aug 11 → 13IndividualName withheldSTAFF INCIDENTALS$19.80B-1463
〃〃〃〃STAFF PER DIEM$297.85B-1463
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO LEWISBURG, WHITE SULPHUR SPRINGS, LEWISBURG, WHITE SULPHUR SPRINGS, LEWISBURG AND RETURN$183.40B-1463
DJST202501732025-09-02Aug 6 → 8IndividualName withheldSTAFF INCIDENTALS$28.60B-1463
〃〃〃〃STAFF PER DIEM$282.71B-1463
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN$170.70B-1463
DJST202501742025-09-02Aug 14, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO ROANOKE AND RETURN$134.40B-1463
DJST202501802025-09-11Aug 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$315.10B-1463
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON$40.00B-1463
DJST202501812025-09-12Aug 21, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO CLARKSBURG AND RETURN$170.80B-1463
DJST202501832025-09-13Aug 10 → 15IndividualName withheldSTAFF INCIDENTALS$71.50B-1463
〃〃〃〃STAFF PER DIEM$651.56B-1463
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO FAIRLEA, LEWISBURG AND RETURN$159.60B-1463
DJST202501842025-09-15Aug 7 → 8IndividualName withheldSTAFF INCIDENTALS$16.38B-1463
〃〃〃〃STAFF PER DIEM$149.25B-1463
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO ELKINS AND RETURN$191.80B-1463
DJST202501852025-09-11Aug 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$295.29B-1463
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON$40.00B-1463
DJST202501862025-09-16Aug 3, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$324.80B-1463
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON$65.00B-1464
DJST202501902025-09-11Aug 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$315.10B-1464
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON$40.00B-1464
DJST202501912025-09-17Aug 29 → Sep 2IndividualName withheldSTAFF PER DIEM$13.56B-1464
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LEWISBURG AND RETURN$444.84B-1464
DJST202501932025-09-18Sep 3, 2025IndividualName withheldSTAFF PER DIEM$11.64B-1464
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO FLATWOODS AND RETURN$100.10B-1464
DJST202501952025-09-26Jul 29, 2025IndividualName withheldSTAFF PER DIEM$11.39B-1464
〃〃〃〃STAFF TRANSPORTATION SEA GIRT NJ TO SPRING LAKE NJ, NEW YORK NY, SPRING LAKE NJ AND RETURN$58.98B-1464
DJST202501962025-09-18Sep 3, 2025IndividualName withheldSTAFF PER DIEM$10.17B-1464
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO CLARKSBURG AND RETURN$169.40B-1464
DJST202501972025-09-18Sep 4 → 5IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/4 ELKINS; 9/5 FAIRMONT$387.80B-1464
DJST202502032025-09-24Aug 13 → 15IndividualName withheldSTAFF INCIDENTALS$28.60B-1464
〃〃〃〃STAFF PER DIEM$261.40B-1464
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN$180.40B-1464
DJST202502052025-09-29Sep 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$639.90B-1464
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN$40.00B-1464
Travel total, all 148 rows$30,456.28

Acquisition of assets, line by line8 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028721072025-06-18Apr 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,999.92B-1464
DJST202501212025-07-03Jun 3, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$7,271.93B-1464
DJST202501472025-08-14Jun 30, 2025CREATIVENGINE CORPORATIONSOFTWARE CUSTOM DEVELOPED$16,000.00B-1464
DJST202501762025-09-04Aug 12 → 13CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$165.19B-1464
DJST202501922025-09-18Sep 1, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$80.20B-1464
DJST202501982025-09-24Jul 16, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,236.13B-1464
DJST202501992025-09-25Jul 16, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$116.14B-1464
DJST202502002025-09-24Jul 29, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,155.00B-1464
Acquisition of assets total, all 8 rows$30,024.51

Other contractual services, line by line0 rows · Apr 2025 – Sep 2025

No itemized rows this period.

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 · Apr 2025 – Sep 2025

No spending this period.

Staff, by title0 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 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, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1458. Open on govinfo ↗
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