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$1,630,004.46$1,425,655.72 from FY2026 funds; $204,348.74 of adjustments to FY2025.
FY2026 allowance used32.8%$1,425,655.72 of $4,344,725.00 available.
Staff on payroll30Entries in the FY2026 abstract, $1,339,264.42.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2025 – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,342,172.55 |
| 2 | Acquisition of Assets | Itemized | $116,977.30 |
| 3 | Rent, Communications and Utilities | Total only | $85,239.17 |
| 4 | Supplies and Materials | Total only | $50,125.91 |
| 5 | Travel and Transportation of Persons | Itemized | $30,520.63 |
| 6 | Other Contractual Services | Itemized | $3,900.00 |
| 7 | Printing and Reproduction | Total only | $1,068.90 |
| Organization total | $1,630,004.46 |
Staff, by title30 entries · Oct 2025 – Mar 2026
| Title | People | Paid, Oct 2025 – Mar 2026 |
|---|---|---|
| Special Assistant | 3 | $148,458.33 |
| Chief of Staff | 1 | $113,004.19 |
| Deputy Chief of Staff | 1 | $100,499.94 |
| Director of Operations | 1 | $86,252.64 |
| Senior Counsel | 1 | $74,436.72 |
| Communications Director | 1 | $64,310.40 |
| Legislative Director | 1 | $61,372.20 |
| Deputy Communications Director | 1 | $56,502.18 |
| Senior Economic Advisor | 1 | $51,365.71 |
| Director of Constituent Services | 1 | $51,253.93 |
| Counsel | 1 | $46,487.44 |
| Director of Administration | 1 | $43,549.20 |
| Constituent Service Representative | 2 | $38,524.38 |
| 14 other titles | 14 | $403,247.16 |
| Payroll abstract total | 30 | $1,339,264.42 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line21 rows · Oct 2025 – Mar 2026
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002877745 | 2025-11-14 | Aug 1 → 31 | SERGEANT AT ARMS | VOICE AND DATA COMM EQUIPMENT | $1,608.97 | B-1245 |
| 0002879289 | 2025-12-17 | Sep 1 → 30 | SERGEANT AT ARMS | VOICE AND DATA COMM EQUIPMENT | $349.99 | B-1245 |
| 0002883781 | 2026-02-20 | Sep 1 → 30 | SERGEANT AT ARMS | IT EQUIPMENT | $4,466.73 | B-1245 |
| DJST20250212 | 2025-10-09 | Sep 17 → 23 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $72.94 | B-1245 |
| 〃 | 〃 | 〃 | 〃 | IT EQUIPMENT | $429.89 | B-1245 |
| DJST20250218 | 2025-10-22 | May 22, 2025 | PERATON ENTERPRISE SOLUTIONS | IT EQUIPMENT | $1,064.60 | B-1245 |
| DJST20250248 | 2025-12-12 | Sep 5, 2025 | PERATON INC. | IT EQUIPMENT | $352.96 | B-1245 |
| DJST20250250 | 2026-01-14 | Jun 3, 2025 | PERATON INC. | AUDIO, VISUAL EQUIPMENT | $884.69 | B-1245 |
| DJST20250251 | 2026-01-21 | Sep 8, 2025 | PERATON INC. | IT EQUIPMENT | $199.25 | B-1245 |
| DJST20250252 | 2026-01-20 | Sep 16, 2025 | PERATON INC. | AUDIO, VISUAL EQUIPMENT | $7,568.82 | B-1245 |
Show the other 11 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DJST20250253 | 2026-02-09 | Sep 15, 2025 | PERATON ENTERPRISE SOLUTIONS | IT EQUIPMENT | $1,860.50 | B-1245 |
| DJST20250254 | 2026-02-09 | Sep 26, 2025 | PERATON ENTERPRISE SOLUTIONS | IT EQUIPMENT | $292.05 | B-1245 |
| DJST20250255 | 2026-02-09 | Sep 26, 2025 | PERATON ENTERPRISE SOLUTIONS | IT EQUIPMENT | $292.05 | B-1245 |
| DJST20250256 | 2026-02-09 | Sep 18, 2025 | PERATON ENTERPRISE SOLUTIONS | IT EQUIPMENT | $50,265.60 | B-1245 |
| 0002880331 | 2026-01-05 | Oct 1 → 31 | SERGEANT AT ARMS | VOICE AND DATA COMM EQUIPMENT | $25,733.56 | B-1250 |
| 0002880772 | 2026-01-08 | Nov 1 → 30 | SERGEANT AT ARMS | VOICE AND DATA COMM EQUIPMENT | $2,864.80 | B-1251 |
| 0002885142 | 2026-03-12 | Jan 1 → 31 | SERGEANT AT ARMS | VOICE AND DATA COMM EQUIPMENT | $8,235.00 | B-1251 |
| DJST20260007 | 2025-12-09 | Oct 23 → Nov 15 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $117.93 | B-1251 |
| DJST20260009 | 2025-12-12 | Oct 1 → 31 | CREATIVENGINE CORPORATION | SOFTWARE CUSTOM DEVELOPED | $10,250.00 | B-1251 |
| DJST20260072 | 2026-02-09 | Jan 16 → 21 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $19.98 | B-1251 |
| DJST20260109 | 2026-03-23 | Feb 16, 2026 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $46.99 | B-1251 |
Acquisition of assets total, all 21 rows$116,977.30
Travel, line by line123 rows · Oct 2025 – Mar 2026
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DJST20250194 | 2025-10-07 | Aug 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $13.20 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.89 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEA GIRT NJ TO MANASQUAN NJ, MARTINSBURG, MANASQUAN NJ AND RETURN | $291.72 | B-1243 |
| DJST20250202 | 2025-10-07 | Aug 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $15.27 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.87 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEA GIRT NJ TO NEWARK NJ, PITTSBURGH PA, WHEELING, PITTSBURGH PA, NEWARK NJ AND RETURN | $872.42 | B-1243 |
| DJST20250204 | 2025-10-06 | Aug 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $70.05 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $586.66 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, CHARLESTON, BECKLEY, LEWISBURG, CHARLESTON, WASHINGTON DC AND RETURN | $91.16 | B-1243 |
| DJST20250207 | 2025-10-08 | Aug 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $141.40 | B-1243 |
Show the other 113 rows ↓
Travel total, all 123 rows$30,520.63
Other contractual services, line by line1 rows · Oct 2025 – Mar 2026
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DJST20260094 | 2026-03-09 | Mar 1, 2026 → Feb 28, 2027 | TVEYES INC | CLIPPING SERVICES | $3,900.00 | B-1250 |
Other contractual services total, all 1 rows$3,900.00
Intern Compensation - Justice
Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $64,300.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2025 – Mar 2026
No spending this period.
Staff, by title0 entries · Oct 2025 – Mar 2026
| Title | People | Paid, Oct 2025 – Mar 2026 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Member Protection - Justice
Spent this period$29,415.00$29,415.00 from FY2026 funds.
FY2026 allowance used3.9%$29,415.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2026 funds · Oct 2025 – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Member Protection Expenses | Total only | $29,415.00 |
| Organization total | $29,415.00 |
Staff, by title0 entries · Oct 2025 – Mar 2026
| Title | People | Paid, Oct 2025 – Mar 2026 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →