Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 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 2019
Spent this quarter$273,445.652019 HON. DUSTY JOHNSON ($273,445.65) · Median member: $301,016.28
2019 so far$273,445.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $222,249.94 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUSTY JOHNSON | 2019 | $273,445.65 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,249.94 |
| 2 | Contractual services | Itemized | $9,843.70 |
| 3 | Rent, communications and utilities | Itemized | $16,738.26 |
| 4 | Printing and franked mail | Itemized | $2,679.22 |
| 5 | Travel | Itemized | $8,949.59 |
| 6 | Equipment | Itemized | $221.10 |
| 7 | Supplies and materials | Itemized | $12,763.84 |
| Member total | $273,445.65 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $21,144.44 |
| STATE DIR & COMMUNICATIONS ADV | 1 | $18,944.44 |
| SPECIAL ASSISTANT | 2 | $17,111.12 |
| SENIOR POLICY ADVISOR | 1 | $17,111.10 |
| STATE OPERATIONS MANAGER | 1 | $15,277.77 |
| SCHEDULER | 1 | $13,291.67 |
| PRESS SECRETARY | 1 | $12,588.90 |
| NORTHEAST AREA DIRECTOR | 1 | $11,733.33 |
| WEST RIVER DIRECTOR | 1 | $11,733.33 |
| LEGISLATIVE ASSISTANT | 1 | $9,777.77 |
| FIELD REPRESENTATIVE | 1 | $9,288.90 |
| MILITARY AND VETERANS SVS REP | 1 | $9,222.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.67 |
| PART-TIME EMPLOYEE | 1 | $5,866.67 |
| other titles | 3 | $5,769.38 |
| Payroll total | 19 | $222,249.94 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071005 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 | ||
| 01071926 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078830 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 | ||
| 01079310 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092301 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 | ||
| 01092816 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01089145 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,158.70 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067792 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 | ||
| 01075017 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,066.67 | ||
| 01075018 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $443.33 | ||
| 01065966 | TELECOMSRV/EQ/TOLL CHARGE | MIDCONTINENT COMMUNICATIONS | $590.63 | ||
| 01067115 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $125.88 | ||
| 01068276 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $181.62 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 | ||
| 01078647 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 | ||
| 01079499 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,066.67 | ||
| 01079500 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.41 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.85 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$28.45 | ||
| 01067111 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 | ||
| 01067113 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $599.55 | ||
| 01068274 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.60 | ||
| 01080565 | PRINTING & REPRODUCTION | SIGN EXPRESS | $103.94 | ||
| 01089482 | PRINTING & REPRODUCTION | IndividualName withheld | $6.24 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01094127 | PRINTING & REPRODUCTION | IndividualName withheld | $214.71 |
Travel, line by line62 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067118 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $421.80 | ||
| 〃 | MEALS | IndividualName withheld | $76.88 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 | ||
| 01068276 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.00 | ||
| 01074035 | LODGING | IndividualName withheld | $313.54 | ||
| 〃 | MEALS | IndividualName withheld | $47.43 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $175.85 | ||
| 〃 | GASOLINE | IndividualName withheld | $60.95 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.00 | ||
| 01074036 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.00 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
Supplies and materials, line by line86 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063242 | FOOD & BEVERAGE | IndividualName withheld | $36.87 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $151.40 | ||
| 01067118 | FOOD & BEVERAGE | IndividualName withheld | $107.30 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.43 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.46 | ||
| 01068835 | PUBLICATIONS/REFERENCE MAT'L | GARRETSON GAZETTE | $38.00 | ||
| 01068900 | PUBLICATIONS/REFERENCE MAT'L | VERMILLION PLAIN TALK | $44.73 | ||
| 01068918 | PUBLICATIONS/REFERENCE MAT'L | THE PLATTE ENTERPRISE | $42.25 | ||
| 01069380 | PUBLICATIONS/REFERENCE MAT'L | BROOKINGS REGISTER | $188.00 | ||
| 01068822 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN NEWS | $215.25 |