Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$293,181.932019 HON. DUSTY JOHNSON ($293,181.93) · Median member: $303,726.00
2019 so far$566,627.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $233,074.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUSTY JOHNSON | 2019 | $293,181.93 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,074.97 |
| 2 | Contractual services | Itemized | $8,685.00 |
| 3 | Rent, communications and utilities | Itemized | $20,612.63 |
| 4 | Printing and franked mail | Itemized | $3,904.93 |
| 5 | Travel | Itemized | $19,002.50 |
| 6 | Equipment | Itemized | $3,881.10 |
| 7 | Supplies and materials | Itemized | $4,020.80 |
| Member total | $293,181.93 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,624.99 |
| STATE DIR & COMMUNICATIONS ADV | 1 | $19,374.99 |
| SPECIAL ASSISTANT | 2 | $17,500.02 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| STATE OPERATIONS MANAGER | 1 | $15,624.99 |
| SCHEDULER | 2 | $14,666.66 |
| PRESS SECRETARY | 1 | $13,166.67 |
| NORTHEAST AREA DIRECTOR | 1 | $12,000.00 |
| WEST RIVER DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| MILITARY AND VETERANS SVS REP | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,966.66 |
| other titles | 11 | $13,150.00 |
| Payroll total | 29 | $233,074.97 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107784 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1108284 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125226 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1125726 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137232 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1137727 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098499 | 2019-04-01 | 2019-03-19–2019-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1106087 | 2019-04-11 | 2019-01-03–2019-02-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $168.00 |
| 1106088 | 2019-04-11 | 2019-02-03–2019-03-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $168.00 |
| 1106089 | 2019-04-11 | 2019-03-03–2019-04-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $168.00 |
| 1107605 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 |
| 1108516 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,066.67 |
| 1108517 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1108857 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $168.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.26 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.53 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,495.07 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.61 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1101227 | 2019-04-08 | 2019-03-01–2019-03-01 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 1113613 | 2019-04-25 | 2019-01-14–2019-01-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $187.14 |
| 1145180 | 2019-06-27 | 2019-04-10–2019-04-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
Travel, line by line132 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098499 | 2019-04-01 | 2019-03-17–2019-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $467.00 |
| 〃 | 〃 | 2019-03-17–2019-03-19 | LODGING | IndividualName withheld | $178.39 |
| 〃 | 〃 | 2019-03-17–2019-03-22 | MEALS | IndividualName withheld | $100.12 |
| 〃 | 〃 | 2019-03-17–2019-03-19 | CAR RENTAL | IndividualName withheld | $131.63 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | GASOLINE | IndividualName withheld | $54.16 |
| 〃 | 〃 | 2019-03-19–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.96 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.72 |
| 1098503 | 2019-04-01 | 2019-03-18–2019-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $528.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $460.04 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $168.22 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| 1143237 | 2019-06-26 | 2019-06-17–2019-06-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,840.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $820.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
Supplies and materials, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101227 | 2019-04-08 | 2019-03-31–2019-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 1101228 | 2019-04-08 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $278.98 |
| 1102635 | 2019-04-10 | 2019-04-03–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | BISON COURIER | $44.00 |
| 1102974 | 2019-04-12 | 2019-01-16–2019-03-18 | WATER | ALLEN WATER SOLUTIONS | $95.05 |
| 1103457 | 2019-04-12 | 2019-02-12–2019-02-12 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1103458 | 2019-04-12 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1103465 | 2019-04-12 | 2019-03-19–2019-03-27 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| 1104475 | 2019-04-15 | 2019-05-09–2019-05-09 | FOOD & BEVERAGE | HELPLINE CENTER INC | $30.00 |
| 1104479 | 2019-04-15 | 2019-04-03–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | CLEAR LAKE COURIER | $41.00 |
| 1104477 | 2019-04-18 | 2019-04-08–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | THE HOVEN REVIEW | $37.00 |