Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$318,563.292019 HON. DUSTY JOHNSON ($318,563.29) · Median member: $304,159.70
2019 so far$885,190.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $241,255.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUSTY JOHNSON | 2019 | $318,563.29 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,255.55 |
| 2 | Contractual services | Itemized | $11,285.00 |
| 3 | Rent, communications and utilities | Itemized | $15,633.37 |
| 4 | Printing and franked mail | Itemized | $23,146.05 |
| 5 | Travel | Itemized | $22,293.63 |
| 6 | Equipment | Itemized | $2,931.10 |
| 7 | Supplies and materials | Itemized | $2,018.59 |
| Member total | $318,563.29 |
Staff, by title29 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| PRESS SECRETARY | 1 | $14,583.33 |
| SCHEDULER | 1 | $13,749.99 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $6,400.00 |
| other titles | 11 | $16,647.25 |
| Payroll total | 29 | $241,255.55 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152047 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1152544 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167376 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1167865 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173943 | 2019-09-11 | 2019-01-03–2019-08-24 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,600.00 |
| 1181146 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1181635 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143038 | 2019-07-03 | 2019-06-11–2019-07-10 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $291.13 |
| 1143041 | 2019-07-03 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.65 |
| 1143044 | 2019-07-03 | 2019-05-02–2019-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $443.52 |
| 1143495 | 2019-07-03 | 2019-06-15–2019-07-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $191.02 |
| 1145960 | 2019-07-10 | 2019-04-24–2019-04-24 | TEMPORARY SPACE RENTAL | DYNAMIC SERVICES LLC | $50.00 |
| 1151877 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 |
| 1152775 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,066.67 |
| 1152776 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1153096 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $168.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.76 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.78 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$75.90 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.36 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,511.35 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.00 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,090.52 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$8.20 |
| 1161333 | 2019-08-08 | 2019-07-29–2019-07-29 | PRINTING & REPRODUCTION | IndividualName withheld | $405.18 |
| 1161318 | 2019-08-09 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $8,528.91 |
Travel, line by line166 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143035 | 2019-07-03 | 2019-06-07–2019-06-12 | MEALS | IndividualName withheld | $19.34 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $220.22 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $59.46 |
| 〃 | 〃 | 2019-06-01–2019-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.14 |
| 〃 | 〃 | 2019-06-07–2019-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 1146634 | 2019-07-12 | 2019-06-26–2019-06-26 | MEALS | IndividualName withheld | $8.12 |
| 〃 | 〃 | 2019-06-07–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.62 |
| 1146450 | 2019-07-15 | 2019-06-06–2019-06-06 | MEALS | CITIBANK GOV CARD SERVICE | $26.40 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | MEALS | 〃 | $10.58 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $76.02 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| 1177430 | 2019-09-10 | 2019-08-13–2019-08-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,710.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
Supplies and materials, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $74.38 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$0.97 |
| 1148159 | 2019-07-12 | 2019-07-01–2019-07-31 | WATER | IndividualName withheld | $12.78 |
| 1148161 | 2019-07-12 | 2019-06-14–2019-06-14 | WATER | IndividualName withheld | $15.02 |
| 1153795 | 2019-07-29 | 2019-07-11–2019-07-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1154009 | 2019-07-29 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.28 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $42.92 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$265.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.46 |
| 1149432 | 2019-08-01 | 2019-04-01–2019-06-24 | WATER | ALLEN WATER SOLUTIONS | $136.58 |