Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$343,582.772019 HON. DUSTY JOHNSON ($343,582.77) · Median member: $368,947.66
2019 so far$1,228,773.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $248,736.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUSTY JOHNSON | 2019 | $343,582.77 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,736.71 |
| 2 | Contractual services | Itemized | $9,035.99 |
| 3 | Rent, communications and utilities | Itemized | $25,295.33 |
| 4 | Printing and franked mail | Itemized | $27,900.21 |
| 5 | Travel | Itemized | $19,076.18 |
| 6 | Equipment | Itemized | $2,394.26 |
| 7 | Supplies and materials | Itemized | $11,144.09 |
| Member total | $343,582.77 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,124.99 |
| SENIOR POLICY ADVISOR | 1 | $22,499.99 |
| STATE DIR & COMMUNICATIONS ADV | 1 | $21,374.99 |
| PRESS SECRETARY | 1 | $16,500.00 |
| SCHEDULER | 1 | $15,749.99 |
| WEST RIVER DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.00 |
| STATE OPERATIONS MANAGER | 1 | $12,586.75 |
| NORTHEAST AREA DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,999.99 |
| SPECIAL ASSISTANT | 1 | $10,750.01 |
| MILITARY AND VETERANS SVS REP | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $7,000.00 |
| SHARED EMPLOYEE | 3 | $6,150.00 |
| other titles | 8 | $11,750.00 |
| Payroll total | 25 | $248,736.71 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189411 | 2019-10-08 | 2019-10-11–2019-10-11 | TRAINING | IndividualName withheld | $104.69 |
| 1196779 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1197258 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211717 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1212203 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1210383 | 2019-11-22 | 2019-10-10–2019-10-10 | JANITORIAL AND MAINT SERV | HAWKS LLC | $246.30 |
| 1226423 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 1226905 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186321 | 2019-10-02 | 2019-08-02–2019-09-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $449.04 |
| 1187593 | 2019-10-07 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.01 |
| 1188899 | 2019-10-08 | 2019-09-24–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,200.00 |
| 1188900 | 2019-10-08 | 2019-09-25–2019-09-25 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $4,200.00 |
| 1188948 | 2019-10-08 | 2019-09-15–2019-10-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $191.02 |
| 1196608 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 |
| 1197487 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,066.67 |
| 1197488 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1197791 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $168.00 |
| 1201462 | 2019-10-30 | 2019-10-04–2019-11-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $238.17 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,088.50 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,168.96 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.68 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.10 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,813.10 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.16 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 1194811 | 2019-10-21 | 2019-05-15–2019-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1194812 | 2019-10-21 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line127 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187597 | 2019-10-04 | 2019-08-12–2019-08-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.00 |
| 1189591 | 2019-10-08 | 2019-09-09–2019-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.68 |
| 1190032 | 2019-10-08 | 2019-09-30–2019-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.75 |
| 1190235 | 2019-10-08 | 2019-09-05–2019-09-06 | LODGING | CITIBANK GOV CARD SERVICE | $286.52 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | MEALS | 〃 | $22.30 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | MEALS | 〃 | $10.19 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | MEALS | 〃 | $31.79 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | MEALS | 〃 | $12.91 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | MEALS | 〃 | $22.22 |
| 〃 | 〃 | 2019-09-09–2019-09-12 | TAXI/PARKING/TOLLS | 〃 | $32.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| 1219952 | 2019-12-10 | 2019-11-27–2020-11-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,288.80 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $958.06 |
Supplies and materials, line by line107 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186316 | 2019-10-01 | 2019-10-08–2019-10-08 | FOOD & BEVERAGE | SIOUX FALLS CHAMBER OF COMMERCE | $30.00 |
| 1186322 | 2019-10-02 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.28 |
| 1188175 | 2019-10-04 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1187537 | 2019-10-07 | 2019-07-08–2019-08-19 | WATER | ALLEN WATER SOLUTIONS | $84.40 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $42.92 |
| 1186601 | 2019-10-18 | 2019-10-10–2019-10-10 | FOOD & BEVERAGE | SOUTH DAKOTA MUNICIPAL LEAGUE | $17.00 |
| 1192647 | 2019-10-18 | 2019-08-01–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.69 |
| 1191954 | 2019-10-23 | 2019-09-25–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $53.46 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.07 |
| 1192536 | 2019-10-23 | 2019-10-22–2019-10-22 | FOOD & BEVERAGE | SIOUX FALLS CHAMBER OF COMMERCE | $85.00 |