Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$415,403.842019 HON. DUSTY JOHNSON ($130,725.96) · 2020 HON. DUSTY JOHNSON ($284,677.88) · Median member: $362,416.13
2020 so far$284,677.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $230,975.25 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUSTY JOHNSON | 2019 | $130,725.96 |
| 2020 HON. DUSTY JOHNSON | 2020 | $284,677.88 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,975.25 |
| 2 | Contractual services | Itemized | $34,740.00 |
| 3 | Rent, communications and utilities | Itemized | $66,636.42 |
| 4 | Printing and franked mail | Itemized | $37,413.68 |
| 5 | Travel | Itemized | $12,456.27 |
| 6 | Equipment | Itemized | $5,079.00 |
| 7 | Supplies and materials | Itemized | $28,103.22 |
| Member total | $415,403.84 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,488.88 |
| LEGISLATIVE DIRECTOR | 2 | $22,480.56 |
| STATE DIR & COMMUNICATIONS ADV | 2 | $20,413.89 |
| SENIOR POLICY ADVISOR | 2 | $18,233.33 |
| STATE OPERATIONS MANAGER | 2 | $16,236.12 |
| COMMUNICATIONS DIRECTOR | 1 | $15,522.23 |
| SCHEDULER | 2 | $14,787.79 |
| WEST RIVER DIRECTOR | 2 | $12,338.89 |
| NORTHEAST AREA DIRECTOR | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,222.22 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,032.23 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,595.14 |
| SPECIAL ASSISTANT | 2 | $9,336.67 |
| STAFF ASSISTANT | 2 | $7,583.42 |
| SHARED EMPLOYEE | 4 | $5,400.00 |
| other titles | 9 | $9,303.88 |
| Payroll total | 39 | $230,975.25 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253153 | 2020-02-19 | 2020-01-31–2020-01-31 | TRAINING | IndividualName withheld | $75.00 |
| 1261968 | 2020-02-24 | 2020-01-31–2020-01-31 | TRAINING | IndividualName withheld | −$75.00 |
| 1242097 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $12,000.00 |
| 1242570 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243091 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $168.00 |
| 1248504 | 2020-01-17 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $6.00 |
| 1241260 | 2020-01-27 | 2020-01-04–2020-02-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $242.75 |
| 1247138 | 2020-02-07 | 2020-01-11–2020-02-10 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $91.57 |
| 1247533 | 2020-02-07 | 2020-01-15–2020-02-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $190.87 |
| 1255197 | 2020-02-12 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SHRIVER SQUARE LLC | $180.33 |
| 1256368 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $147.15 |
| 1257179 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $191.00 |
| 1261603 | 2020-02-21 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SHRIVER SQUARE LLC | −$180.33 |
| 1261968 | 2020-02-24 | 2020-01-31–2020-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$28.20 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,426.08 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.78 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,091.50 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.24 |
| 1243854 | 2020-01-29 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.80 |
| 1250966 | 2020-02-11 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | AMPLIFY INC | $7,664.88 |
| 1250968 | 2020-02-13 | 2020-01-03–2020-02-01 | ADVERTISEMENTS | AMPLIFY INC | $2,109.10 |
| 1260525 | 2020-03-05 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | IndividualName withheld | $5.30 |
| 1266770 | 2020-03-18 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | AMPLIFY INC | $5,403.28 |
Travel, line by line108 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238225 | 2020-01-21 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.56 |
| 1241263 | 2020-01-27 | 2020-01-07–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.72 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1243856 | 2020-01-29 | 2020-01-06–2020-01-15 | MEALS | IndividualName withheld | $17.94 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.87 |
| 1250117 | 2020-02-10 | 2020-01-13–2020-01-13 | MEALS | IndividualName withheld | $9.22 |
| 〃 | 〃 | 2020-01-07–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.47 |
| 1250124 | 2020-02-10 | 2020-01-13–2020-01-14 | LODGING | CITIBANK GOV CARD SERVICE | $69.62 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | MEALS | 〃 | $27.60 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | MEALS | 〃 | $12.80 |
Equipment, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247289 | 2020-01-23 | 2020-01-20–2020-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,194.00 |
| 1275768 | 2020-03-24 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,885.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237605 | 2020-01-16 | 2020-01-09–2021-01-09 | PUBLICATIONS/REFERENCE MAT'L | NATIVE SUN NEWS | $30.00 |
| 1236918 | 2020-01-21 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1238225 | 2020-01-21 | 2020-01-07–2020-01-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1241255 | 2020-01-27 | 2019-12-30–2020-01-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 1241261 | 2020-01-27 | 2020-01-01–2020-01-31 | WATER | TRI STATE WATER INC | $11.18 |
| 1241263 | 2020-01-27 | 2020-01-12–2020-01-12 | FOOD & BEVERAGE | IndividualName withheld | $73.78 |
| 1241265 | 2020-01-27 | 2020-01-10–2020-01-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.95 |
| 1250122 | 2020-02-11 | 2020-01-24–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.10 |