Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$357,623.042019 HON. DUSTY JOHNSON ($37,363.23) · 2020 HON. DUSTY JOHNSON ($320,259.81) · Median member: $323,093.34
2020 so far$604,937.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $255,568.84 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUSTY JOHNSON | 2019 | $37,363.23 |
| 2020 HON. DUSTY JOHNSON | 2020 | $320,259.81 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,568.84 |
| 2 | Contractual services | Itemized | $553.00 |
| 3 | Rent, communications and utilities | Itemized | $36,878.82 |
| 4 | Printing and franked mail | Itemized | $47,961.10 |
| 5 | Travel | Itemized | $4,251.23 |
| 6 | Equipment | Itemized | $7,769.00 |
| 7 | Supplies and materials | Itemized | $4,641.05 |
| Member total | $357,623.04 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| STATE DIR & COMMUNICATIONS ADV | 1 | $23,437.50 |
| SENIOR POLICY ADVISOR | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,875.01 |
| STATE OPERATIONS MANAGER | 1 | $18,250.01 |
| SCHEDULER | 1 | $14,300.01 |
| NORTHEAST AREA DIRECTOR | 1 | $13,633.00 |
| WEST RIVER DIRECTOR | 1 | $13,482.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,050.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| SPECIAL ASSISTANT | 1 | $11,350.01 |
| STAFF ASSISTANT | 1 | $10,067.76 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,589.58 |
| SHARED EMPLOYEE | 3 | $7,400.00 |
| other titles | 2 | $1,133.75 |
| Payroll total | 19 | $255,568.84 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301997 | 2020-06-25 | 2020-06-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | DOTGOV COMMUNICATIONS LLC | $553.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280522 | 2020-04-13 | 2020-03-04–2020-04-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $242.75 |
| 1281036 | 2020-04-15 | 2020-03-21–2020-03-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $59.65 |
| 1281038 | 2020-04-15 | 2020-04-04–2020-05-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $242.58 |
| 1281086 | 2020-04-15 | 2020-04-03–2020-05-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $109.22 |
| 1285279 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $320.00 |
| 1286174 | 2020-04-22 | 2020-03-20–2020-03-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.09 |
| 1286175 | 2020-04-22 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $506.86 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $595.35 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,281.14 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.63 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,669.50 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.68 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.00 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$165.05 |
| 1278638 | 2020-04-03 | 2020-03-05–2020-04-10 | ADVERTISEMENTS | AMPLIFY INC | $2,863.87 |
| 1281542 | 2020-04-21 | 2020-04-09–2020-04-09 | PRINTING & REPRODUCTION | AMPLIFY INC | $8,821.78 |
Travel, line by line45 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278639 | 2020-04-06 | 2020-03-05–2020-03-05 | MEALS | CITIBANK GOV CARD SERVICE | $17.13 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | CAR RENTAL | 〃 | $53.84 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | CAR RENTAL | 〃 | $53.84 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $30.52 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $14.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $14.00 |
| 1276666 | 2020-04-07 | 2020-03-05–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.44 |
| 1277525 | 2020-04-07 | 2020-03-11–2020-03-11 | MEALS | IndividualName withheld | $10.32 |
| 〃 | 〃 | 2020-02-22–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.90 |
| 1277528 | 2020-04-07 | 2020-03-03–2020-03-04 | MEALS | IndividualName withheld | $22.00 |
Equipment, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280637 | 2020-04-10 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $7,769.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278636 | 2020-04-03 | 2020-04-01–2020-04-30 | WATER | IndividualName withheld | $12.78 |
| 1278637 | 2020-04-03 | 2020-03-06–2020-03-06 | WATER | IndividualName withheld | $15.02 |
| 1276666 | 2020-04-07 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.10 |
| 1280524 | 2020-04-14 | 2020-03-09–2020-03-09 | WATER | TRI STATE WATER INC | $7.19 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | WATER | 〃 | $11.18 |
| 1281832 | 2020-04-21 | 2020-01-03–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | WILMOT ENTERPRISE | $40.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $18.94 |
| 1289033 | 2020-05-04 | 2020-05-01–2020-05-31 | WATER | IndividualName withheld | $12.78 |
| 1288695 | 2020-05-06 | 2020-04-16–2020-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $174.62 |
| 1289881 | 2020-05-11 | 2020-04-15–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.43 |