Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$282,289.462019 HON. DUSTY JOHNSON ($143.30) · 2020 HON. DUSTY JOHNSON ($282,146.16) · Median member: $321,766.04
2020 so far$887,083.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $204,555.87 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUSTY JOHNSON | 2019 | $143.30 |
| 2020 HON. DUSTY JOHNSON | 2020 | $282,146.16 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,555.87 |
| 2 | Contractual services | Itemized | $5,340.00 |
| 3 | Rent, communications and utilities | Itemized | $19,916.49 |
| 4 | Printing and franked mail | Itemized | $29,293.39 |
| 5 | Travel | Itemized | $12,337.30 |
| 6 | Equipment | Itemized | $8,860.00 |
| 7 | Supplies and materials | Itemized | $1,986.41 |
| Member total | $282,289.46 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| STATE DIR & COMMUNICATIONS ADV | 1 | $20,437.50 |
| STATE OPERATIONS MANAGER | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,875.01 |
| LEGISLATIVE DIRECTOR | 2 | $15,166.66 |
| SCHEDULER | 1 | $14,300.01 |
| WEST RIVER DIRECTOR | 1 | $13,250.01 |
| NORTHEAST AREA DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,975.00 |
| LEGISLATIVE ASSISTANT & CORRES | 1 | $11,116.66 |
| SPECIAL ASSISTANT | 1 | $9,350.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SENIOR POLICY ADVISOR | 1 | $6,983.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,150.00 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| other titles | 2 | $2,051.67 |
| Payroll total | 19 | $204,555.87 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1326492 | 2020-08-21 | 2020-01-01–2020-07-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,400.00 |
| 1332328 | 2020-09-18 | 2020-10-09–2020-10-16 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1332553 | 2020-09-18 | 2020-10-09–2020-10-16 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1332051 | 2020-09-21 | 2020-10-09–2020-10-16 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309422 | 2020-07-10 | 2020-06-04–2020-07-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $242.58 |
| 1313138 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $240.00 |
| 1311716 | 2020-07-17 | 2020-05-02–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $327.42 |
| 1311860 | 2020-07-17 | 2020-06-05–2020-06-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.62 |
| 1315475 | 2020-07-22 | 2020-07-03–2020-08-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $109.22 |
| 1317827 | 2020-07-29 | 2020-07-15–2020-08-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $190.87 |
| 1317828 | 2020-07-29 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $331.80 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $553.44 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.85 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,045.06 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$160.20 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,669.89 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.74 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$93.85 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $720.69 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.59 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$93.20 |
| 1307182 | 2020-07-02 | 2020-03-30–2020-05-15 | ADVERTISEMENTS | AMPLIFY INC | $427.04 |
Travel, line by line54 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306933 | 2020-07-01 | 2020-05-13–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.68 |
| 1310305 | 2020-07-13 | 2020-07-05–2020-07-05 | MEALS | IndividualName withheld | $15.55 |
| 〃 | 〃 | 2020-07-02–2020-07-05 | CAR RENTAL | IndividualName withheld | $244.65 |
| 〃 | 〃 | 2020-07-04–2020-07-05 | GASOLINE | IndividualName withheld | $45.92 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1310485 | 2020-07-16 | 2020-07-02–2020-07-05 | LODGING | CITIBANK GOV CARD SERVICE | $435.84 |
| 1310486 | 2020-07-16 | 2020-07-02–2020-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.41 |
| 1310487 | 2020-07-16 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $574.60 |
| 1310683 | 2020-07-16 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $349.20 |
| 1310685 | 2020-07-16 | 2020-07-03–2020-07-03 | MEALS | IndividualName withheld | $31.15 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337117 | 2020-09-24 | 2020-09-17–2020-09-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,462.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $968.00 |
| 1337120 | 2020-09-24 | 2020-09-17–2020-09-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,462.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $968.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307769 | 2020-07-10 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.15 |
| 1309415 | 2020-07-10 | 2020-06-01–2020-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $42.40 |
| 1309418 | 2020-07-10 | 2020-06-30–2020-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $15.00 |
| 1309420 | 2020-07-10 | 2020-07-01–2020-07-31 | WATER | IndividualName withheld | $12.78 |
| 1310305 | 2020-07-13 | 2020-02-29–2020-03-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-05-29–2020-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-06-29–2020-07-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 1312064 | 2020-07-16 | 2020-02-01–2020-02-29 | WATER | CULLIGAN OF ANNAPOLIS | $15.00 |
| FRM0099314 | 2020-07-16 | 2020-06-15–2020-06-15 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1312065 | 2020-07-17 | 2020-03-01–2020-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $15.00 |