Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$335,988.962020 HON. DUSTY JOHNSON ($335,988.96) · Median member: $373,877.00
2020 so far$1,223,072.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $250,466.20 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DUSTY JOHNSON | 2020 | $335,988.96 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,466.20 |
| 2 | Contractual services | Itemized | $773.25 |
| 3 | Rent, communications and utilities | Itemized | $20,437.87 |
| 4 | Printing and franked mail | Itemized | $20,145.40 |
| 5 | Travel | Itemized | $10,741.16 |
| 6 | Equipment | Itemized | $12,547.65 |
| 7 | Supplies and materials | Itemized | $20,877.43 |
| Member total | $335,988.96 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,622.08 |
| LEGISLATIVE DIRECTOR | 1 | $24,039.99 |
| STATE DIR & COMMUNICATIONS ADV | 1 | $23,296.42 |
| STATE OPERATIONS MANAGER | 1 | $18,919.59 |
| COMMUNICATIONS DIRECTOR | 1 | $17,773.01 |
| NORTHEAST AREA DIRECTOR | 2 | $16,546.78 |
| WEST RIVER DIRECTOR | 1 | $16,057.01 |
| SCHEDULER | 1 | $15,887.09 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,733.17 |
| LEGISLATIVE ASSISTANT & CORRES | 1 | $14,262.66 |
| LEGISLATIVE ASSISTANT | 1 | $13,675.17 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $11,472.23 |
| CASEWORKER & TRIBAL RELATIONS | 1 | $9,622.67 |
| SHARED EMPLOYEE | 3 | $6,150.00 |
| PART-TIME EMPLOYEE | 1 | $4,291.66 |
| other titles | 1 | $3,116.67 |
| Payroll total | 20 | $250,466.20 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340247 | 2020-10-16 | 2020-10-07–2021-05-05 | TRAINING | SIOUX FALLS CHAMBER OF COMMERCE | $600.00 |
| 1348853 | 2020-11-02 | 2020-10-16–2020-10-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.98 |
| 1368220 | 2020-12-22 | 2020-12-16–2020-12-16 | JANITORIAL AND MAINT SERV | INTERIOR TECHNICIAN INC | $168.27 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338678 | 2020-10-06 | 2020-09-15–2020-10-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $190.87 |
| 1339755 | 2020-10-06 | 2020-08-04–2020-09-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $243.33 |
| 1339756 | 2020-10-06 | 2020-09-04–2020-10-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $243.33 |
| 1342104 | 2020-10-16 | 2020-10-03–2020-11-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $114.72 |
| 1342310 | 2020-10-16 | 2020-10-04–2020-11-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $248.47 |
| 1344210 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $240.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $562.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $557.08 |
Printing and franked mail, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $937.91 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.94 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.42 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.23 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.38 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1341839 | 2020-10-16 | 2020-09-16–2020-09-16 | PRINTING & REPRODUCTION | IndividualName withheld | $119.28 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | PRINTING & REPRODUCTION | IndividualName withheld | $56.45 |
| 1346707 | 2020-10-20 | 2020-10-10–2020-10-10 | PRINTING & REPRODUCTION | IndividualName withheld | $694.37 |
Travel, line by line103 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339327 | 2020-10-05 | 2020-09-18–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.08 |
| 1339178 | 2020-10-06 | 2020-09-19–2020-09-19 | MEALS | CITIBANK GOV CARD SERVICE | $32.15 |
| 〃 | 〃 | 2020-09-07–2020-09-08 | CAR RENTAL | 〃 | $81.19 |
| 〃 | 〃 | 2020-09-18–2020-09-20 | CAR RENTAL | 〃 | $97.82 |
| 〃 | 〃 | 2020-09-19–2020-09-19 | GASOLINE | 〃 | $23.32 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | GASOLINE | 〃 | $19.80 |
| 1339323 | 2020-10-06 | 2020-09-08–2020-09-08 | GASOLINE | IndividualName withheld | $25.97 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.81 |
| 1339759 | 2020-10-06 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $21.17 |
| 1339760 | 2020-10-06 | 2020-07-10–2020-07-10 | MEALS | CITIBANK GOV CARD SERVICE | $18.16 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1359191 | 2020-12-02 | 2020-11-20–2020-11-20 | WARRANTIES | IndividualName withheld | $4.25 |
| 1360882 | 2020-12-07 | 2020-11-17–2020-11-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,277.00 |
| 1358765 | 2020-12-11 | 2020-11-27–2021-11-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,427.40 |
| 1368399 | 2020-12-21 | 2020-12-18–2020-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $7,839.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339319 | 2020-10-06 | 2020-09-01–2020-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $42.40 |
| 1339757 | 2020-10-06 | 2020-10-01–2020-10-30 | WATER | IndividualName withheld | $12.78 |
| 1341837 | 2020-10-15 | 2020-10-01–2020-10-31 | WATER | TRI STATE WATER INC | $11.68 |
| 1342756 | 2020-10-16 | 2020-10-02–2020-10-02 | HABITATION EXPENSE | IndividualName withheld | $809.34 |
| 1348304 | 2020-10-29 | 2020-10-20–2020-11-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.90 |
| 1349976 | 2020-11-03 | 2020-10-01–2020-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $42.40 |
| 1350013 | 2020-11-03 | 2020-08-01–2020-08-31 | WATER | TRI STATE WATER INC | $10.50 |
| 1349956 | 2020-11-04 | 2020-10-13–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.97 |