Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$338,735.612019 HON. DUSTY JOHNSON (−$37.28) · 2020 HON. DUSTY JOHNSON ($40,498.41) · 2021 HON. DUSTY JOHNSON ($298,274.48) · Median member: $322,248.92
2021 so far$298,274.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $235,106.38 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUSTY JOHNSON | 2019 | −$37.28 |
| 2020 HON. DUSTY JOHNSON | 2020 | $40,498.41 |
| 2021 HON. DUSTY JOHNSON | 2021 | $298,274.48 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,106.38 |
| 2 | Contractual services | Itemized | $11,175.00 |
| 3 | Rent, communications and utilities | Itemized | $30,619.89 |
| 4 | Printing and franked mail | Itemized | $28,795.90 |
| 5 | Travel | Itemized | $9,004.83 |
| 6 | Equipment | Itemized | $5,942.00 |
| 7 | Supplies and materials | Itemized | $18,091.61 |
| Member total | $338,735.61 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,364.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,119.99 |
| STATE DIR & COMMUNICATIONS ADV | 2 | $21,514.26 |
| COMMUNICATIONS DIRECTOR | 2 | $17,069.01 |
| STATE OPERATIONS MANAGER | 2 | $16,758.75 |
| CONSTITUENT SERVICES REPRESENT | 4 | $16,549.50 |
| SCHEDULER | 2 | $14,561.25 |
| WEST RIVER DIRECTOR | 2 | $14,171.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,025.51 |
| NORTHEAST AREA DIRECTOR | 2 | $12,807.00 |
| LEGISLATIVE ASSISTANT & CORRES | 2 | $12,495.30 |
| CASEWORKER & TRIBAL RELATIONS | 2 | $12,368.01 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $10,250.00 |
| STAFF ASSISTANT | 1 | $8,555.56 |
| SHARED EMPLOYEE | 4 | $5,400.00 |
| other titles | 1 | $97.22 |
| Payroll total | 34 | $235,106.38 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375421 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375422 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $800.00 |
| 1386069 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386070 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $800.00 |
| 1397329 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397330 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $800.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374783 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SHRIVER SQUARE LLC | $1,100.00 |
| 1375186 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1375187 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,066.67 |
| 1373875 | 2021-01-20 | 2021-01-03–2021-02-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $115.02 |
| 1373879 | 2021-01-20 | 2021-01-04–2021-02-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $204.76 |
| 1372941 | 2021-01-21 | 2021-01-07–2021-01-07 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $6,178.00 |
| 1379365 | 2021-01-27 | 2021-01-15–2021-02-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $240.68 |
| 1385424 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SHRIVER SQUARE LLC | $1,100.00 |
| 1385831 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1385832 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,066.67 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,544.45 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.45 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.24 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.48 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1402140 | 2021-03-29 | 2021-03-12–2021-03-23 | PRINTING & REPRODUCTION | AMPLIFY INC | $21,687.46 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.52 |
| 1370654 | 2021-01-11 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | AMPLIFY INC | $5,050.00 |
Travel, line by line89 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379253 | 2021-01-28 | 2021-01-12–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.72 |
| 〃 | 〃 | 2021-01-06–2021-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.78 |
| 1383580 | 2021-02-16 | 2021-01-30–2021-01-30 | MEALS | IndividualName withheld | $21.53 |
| 〃 | 〃 | 2021-01-28–2021-01-30 | CAR RENTAL | IndividualName withheld | $157.80 |
| 〃 | 〃 | 2021-01-29–2021-01-30 | GASOLINE | IndividualName withheld | $80.52 |
| 〃 | 〃 | 2021-01-28–2021-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1384146 | 2021-02-16 | 2021-01-08–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.50 |
| 1384893 | 2021-02-22 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $788.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $182.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $180.70 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372622 | 2021-01-07 | 2021-01-02–2021-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,522.00 |
| 1381069 | 2021-02-01 | 2021-01-29–2021-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,424.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $996.00 |
Supplies and materials, line by line73 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368221 | 2021-01-05 | 2020-11-29–2021-11-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2020-12-18–2021-12-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $407.04 |
| 1371291 | 2021-01-11 | 2021-01-16–2022-01-16 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY REPUBLIC | $223.08 |
| 1371564 | 2021-01-11 | 2020-12-08–2021-12-08 | SOFTWARE LESS THAN $500 | DOTGOV COMMUNICATIONS LLC | $948.00 |
| 1371821 | 2021-01-11 | 2021-02-19–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | KADOKA PRESS | $47.00 |
| 1371825 | 2021-01-11 | 2021-01-22–2022-01-21 | PUBLICATIONS/REFERENCE MAT'L | THE YANKTON COUNTY OBSERVER | $35.00 |
| 1372180 | 2021-01-11 | 2021-01-01–2021-01-31 | WATER | IndividualName withheld | $12.78 |
| 1371820 | 2021-01-12 | 2021-01-30–2022-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1371823 | 2021-01-12 | 2021-01-31–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | FALL RIVER COUNTY HERALD | $50.00 |
| 1372675 | 2021-01-19 | 2021-01-01–2021-01-31 | WATER | TRI STATE WATER INC | $11.68 |