Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$349,385.782019 HON. DUSTY JOHNSON (−$281.34) · 2020 HON. DUSTY JOHNSON ($10,343.85) · 2021 HON. DUSTY JOHNSON ($339,323.27) · Median member: $317,580.04
2021 so far$637,597.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $244,534.31 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUSTY JOHNSON | 2019 | −$281.34 |
| 2020 HON. DUSTY JOHNSON | 2020 | $10,343.85 |
| 2021 HON. DUSTY JOHNSON | 2021 | $339,323.27 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,534.31 |
| 2 | Contractual services | Itemized | $8,204.29 |
| 3 | Rent, communications and utilities | Itemized | $28,311.63 |
| 4 | Printing and franked mail | Itemized | $35,581.03 |
| 5 | Travel | Itemized | $17,035.42 |
| 6 | Equipment | Itemized | $6,348.85 |
| 7 | Supplies and materials | Itemized | $9,370.25 |
| Member total | $349,385.78 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,364.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,119.99 |
| STATE DIR & COMMUNICATIONS ADV | 1 | $21,514.26 |
| COMMUNICATIONS DIRECTOR | 1 | $17,069.01 |
| STATE OPERATIONS MANAGER | 1 | $16,758.75 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,549.50 |
| SCHEDULER | 1 | $15,020.57 |
| WEST RIVER DIRECTOR | 1 | $14,171.01 |
| NORTHEAST AREA DIRECTOR | 1 | $12,807.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,525.51 |
| LEGISLATIVE ASSISTANT & CORRES | 1 | $12,500.01 |
| CASEWORKER & TRIBAL RELATIONS | 1 | $12,368.01 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $9,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,800.00 |
| other titles | 3 | $5,966.67 |
| Payroll total | 22 | $244,534.31 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408524 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408525 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $800.00 |
| 1413322 | 2021-05-06 | 2021-04-22–2021-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $29.29 |
| 1419043 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419044 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $800.00 |
| 1430934 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430935 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $800.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405873 | 2021-04-12 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $24.93 |
| 1409395 | 2021-04-14 | 2021-03-03–2021-04-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $261.99 |
| 1407881 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHRIVER SQUARE LLC | $1,100.00 |
| 1408287 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1408288 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,066.67 |
| 1409396 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $261.99 |
| 1406269 | 2021-04-26 | 2021-04-03–2021-05-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $115.05 |
| 1407579 | 2021-04-26 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $304.55 |
| 1406270 | 2021-04-28 | 2021-04-04–2021-05-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $204.91 |
| 1412741 | 2021-04-28 | 2021-04-21–2021-04-21 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $4,280.50 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $485.19 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,763.62 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$229.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.41 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.95 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$69.30 |
| 1405488 | 2021-04-13 | 2021-03-10–2021-03-16 | ADVERTISEMENTS | AMPLIFY INC | $498.99 |
| 1409450 | 2021-04-26 | 2021-04-14–2021-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $301.00 |
| 1413419 | 2021-04-28 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $332.84 |
Travel, line by line76 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404367 | 2021-04-12 | 2021-03-01–2021-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.50 |
| 1406177 | 2021-04-26 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $182.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $898.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $280.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $1,178.40 |
| 1407225 | 2021-04-26 | 2021-03-11–2021-03-11 | MEALS | CITIBANK GOV CARD SERVICE | $14.71 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | MEALS | 〃 | $21.61 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $32.00 |
| 〃 | 〃 | 2021-03-14–2021-03-19 | TAXI/PARKING/TOLLS | 〃 | $48.00 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412420 | 2021-04-21 | 2021-04-17–2021-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,922.00 |
| 1428409 | 2021-06-09 | 2021-05-27–2021-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,319.00 |
| 1435950 | 2021-06-25 | 2021-06-11–2021-06-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,107.85 |
Supplies and materials, line by line63 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384435 | 2021-04-08 | 2021-01-18–2022-01-18 | PUBLICATIONS/REFERENCE MAT'L | ARCTIC HOLDINGS LLC | $204.91 |
| 1403419 | 2021-04-12 | 2021-03-22–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.23 |
| 1404094 | 2021-04-12 | 2021-03-05–2021-03-05 | WATER | IndividualName withheld | $15.02 |
| 1404095 | 2021-04-12 | 2021-04-01–2021-04-30 | WATER | IndividualName withheld | $12.78 |
| 1404347 | 2021-04-12 | 2021-02-01–2021-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $42.40 |
| 1404348 | 2021-04-12 | 2021-03-31–2021-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $25.00 |
| 1404495 | 2021-04-12 | 2021-04-04–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | CLEAR LAKE COURIER | $51.00 |
| 1404532 | 2021-04-12 | 2021-03-01–2021-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $42.40 |
| 1404533 | 2021-04-12 | 2021-02-28–2021-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $25.00 |
| 1405361 | 2021-04-12 | 2021-03-30–2021-03-30 | HABITATION EXPENSE | IndividualName withheld | $65.60 |