Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$329,579.262020 HON. DUSTY JOHNSON ($22.36) · 2021 HON. DUSTY JOHNSON ($329,556.90) · Median member: $323,381.05
2021 so far$967,154.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $242,951.67 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DUSTY JOHNSON | 2020 | $22.36 |
| 2021 HON. DUSTY JOHNSON | 2021 | $329,556.90 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,951.67 |
| 2 | Contractual services | Itemized | $11,817.57 |
| 3 | Rent, communications and utilities | Itemized | $21,832.79 |
| 4 | Printing and franked mail | Itemized | $32,455.24 |
| 5 | Travel | Itemized | $16,985.28 |
| 6 | Supplies and materials | Itemized | $3,536.71 |
| Member total | $329,579.26 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,364.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,119.99 |
| STATE DIR & COMMUNICATIONS ADV | 1 | $21,514.26 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,192.84 |
| COMMUNICATIONS DIRECTOR | 1 | $17,069.01 |
| STATE OPERATIONS MANAGER | 1 | $16,758.75 |
| SCHEDULER | 1 | $15,143.49 |
| 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 | 2 | $8,069.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,825.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,600.00 |
| other titles | 6 | $10,923.33 |
| Payroll total | 26 | $242,951.67 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439392 | 2021-07-15 | 2021-06-10–2021-06-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.57 |
| 1442466 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442467 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $800.00 |
| 1453933 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453934 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $800.00 |
| 1459949 | 2021-09-02 | 2021-07-29–2021-07-29 | TRAINING | IndividualName withheld | $25.00 |
| 1466047 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466048 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $800.00 |
| 1471567 | 2021-09-30 | 2021-01-01–2021-09-25 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,600.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436987 | 2021-07-02 | 2021-06-23–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $4,971.42 |
| 1435983 | 2021-07-06 | 2021-06-14–2021-06-22 | DISTRICT OFFICE PARKING | IndividualName withheld | $48.00 |
| 1440719 | 2021-07-16 | 2021-07-03–2021-08-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $192.69 |
| 1440721 | 2021-07-16 | 2021-07-04–2021-08-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $204.91 |
| 1441832 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHRIVER SQUARE LLC | $1,100.00 |
| 1442231 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1442232 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,066.67 |
| 1443283 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $261.99 |
| 1439105 | 2021-07-19 | 2021-06-30–2021-07-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $72.78 |
| 1445653 | 2021-07-21 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $354.41 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,910.55 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.38 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$153.65 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.57 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.84 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,366.06 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $875.74 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.36 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$63.15 |
Travel, line by line113 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435364 | 2021-07-02 | 2021-06-15–2021-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.84 |
| 1435981 | 2021-07-02 | 2021-06-21–2021-06-22 | MEALS | IndividualName withheld | $26.43 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.10 |
| 1436347 | 2021-07-02 | 2021-05-27–2021-05-27 | MEALS | IndividualName withheld | $10.13 |
| 1436985 | 2021-07-02 | 2021-06-24–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.83 |
| 1436986 | 2021-07-02 | 2021-06-17–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.72 |
| 1436988 | 2021-07-02 | 2021-04-08–2021-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.47 |
| 〃 | 〃 | 2021-05-04–2021-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.25 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.09 |
| 1437711 | 2021-07-02 | 2021-06-01–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.08 |
Supplies and materials, line by line57 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435364 | 2021-07-02 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.79 |
| 1435981 | 2021-07-02 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $23.41 |
| 1436347 | 2021-07-02 | 2021-06-09–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $274.10 |
| 1436636 | 2021-07-02 | 2021-04-30–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.29 |
| 1436986 | 2021-07-02 | 2021-06-03–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.61 |
| 1437545 | 2021-07-02 | 2021-06-01–2021-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $42.93 |
| 1439392 | 2021-07-15 | 2021-06-08–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.36 |
| 1437901 | 2021-07-16 | 2021-06-14–2021-06-14 | WATER | IndividualName withheld | $15.02 |
| 1437902 | 2021-07-16 | 2021-07-01–2021-07-31 | WATER | IndividualName withheld | $12.78 |
| 1438555 | 2021-07-16 | 2021-07-01–2021-07-01 | WATER | ALLEN WATER SOLUTIONS | $13.59 |