Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$419,701.862021 HON. DUSTY JOHNSON ($419,701.86) · Median member: $402,356.41
2021 so far$1,386,856.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $298,843.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DUSTY JOHNSON | 2021 | $419,701.86 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,843.07 |
| 2 | Contractual services | Itemized | $11,021.64 |
| 3 | Rent, communications and utilities | Itemized | $29,926.76 |
| 4 | Printing and franked mail | Itemized | $44,088.48 |
| 5 | Travel | Itemized | $25,016.07 |
| 6 | Equipment | Itemized | $2,104.00 |
| 7 | Supplies and materials | Itemized | $8,701.84 |
| Member total | $419,701.86 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,364.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,119.99 |
| STATE DIR & COMMUNICATIONS ADV | 1 | $26,514.26 |
| COMMUNICATIONS DIRECTOR | 1 | $22,069.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,014.51 |
| STATE OPERATIONS MANAGER | 1 | $19,758.75 |
| WEST RIVER DIRECTOR | 1 | $19,171.01 |
| SCHEDULER | 1 | $18,143.49 |
| NORTHEAST AREA DIRECTOR | 1 | $15,807.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,525.51 |
| LEGISLATIVE ASSISTANT & CORRES | 1 | $15,500.01 |
| CASEWORKER & TRIBAL RELATIONS | 1 | $15,368.01 |
| STAFF ASSISTANT | 1 | $9,750.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $8,425.00 |
| PAID INTERN | 2 | $7,820.00 |
| other titles | 6 | $13,492.50 |
| Payroll total | 23 | $298,843.07 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473738 | 2021-10-12 | 2021-09-10–2022-05-22 | TRAINING | IndividualName withheld | $2,000.00 |
| 1473743 | 2021-10-12 | 2021-10-06–2022-05-04 | TRAINING | SIOUX FALLS CHAMBER OF COMMERCE | $600.00 |
| 1477890 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477891 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $800.00 |
| 1490361 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490362 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $800.00 |
| 1484721 | 2021-11-29 | 2021-01-03–2021-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1500615 | 2021-12-16 | 2021-12-07–2021-12-07 | JANITORIAL AND MAINT SERV | INTERIOR TECHNICIAN INC | $171.64 |
| 1503171 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503172 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $800.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470796 | 2021-10-01 | 2021-09-10–2021-09-10 | UTILITIES | IndividualName withheld | $14.90 |
| 1473730 | 2021-10-08 | 2021-09-30–2021-12-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $94.00 |
| 1473737 | 2021-10-08 | 2021-09-29–2021-09-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,575.72 |
| 1477294 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHRIVER SQUARE LLC | $1,100.00 |
| 1477671 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1477672 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,066.67 |
| 1478689 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS | $261.99 |
| 1475669 | 2021-10-19 | 2021-09-30–2021-10-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $72.78 |
| 1476202 | 2021-10-19 | 2021-10-03–2021-11-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $187.83 |
| 1474887 | 2021-10-20 | 2021-09-17–2021-09-17 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $426.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.60 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $826.93 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,996.41 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.58 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,111.52 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1474250 | 2021-10-06 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1473733 | 2021-10-08 | 2021-09-17–2021-09-21 | ADVERTISEMENTS | AMPLIFY INC | $100.00 |
Travel, line by line120 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470796 | 2021-10-01 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $183.40 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $460.20 |
| 〃 | 〃 | 2021-09-15–2021-09-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $382.40 |
| 〃 | 〃 | 2021-09-09–2021-09-10 | LODGING | IndividualName withheld | $106.64 |
| 〃 | 〃 | 2021-09-09–2021-09-16 | MEALS | IndividualName withheld | $28.62 |
| 〃 | 〃 | 2021-09-09–2021-09-10 | CAR RENTAL | IndividualName withheld | $338.54 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $43.90 |
| 1472677 | 2021-10-08 | 2021-09-08–2021-09-17 | MEALS | IndividualName withheld | $38.09 |
| 〃 | 〃 | 2021-08-30–2021-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.34 |
| 1473220 | 2021-10-08 | 2021-09-08–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.62 |
Equipment, line by line2 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1489230 | 2021-11-15 | 2021-11-10–2021-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,450.00 |
| 1500510 | 2021-12-17 | 2021-11-01–2021-11-01 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $654.00 |
Supplies and materials, line by line71 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470798 | 2021-10-04 | 2021-10-25–2022-10-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $142.40 |
| 1473220 | 2021-10-08 | 2021-09-16–2021-09-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1473739 | 2021-10-08 | 2021-09-01–2021-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $42.93 |
| 1473865 | 2021-10-08 | 2021-10-01–2021-10-31 | WATER | IndividualName withheld | $12.78 |
| 1474812 | 2021-10-19 | 2021-10-01–2021-10-31 | WATER | TRI STATE WATER INC | $11.18 |
| 1474882 | 2021-10-19 | 2021-02-04–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | THE BRITTON JOURNAL | $43.00 |
| 1475606 | 2021-10-19 | 2021-10-04–2021-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 |
| 〃 | 〃 | 2021-10-03–2021-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1476637 | 2021-10-19 | 2021-09-15–2021-09-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $62.08 |
| 1474887 | 2021-10-20 | 2021-09-16–2021-09-16 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $1,071.73 |