Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$424,715.392021 HON. DUSTY JOHNSON ($72,941.21) · 2022 HON. DUSTY JOHNSON ($351,774.18) · Median member: $383,571.86
2022 so far$351,774.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $257,830.40 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DUSTY JOHNSON | 2021 | $72,941.21 |
| 2022 HON. DUSTY JOHNSON | 2022 | $351,774.18 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,830.40 |
| 2 | Contractual services | Itemized | $37,800.00 |
| 3 | Rent, communications and utilities | Itemized | $31,820.09 |
| 4 | Printing and franked mail | Itemized | $63,464.87 |
| 5 | Travel | Itemized | $10,537.03 |
| 6 | Equipment | Itemized | $3,696.40 |
| 7 | Supplies and materials | Itemized | $19,566.60 |
| Member total | $424,715.39 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,305.61 |
| LEGISLATIVE DIRECTOR | 3 | $23,594.69 |
| CONSTITUENT SERVICES REPRESENT | 4 | $18,749.92 |
| STATE OPERATIONS MANAGER | 2 | $17,483.52 |
| SCHEDULER | 2 | $15,552.45 |
| STATE DIR & COMMUNICATIONS ADV | 2 | $15,331.56 |
| WEST RIVER DIRECTOR | 2 | $15,236.28 |
| NORTHEAST AREA DIRECTOR | 2 | $13,729.04 |
| CASEWORKER & TRIBAL RELATIONS | 2 | $12,985.94 |
| COMMUNICATIONS DIRECTOR | 2 | $12,301.54 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $10,700.90 |
| POLICY ADVISOR | 2 | $10,208.34 |
| LEGISLATIVE ASSISTANT | 2 | $9,542.23 |
| STAFF ASSISTANT | 2 | $9,238.88 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,250.00 |
| other titles | 9 | $25,619.50 |
| Payroll total | 43 | $257,830.40 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510875 | 2022-01-12 | 2022-01-03–2022-01-03 | TRAINING | MANAGER TOOLS LLC | $4,000.00 |
| 1530899 | 2022-02-28 | 2022-03-29–2022-03-29 | TRAINING | MANAGER TOOLS LLC | $1,100.00 |
| 1516716 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $9,600.00 |
| 1516717 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514013 | 2022-01-24 | 2022-01-03–2022-02-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $187.83 |
| 1514024 | 2022-01-24 | 2022-01-11–2022-01-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,972.33 |
| 1516222 | 2022-01-24 | 2022-01-04–2022-02-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $207.41 |
| 1516952 | 2022-01-26 | 2022-01-14–2022-01-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,290.56 |
| 1520587 | 2022-01-27 | 2022-01-19–2022-01-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,002.60 |
| 1519866 | 2022-02-01 | 2022-01-15–2022-02-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $212.83 |
| 1524591 | 2022-02-17 | 2022-01-30–2022-02-28 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $78.17 |
| 1525567 | 2022-02-17 | 2022-02-04–2022-03-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $227.91 |
| 1525568 | 2022-02-17 | 2022-02-03–2022-03-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $198.31 |
| 1525920 | 2022-02-23 | 2022-02-14–2022-02-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$139.00 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.04 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,263.87 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,807.82 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.18 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 1516281 | 2022-01-24 | 2022-01-13–2022-01-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1519784 | 2022-01-27 | 2022-01-19–2022-01-19 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $7,211.82 |
| 1524472 | 2022-02-17 | 2022-01-14–2022-01-31 | ADVERTISEMENTS | AMPLIFY INC | $512.27 |
| 1525566 | 2022-02-17 | 2022-02-08–2022-02-08 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $20,245.43 |
Travel, line by line98 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516696 | 2022-01-26 | 2022-01-10–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.72 |
| 1519415 | 2022-01-26 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.82 |
| 1520185 | 2022-02-01 | 2022-01-27–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $323.20 |
| 1521657 | 2022-02-03 | 2022-01-27–2022-01-30 | LODGING | IndividualName withheld | $406.36 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | MEALS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2022-01-27–2022-01-30 | CAR RENTAL | IndividualName withheld | $295.79 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $23.50 |
| 1521881 | 2022-02-10 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $161.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $161.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $161.60 |
Equipment, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1507649 | 2022-01-04 | 2021-11-22–2021-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,241.40 |
| 1521056 | 2022-01-28 | 2022-01-07–2022-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,455.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510176 | 2022-01-07 | 2022-01-09–2023-01-09 | PUBLICATIONS/REFERENCE MAT'L | MOODY COUNTY ENTERPRISE | $41.31 |
| 1510371 | 2022-01-07 | 2022-01-03–2022-01-03 | WATER | ALLEN WATER SOLUTIONS | $6.92 |
| 1510460 | 2022-01-07 | 2022-01-01–2022-01-31 | WATER | IndividualName withheld | $12.78 |
| 1510457 | 2022-01-10 | 2022-01-31–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | FALL RIVER COUNTY HERALD | $50.00 |
| 1510510 | 2022-01-10 | 2022-01-31–2023-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1510959 | 2022-01-12 | 2022-02-19–2023-02-19 | PUBLICATIONS/REFERENCE MAT'L | KADOKA PRESS | $49.00 |
| 1512110 | 2022-01-24 | 2022-01-01–2022-01-31 | WATER | TRI STATE WATER INC | $11.18 |
| 1513245 | 2022-01-24 | 2022-02-28–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.44 |
| 1513894 | 2022-01-24 | 2022-01-25–2023-01-25 | PUBLICATIONS/REFERENCE MAT'L | VERMILLION PLAIN TALK | $44.73 |
| 1513909 | 2022-01-24 | 2022-01-10–2023-01-09 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,950.00 |