Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$428,861.592021 HON. DUSTY JOHNSON ($9,759.69) · 2022 HON. DUSTY JOHNSON ($419,101.90) · Median member: $392,307.81
2022 so far$770,876.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $313,881.26 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DUSTY JOHNSON | 2021 | $9,759.69 |
| 2022 HON. DUSTY JOHNSON | 2022 | $419,101.90 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,881.26 |
| 2 | Contractual services | Itemized | $3,980.00 |
| 3 | Rent, communications and utilities | Itemized | $24,141.78 |
| 4 | Printing and franked mail | Itemized | $46,765.71 |
| 5 | Travel | Itemized | $34,562.92 |
| 6 | Equipment | Itemized | $1,462.50 |
| 7 | Supplies and materials | Itemized | $4,067.42 |
| Member total | $428,861.59 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,929.74 |
| DEPUTY CHIEF OF STAFF/STATE DI | 1 | $28,788.17 |
| POLICY ADVISOR | 2 | $26,477.08 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $25,300.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,948.34 |
| LEGISLATIVE DIRECTOR | 1 | $23,066.68 |
| STATE OPERATIONS MANAGER | 1 | $21,499.99 |
| WEST RIVER DIRECTOR | 1 | $18,961.84 |
| NORTHEAST AREA DIRECTOR | 1 | $17,249.99 |
| CASEWORKER & TRIBAL RELATIONS | 1 | $16,399.99 |
| SCHEDULER | 1 | $13,180.76 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $9,464.17 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,050.00 |
| STAFF ASSISTANT | 1 | $8,341.66 |
| DC OPERATIONS MANAGER | 1 | $6,122.67 |
| other titles | 6 | $16,100.17 |
| Payroll total | 26 | $313,881.26 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552175 | 2022-05-02 | 2022-03-09–2022-03-20 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1563459 | 2022-06-02 | 2022-05-21–2022-05-21 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,000.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543201 | 2022-04-04 | 2022-02-01–2022-02-28 | UTILITIES | VERIZON BUSINESS SERVICES | $22.52 |
| 1543902 | 2022-04-06 | 2022-03-30–2022-03-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,913.20 |
| 1546052 | 2022-04-15 | 2022-03-30–2022-04-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $78.20 |
| 1546919 | 2022-04-15 | 2022-04-04–2022-05-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $227.91 |
| 1546920 | 2022-04-15 | 2022-04-03–2022-05-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $198.34 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,568.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $580.34 |
| 1553354 | 2022-04-29 | 2022-04-15–2022-05-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $232.22 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.33 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,162.22 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,961.46 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.52 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.47 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,150.92 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$13.15 |
| 1545207 | 2022-04-09 | 2022-03-05–2022-03-31 | ADVERTISEMENTS | AMPLIFY INC | $654.91 |
Travel, line by line109 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543445 | 2022-04-04 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $161.60 |
| 〃 | 〃 | 2022-03-02–2022-03-03 | LODGING | 〃 | $131.38 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | MEALS | 〃 | $16.42 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | MEALS | 〃 | $11.70 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | MEALS | 〃 | $21.11 |
| 〃 | 〃 | 2022-02-28–2022-03-03 | PARKING | 〃 | $31.00 |
| 1543446 | 2022-04-04 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $270.60 |
| 〃 | 〃 | 2022-03-21–2022-03-22 | LODGING | 〃 | $106.64 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | MEALS | 〃 | $12.27 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | MEALS | 〃 | $27.84 |
Equipment, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543811 | 2022-04-06 | 2022-03-30–2022-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,462.50 |
Supplies and materials, line by line63 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542488 | 2022-04-06 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| 1542567 | 2022-04-06 | 2022-05-13–2023-05-13 | PUBLICATIONS/REFERENCE MAT'L | PENNINGTON COUNTY COURANT | $49.00 |
| 1542568 | 2022-04-06 | 2022-05-13–2023-05-13 | PUBLICATIONS/REFERENCE MAT'L | PIONEER REVIEW | $49.00 |
| 1542570 | 2022-04-06 | 2022-05-13–2023-05-13 | PUBLICATIONS/REFERENCE MAT'L | MURDO COYOTE | $49.00 |
| 1543950 | 2022-04-06 | 2022-03-25–2022-03-25 | WATER | IndividualName withheld | $15.02 |
| 1543951 | 2022-04-06 | 2022-04-01–2022-04-30 | WATER | IndividualName withheld | $12.78 |
| 1544303 | 2022-04-06 | 2022-04-24–2023-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1544721 | 2022-04-08 | 2022-04-29–2023-04-29 | PUBLICATIONS/REFERENCE MAT'L | LEADER-COURIER | $48.83 |
| 1544368 | 2022-04-09 | 2022-02-01–2023-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE PLATTE ENTERPRISE | $45.07 |
| 1544716 | 2022-04-09 | 2022-04-29–2023-04-29 | PUBLICATIONS/REFERENCE MAT'L | LEADER-COURIER | $47.89 |