Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$472,037.242021 HON. DUSTY JOHNSON ($8,181.35) · 2022 HON. DUSTY JOHNSON ($463,855.89) · Median member: $411,473.46
2022 so far$1,234,731.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $332,508.33 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DUSTY JOHNSON | 2021 | $8,181.35 |
| 2022 HON. DUSTY JOHNSON | 2022 | $463,855.89 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,508.33 |
| 2 | Contractual services | Itemized | $218.28 |
| 3 | Rent, communications and utilities | Itemized | $39,144.63 |
| 4 | Printing and franked mail | Itemized | $48,432.38 |
| 5 | Travel | Itemized | $35,299.67 |
| 6 | Equipment | Itemized | $9,516.50 |
| 7 | Supplies and materials | Itemized | $6,917.45 |
| Member total | $472,037.24 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,785.16 |
| DEPUTY CHIEF OF STAFF/STATE DI | 1 | $29,603.25 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $25,850.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,050.01 |
| POLICY ADVISOR | 1 | $22,125.00 |
| DC OPERATIONS MANAGER | 1 | $21,368.01 |
| WEST RIVER DIRECTOR | 1 | $21,036.51 |
| STATE OPERATIONS MANAGER | 1 | $20,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,839.09 |
| CASEWORKER & TRIBAL RELATIONS | 1 | $18,549.99 |
| PRESS SECRETARY | 1 | $16,535.49 |
| NORTHEAST AREA DIRECTOR | 1 | $16,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,091.67 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,057.50 |
| other titles | 4 | $9,616.67 |
| Payroll total | 26 | $332,508.33 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1594455 | 2022-09-16 | 2022-09-04–2022-09-04 | TRAINING | IndividualName withheld | $30.00 |
| 1596594 | 2022-09-23 | 2022-06-28–2022-07-18 | JANITORIAL AND MAINT SERV | NWE CLOCK TOWER LLC | $158.28 |
| 1598837 | 2022-09-30 | 2022-09-14–2022-09-14 | TRAINING | IndividualName withheld | $30.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573227 | 2022-07-13 | 2022-06-01–2022-07-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $209.03 |
| 1578597 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1577155 | 2022-07-18 | 2022-06-30–2022-07-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $78.20 |
| 1577291 | 2022-07-18 | 2022-06-27–2022-06-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,200.64 |
| 1577514 | 2022-07-18 | 2022-07-04–2022-08-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $227.91 |
| 1577516 | 2022-07-19 | 2022-07-03–2022-08-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $198.34 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $574.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $579.50 |
Printing and franked mail, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.89 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.87 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$123.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.19 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $610.71 |
| 1576638 | 2022-07-18 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $172.00 |
| 1577293 | 2022-07-18 | 2022-06-13–2022-06-18 | ADVERTISEMENTS | AMPLIFY INC | $250.00 |
| 1577295 | 2022-07-19 | 2022-06-27–2022-06-27 | ADVERTISEMENTS | AMPLIFY INC | $750.00 |
| LAW0116879 | 2022-07-20 | 2022-07-15–2022-07-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $130.00 |
Travel, line by line165 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573424 | 2022-07-13 | 2022-06-18–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.80 |
| 1574749 | 2022-07-13 | 2022-06-15–2022-06-18 | MEALS | IndividualName withheld | $163.60 |
| 〃 | 〃 | 2022-06-24–2022-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.36 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $105.12 |
| 1574809 | 2022-07-13 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.44 |
| 1575178 | 2022-07-13 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $396.60 |
| 〃 | 〃 | 2022-06-06–2022-06-07 | LODGING | 〃 | $882.32 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | MEALS | 〃 | $8.15 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | MEALS | 〃 | $20.89 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | MEALS | 〃 | $14.95 |
Equipment, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1587240 | 2022-08-18 | 2022-07-27–2022-07-27 | MAINTENANCE / REPAIRS | PITNEY BOWES | $1,048.50 |
| 1595575 | 2022-09-13 | 2022-09-08–2022-09-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $8,468.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575795 | 2022-07-12 | 2022-06-06–2022-06-06 | WATER | IndividualName withheld | $10.01 |
| 1575798 | 2022-07-12 | 2022-07-01–2022-07-31 | WATER | IndividualName withheld | $12.78 |
| 1572882 | 2022-07-13 | 2022-06-21–2022-06-21 | WATER | ALLEN WATER SOLUTIONS | $13.85 |
| 1574736 | 2022-07-13 | 2022-07-01–2023-07-01 | PUBLICATIONS/REFERENCE MAT'L | MCPHERSON COUNTY HERALD | $40.00 |
| 1576032 | 2022-07-18 | 2022-07-01–2022-07-31 | WATER | TRI STATE WATER INC | $11.72 |
| 1577211 | 2022-07-18 | 2022-06-30–2022-06-30 | FOOD & BEVERAGE | IndividualName withheld | $123.95 |
| 1577548 | 2022-07-18 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $326.43 |
| 1577810 | 2022-07-18 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $615.00 |
| 1576031 | 2022-07-19 | 2022-07-05–2022-07-05 | WATER | ALLEN WATER SOLUTIONS | $13.85 |
| 1576665 | 2022-07-19 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.66 |