Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$499,379.882021 HON. DUSTY JOHNSON ($8,693.33) · 2022 HON. DUSTY JOHNSON ($490,686.55) · Median member: $494,470.34
2022 so far$1,725,418.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $391,605.58 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DUSTY JOHNSON | 2021 | $8,693.33 |
| 2022 HON. DUSTY JOHNSON | 2022 | $490,686.55 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,605.58 |
| 2 | Contractual services | Itemized | $3,227.46 |
| 3 | Rent, communications and utilities | Itemized | $23,797.44 |
| 4 | Printing and franked mail | Itemized | $32,274.66 |
| 5 | Travel | Itemized | $38,155.97 |
| 6 | Supplies and materials | Itemized | $10,318.77 |
| Member total | $499,379.88 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,711.58 |
| DEPUTY CHIEF OF STAFF/STATE DI | 1 | $35,103.25 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $31,350.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,550.01 |
| STATE OPERATIONS MANAGER | 1 | $26,999.99 |
| POLICY ADVISOR | 1 | $25,625.00 |
| WEST RIVER DIRECTOR | 1 | $25,536.51 |
| DC OPERATIONS MANAGER | 1 | $23,868.01 |
| NORTHEAST AREA DIRECTOR | 1 | $21,874.99 |
| CASEWORKER & TRIBAL RELATIONS | 1 | $21,049.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,705.75 |
| PRESS SECRETARY | 1 | $19,035.49 |
| LEGISLATIVE ASSISTANT | 1 | $17,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,425.00 |
| PART-TIME EMPLOYEE | 1 | $11,950.01 |
| other titles | 8 | $16,570.00 |
| Payroll total | 23 | $391,605.58 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604004 | 2022-10-25 | 2022-09-20–2022-09-20 | NON-TECHNOLOGY SERVICE CONTR | PITNEY BOWES | $815.50 |
| 1619481 | 2022-12-15 | 2022-10-07–2022-10-20 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $1,050.00 |
| 1619495 | 2022-12-15 | 2022-10-07–2022-10-20 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $1,050.00 |
| 1609186 | 2022-11-02 | 2021-11-08–2021-11-08 | JANITORIAL AND MAINT SERV | HAWKS LLC | $311.96 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603758 | 2022-10-13 | 2022-10-03–2022-11-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $198.34 |
| 1603759 | 2022-10-13 | 2022-09-30–2022-10-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $78.20 |
| 1604637 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $635.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $579.50 |
| 1604342 | 2022-10-27 | 2022-09-30–2022-09-30 | UTILITIES | AMPLIFY INC | $27.23 |
| 1606039 | 2022-10-27 | 2022-10-04–2022-11-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $227.91 |
| 1608744 | 2022-11-02 | 2022-10-15–2022-11-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $232.22 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,633.44 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.25 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,752.86 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.30 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.84 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.82 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.88 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$36.60 |
| 1603966 | 2022-10-14 | 2022-08-08–2022-08-08 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $302.10 |
Travel, line by line153 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601933 | 2022-10-06 | 2022-09-30–2022-10-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $381.90 |
| 1602165 | 2022-10-06 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $560.61 |
| 〃 | 〃 | 2022-09-22–2022-09-23 | LODGING | 〃 | $151.45 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | MEALS | 〃 | $18.90 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | MEALS | 〃 | $13.70 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | MEALS | 〃 | $22.72 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | MEALS | 〃 | $3.07 |
| 〃 | 〃 | 2022-09-13–2022-09-16 | PARKING | 〃 | $32.00 |
| 〃 | 〃 | 2022-09-19–2022-09-23 | PARKING | 〃 | $36.00 |
| 1602166 | 2022-10-06 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $560.61 |
Supplies and materials, line by line57 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1598285 | 2022-10-03 | 2022-10-06–2023-10-06 | PUBLICATIONS/REFERENCE MAT'L | MOBRIDGE SOUTH DAKOTA TRIBUNE | $65.00 |
| 1602093 | 2022-10-06 | 2022-09-01–2022-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $42.93 |
| 1602275 | 2022-10-06 | 2022-09-27–2022-09-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,825.20 |
| 1602276 | 2022-10-06 | 2022-10-01–2022-10-31 | WATER | IndividualName withheld | $12.78 |
| 1602277 | 2022-10-06 | 2022-09-07–2022-09-07 | WATER | IndividualName withheld | $10.01 |
| 1603128 | 2022-10-13 | 2022-09-09–2022-09-09 | WATER | IndividualName withheld | $112.10 |
| 1603129 | 2022-10-13 | 2022-09-30–2022-09-30 | WATER | IndividualName withheld | $112.10 |
| 1603421 | 2022-10-13 | 2022-09-19–2023-09-19 | PUBLICATIONS/REFERENCE MAT'L | THE BRITTON JOURNAL | $43.00 |
| 1602966 | 2022-10-14 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.19 |
| 1603180 | 2022-10-14 | 2022-10-04–2022-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.88 |