Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$488,566.502022 HON. DUSTY JOHNSON ($128,106.74) · 2023 HON. DUSTY JOHNSON ($360,459.76) · Median member: $417,256.24
2023 so far$360,459.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $310,277.04 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DUSTY JOHNSON | 2022 | $128,106.74 |
| 2023 HON. DUSTY JOHNSON | 2023 | $360,459.76 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,277.04 |
| 2 | Contractual services | Itemized | $9,407.88 |
| 3 | Rent, communications and utilities | Itemized | $25,303.81 |
| 4 | Printing and franked mail | Itemized | $62,575.28 |
| 5 | Travel | Itemized | $15,576.98 |
| 6 | Equipment | Itemized | $2,654.92 |
| 7 | Supplies and materials | Itemized | $62,770.59 |
| Member total | $488,566.50 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,544.67 |
| DEPUTY CHIEF OF STAFF/STATE DI | 2 | $27,421.15 |
| LEGISLATIVE DIRECTOR | 2 | $21,830.75 |
| STATE OPERATIONS MANAGER | 2 | $21,039.49 |
| POLICY ADVISOR | 2 | $19,690.90 |
| DC OPERATIONS MANAGER | 2 | $19,350.08 |
| DEP CHIEF OF STAFF/COMM DIR | 2 | $18,662.05 |
| WEST RIVER DIRECTOR | 2 | $18,659.84 |
| NORTHEAST AREA DIRECTOR | 2 | $16,825.76 |
| CASEWORKER & TRIBAL RELATIONS | 2 | $16,080.93 |
| CONSTITUENT SERVICES REP & SPE | 1 | $14,666.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,581.95 |
| PRESS SECRETARY | 2 | $14,535.53 |
| LEGISLATIVE ASSISTANT | 2 | $14,179.49 |
| STAFF ASSISTANT | 1 | $10,125.00 |
| other titles | 8 | $10,082.78 |
| Payroll total | 36 | $310,277.04 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626732 | 2023-01-11 | 2022-12-09–2023-12-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $210.94 |
| 1628702 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1629261 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $46.44 |
| 1637539 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1638071 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.16 |
| 1635650 | 2023-03-01 | 2023-01-05–2023-01-05 | JANITORIAL AND MAINT SERV | SERVICE SIGNS INC | $229.59 |
| 1638639 | 2023-03-01 | 2023-02-24–2023-02-24 | TRAINING | WOMEN IN GOVERNMENT RELATIONS INC | $150.00 |
| 1639051 | 2023-03-01 | 2023-01-06–2023-01-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $186.38 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628433 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACKSTREET PARTNERS LLC | $1,225.00 |
| 1629092 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,120.00 |
| 1629364 | 2023-01-23 | 2023-01-04–2023-02-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $237.91 |
| 1629367 | 2023-01-24 | 2023-01-03–2023-02-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $198.34 |
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $68.00 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $389.29 |
| 1631890 | 2023-02-01 | 2023-01-15–2023-02-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $232.22 |
| 1637273 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACKSTREET PARTNERS LLC | $1,225.00 |
| 1637916 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,120.00 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $389.29 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$86.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.37 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.32 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1631591 | 2023-01-24 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $202.50 |
| 1632030 | 2023-02-01 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $850.00 |
| LAW0122390 | 2023-02-14 | 2023-02-02–2023-02-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1634715 | 2023-02-24 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| 1638846 | 2023-02-24 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1635402 | 2023-02-28 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $56.45 |
Travel, line by line112 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628384 | 2023-01-24 | 2023-01-09–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.16 |
| 1630012 | 2023-01-24 | 2023-01-12–2023-01-12 | MEALS | IndividualName withheld | $18.64 |
| 〃 | 〃 | 2023-01-12–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.46 |
| 1633002 | 2023-02-06 | 2023-01-11–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.84 |
| 1633494 | 2023-02-06 | 2023-01-13–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.02 |
| 1633803 | 2023-02-06 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.20 |
| 〃 | 〃 | 2023-01-22–2023-01-23 | LODGING | 〃 | $75.00 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | MEALS | 〃 | $6.65 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | 〃 | $10.17 |
| 〃 | 〃 | 2023-01-02–2023-01-07 | PARKING | 〃 | $66.00 |
Equipment, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642506 | 2023-03-25 | 2023-02-25–2023-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $593.22 |
| 1634072 | 2023-03-07 | 2022-12-28–2022-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM LN3HK1YO3 AMZN | $2,061.70 |
Supplies and materials, line by line85 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626734 | 2023-01-11 | 2023-01-01–2023-01-31 | WATER | IndividualName withheld | $12.78 |
| 1626741 | 2023-01-11 | 2023-01-09–2024-01-09 | PUBLICATIONS/REFERENCE MAT'L | MOODY COUNTY ENTERPRISE | $41.31 |
| 1627599 | 2023-01-18 | 2023-01-31–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | FALL RIVER COUNTY HERALD | $50.00 |
| 1627600 | 2023-01-18 | 2023-01-30–2024-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1627841 | 2023-01-18 | 2023-01-28–2024-01-28 | PUBLICATIONS/REFERENCE MAT'L | SISSETON COURIER | $65.00 |
| 1627842 | 2023-01-18 | 2023-01-24–2024-01-24 | PUBLICATIONS/REFERENCE MAT'L | BROOKINGS REGISTER | $210.00 |
| 1628384 | 2023-01-24 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $214.51 |
| 〃 | 〃 | 2023-01-03–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1631514 | 2023-01-24 | 2023-01-12–2024-01-12 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $3,120.00 |
| FRM0121867 | 2023-01-27 | 2023-01-11–2023-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |