Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$451,549.022021 HON. DUSTY JOHNSON ($64.64) · 2022 HON. DUSTY JOHNSON (−$372.66) · 2023 HON. DUSTY JOHNSON ($451,857.04) · Median member: $415,972.51
2023 so far$812,316.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $316,139.99 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DUSTY JOHNSON | 2021 | $64.64 |
| 2022 HON. DUSTY JOHNSON | 2022 | −$372.66 |
| 2023 HON. DUSTY JOHNSON | 2023 | $451,857.04 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,139.99 |
| 2 | Contractual services | Itemized | $8,512.21 |
| 3 | Rent, communications and utilities | Itemized | $32,215.86 |
| 4 | Printing and franked mail | Itemized | $45,233.80 |
| 5 | Travel | Itemized | $36,493.88 |
| 6 | Equipment | Itemized | $3,059.43 |
| 7 | Supplies and materials | Itemized | $9,893.85 |
| Member total | $451,549.02 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,971.51 |
| DEPUTY CHIEF OF STAFF/STATE DI | 1 | $27,439.74 |
| LEGISLATIVE DIRECTOR | 1 | $21,848.49 |
| STATE OPERATIONS MANAGER | 1 | $21,051.75 |
| POLICY ADVISOR | 1 | $19,703.76 |
| WEST RIVER DIRECTOR | 1 | $18,674.01 |
| NORTHEAST AREA DIRECTOR | 1 | $16,836.00 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $16,180.50 |
| CASEWORKER & TRIBAL RELATIONS | 1 | $16,092.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,189.25 |
| CONSTITUENT SERVICES REP & SPE | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,590.50 |
| PRESS SECRETARY | 1 | $14,035.50 |
| DC OPERATIONS MANAGER | 1 | $13,860.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,625.00 |
| other titles | 9 | $26,040.00 |
| Payroll total | 24 | $316,139.99 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650726 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1651242 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $46.57 |
| 1638639 | 2023-05-04 | 2023-02-24–2023-02-24 | TRAINING | WOMEN IN GOVERNMENT RELATIONS INC | −$150.00 |
| 1658729 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1659245 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1657245 | 2023-05-17 | 2023-03-23–2023-03-23 | JANITORIAL AND MAINT SERV | NWE CLOCK TOWER LLC | $32.50 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $46.57 |
| 1666739 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1667251 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648539 | 2023-04-06 | 2023-02-21–2023-02-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,353.15 |
| 1650462 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACKSTREET PARTNERS LLC | $1,225.00 |
| 1651088 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,120.00 |
| 1651808 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $255.00 |
| 1649432 | 2023-04-17 | 2023-01-20–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.69 |
| 1649433 | 2023-04-17 | 2023-03-30–2023-04-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $78.20 |
| 1649711 | 2023-04-17 | 2023-04-04–2023-05-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $231.67 |
| 1649713 | 2023-04-17 | 2023-04-03–2023-05-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $207.17 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $86.00 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $389.29 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.33 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.19 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,528.59 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.14 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $490.26 |
| 1648118 | 2023-04-06 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1648525 | 2023-04-06 | 2023-03-21–2023-03-28 | ADVERTISEMENTS | AMPLIFY INC | $499.00 |
| 1652050 | 2023-04-25 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line146 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647881 | 2023-04-06 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.20 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.20 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.20 |
| 〃 | 〃 | 2023-03-01–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.80 |
| 1647950 | 2023-04-06 | 2023-03-16–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.59 |
| 1648044 | 2023-04-06 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.20 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | LODGING | 〃 | $191.53 |
| 〃 | 〃 | 2023-02-26–2023-02-27 | LODGING | 〃 | $102.31 |
| 1648394 | 2023-04-06 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $408.20 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.20 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1662714 | 2023-05-30 | 2023-04-20–2023-04-20 | MAINTENANCE / REPAIRS | PITNEY BOWES | $815.50 |
| 1665902 | 2023-06-27 | 2023-06-05–2023-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $611.62 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,632.31 |
Supplies and materials, line by line78 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647385 | 2023-04-06 | 2023-03-08–2023-03-08 | WATER | TRI STATE WATER INC | $17.04 |
| 1647386 | 2023-04-06 | 2023-02-01–2024-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE PLATTE ENTERPRISE | $46.95 |
| 1647414 | 2023-04-06 | 2023-03-01–2023-03-31 | WATER | TRI STATE WATER INC | $12.72 |
| 1647461 | 2023-04-06 | 2023-02-01–2023-02-28 | WATER | TRI STATE WATER INC | $12.72 |
| 1647950 | 2023-04-06 | 2023-03-29–2023-03-29 | WATER | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | FOOD & BEVERAGE | IndividualName withheld | $15.34 |
| 1648537 | 2023-04-06 | 2023-03-14–2023-03-14 | WATER | IndividualName withheld | $11.61 |
| 1648538 | 2023-04-06 | 2023-04-01–2023-04-30 | WATER | IndividualName withheld | $12.78 |
| 1648442 | 2023-04-11 | 2023-03-01–2023-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $43.46 |
| 1648486 | 2023-04-11 | 2023-04-24–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |