Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$429,831.952020 HON. DUSTY JOHNSON ($3,307.72) · 2021 HON. DUSTY JOHNSON ($441.34) · 2022 HON. DUSTY JOHNSON ($1,001.76) · 2023 HON. DUSTY JOHNSON ($425,081.13) · Median member: $437,588.26
2023 so far$1,237,397.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $320,521.48 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DUSTY JOHNSON | 2020 | $3,307.72 |
| 2021 HON. DUSTY JOHNSON | 2021 | $441.34 |
| 2022 HON. DUSTY JOHNSON | 2022 | $1,001.76 |
| 2023 HON. DUSTY JOHNSON | 2023 | $425,081.13 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,521.48 |
| 2 | Contractual services | Itemized | $17,272.65 |
| 3 | Rent, communications and utilities | Itemized | $31,829.43 |
| 4 | Printing and franked mail | Itemized | $21,092.27 |
| 5 | Travel | Itemized | $30,603.53 |
| 6 | Equipment | Itemized | $3,247.52 |
| 7 | Supplies and materials | Itemized | $5,265.07 |
| Member total | $429,831.95 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,971.51 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| DEPUTY CHIEF OF STAFF/STATE DI | 1 | $27,439.74 |
| 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 |
| CONSTITUENT SERVICES REP & SPE | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,590.50 |
| LEGISLATIVE ASSISTANT | 1 | $14,189.25 |
| PRESS SECRETARY | 1 | $14,035.50 |
| DC OPERATIONS MANAGER | 1 | $13,860.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| other titles | 10 | $24,644.99 |
| Payroll total | 25 | $320,521.48 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670885 | 2023-07-03 | 2023-06-08–2023-06-08 | TRAINING | MANAGER TOOLS LLC | $2,009.10 |
| 1674457 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1674968 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675655 | 2023-07-24 | 2023-07-11–2023-07-11 | JANITORIAL AND MAINT SERV | INTERIOR TECHNICIAN INC | $185.85 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $46.57 |
| 1677670 | 2023-07-28 | 2023-06-27–2023-06-27 | SECURITY SERVICE | HACKETT SECURITY INC | $6,447.99 |
| 1682196 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1682707 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $46.57 |
| 1689605 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1667943 | 2023-07-03 | 2023-06-13–2023-06-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,278.72 |
| 1674198 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACKSTREET PARTNERS LLC | $1,225.00 |
| 1674813 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,120.00 |
| 1675528 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $340.00 |
| 1673365 | 2023-07-18 | 2023-06-30–2023-07-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $78.16 |
| 1673366 | 2023-07-18 | 2023-07-04–2023-08-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $231.67 |
| 1673367 | 2023-07-18 | 2023-07-03–2023-08-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $206.77 |
| 1673672 | 2023-07-18 | 2023-07-11–2023-07-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,863.30 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $389.29 |
| 1678318 | 2023-07-28 | 2023-05-02–2023-06-01 | UTILITIES | IndividualName withheld | $387.10 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.94 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,603.83 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $436.79 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$139.40 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,071.72 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.95 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$53.20 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,293.90 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.02 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$27.50 |
Travel, line by line162 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1667945 | 2023-07-03 | 2023-04-28–2023-04-29 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $82.83 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | PARKING | 〃 | $9.00 |
| 1670737 | 2023-07-03 | 2023-06-15–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.34 |
| 1670738 | 2023-07-03 | 2023-05-22–2023-05-22 | MEALS | IndividualName withheld | $15.34 |
| 〃 | 〃 | 2023-05-19–2023-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.68 |
| 1672598 | 2023-07-11 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.20 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.70 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $32.34 |
| 1671929 | 2023-07-12 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.39 |
| 1671936 | 2023-07-12 | 2023-05-01–2023-05-03 | MEALS | IndividualName withheld | $30.06 |
Equipment, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1688172 | 2023-09-07 | 2023-05-11–2023-05-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,247.52 |
Supplies and materials, line by line81 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669867 | 2023-07-03 | 2023-06-20–2023-06-20 | WATER | ALLEN WATER SOULTIONS LLC | $20.77 |
| 1670700 | 2023-07-03 | 2023-04-26–2024-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $130.75 |
| 1670945 | 2023-07-03 | 2023-07-01–2024-07-01 | PUBLICATIONS/REFERENCE MAT'L | MCPHERSON COUNTY HERALD | $45.00 |
| 1671936 | 2023-07-12 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.68 |
| 1672384 | 2023-07-12 | 2023-06-12–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $57.56 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.82 |
| 1672385 | 2023-07-12 | 2023-06-01–2023-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $43.46 |
| 1672389 | 2023-07-12 | 2023-06-14–2023-06-14 | WATER | IndividualName withheld | $17.42 |
| 1672390 | 2023-07-12 | 2023-07-01–2023-07-31 | WATER | IndividualName withheld | $12.74 |
| 1672511 | 2023-07-12 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $228.14 |