Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$565,080.142023 HON. DUSTY JOHNSON ($565,080.14) · Median member: $505,537.67
2023 so far$1,802,478.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $388,009.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DUSTY JOHNSON | 2023 | $565,080.14 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,009.82 |
| 2 | Contractual services | Itemized | $13,094.46 |
| 3 | Rent, communications and utilities | Itemized | $37,334.82 |
| 4 | Printing and franked mail | Itemized | $46,590.12 |
| 5 | Travel | Itemized | $61,116.44 |
| 6 | Equipment | Itemized | $4,887.44 |
| 7 | Supplies and materials | Itemized | $14,047.04 |
| Member total | $565,080.14 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,007.17 |
| DEPUTY CHIEF OF STAFF/STATE DI | 1 | $34,439.74 |
| LEGISLATIVE DIRECTOR | 1 | $31,999.99 |
| STATE OPERATIONS MANAGER | 1 | $27,051.75 |
| POLICY ADVISOR | 1 | $24,703.76 |
| WEST RIVER DIRECTOR | 1 | $24,674.01 |
| NORTHEAST AREA DIRECTOR | 1 | $21,836.00 |
| CASEWORKER & TRIBAL RELATIONS | 1 | $21,092.99 |
| CONSTITUENT SERVICES REP & SPE | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,189.25 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,590.50 |
| PRESS SECRETARY | 1 | $17,535.50 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $16,180.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,250.00 |
| STAFF ASSISTANT | 1 | $15,250.00 |
| other titles | 6 | $28,208.66 |
| Payroll total | 21 | $388,009.82 |
Contractual services, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697603 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1698109 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.98 |
| 1703034 | 2023-11-03 | 2023-11-01–2023-11-01 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,300.00 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.98 |
| 1703221 | 2023-11-16 | 2023-10-27–2023-10-27 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1705169 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1705675 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $54.84 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $54.84 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693776 | 2023-10-03 | 2023-09-15–2023-10-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $240.27 |
| 1694938 | 2023-10-04 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,195.28 |
| 1697347 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACKSTREET PARTNERS LLC | $1,225.00 |
| 1697957 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,120.00 |
| 1698663 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $340.00 |
| 1701059 | 2023-10-18 | 2023-03-10–2023-03-10 | RECORDING (OUTSIDE) | AMPLIFY INC | $11,000.00 |
| 1696806 | 2023-10-19 | 2023-10-03–2023-11-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $128.61 |
| 1696808 | 2023-10-19 | 2023-09-30–2023-10-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $78.16 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $389.29 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.06 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,175.99 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.08 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,976.98 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.94 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,867.87 |
| 1701059 | 2023-10-18 | 2023-03-10–2023-03-10 | ADVERTISEMENTS | AMPLIFY INC | −$11,000.00 |
| 1696989 | 2023-10-19 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $4,258.25 |
Travel, line by line135 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693576 | 2023-10-02 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$10.00 |
| 〃 | 〃 | 2023-08-25–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.41 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 1693680 | 2023-10-02 | 2023-07-28–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $683.20 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.00 |
| 1693686 | 2023-10-02 | 2023-09-16–2023-09-16 | AIRFARE COMMERCIAL TRANSPORT | CHARTER FIRST | $8,143.13 |
| 1693778 | 2023-10-02 | 2023-08-28–2023-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.98 |
| 1693779 | 2023-10-02 | 2023-09-10–2023-09-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $140.20 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $493.20 |
| 〃 | 〃 | 2023-09-10–2023-09-12 | LODGING | IndividualName withheld | $320.92 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,084.72 |
| 1708935 | 2023-12-09 | 2023-10-10–2023-10-10 | MAINTENANCE / REPAIRS | PITNEY BOWES | $757.25 |
| 1708936 | 2023-12-09 | 2023-10-12–2023-10-12 | MAINTENANCE / REPAIRS | PITNEY BOWES | $1,045.47 |
Supplies and materials, line by line73 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693831 | 2023-10-02 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.30 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.00 |
| 1693847 | 2023-10-02 | 2023-09-06–2023-09-22 | FOOD & BEVERAGE | IndividualName withheld | $66.41 |
| 〃 | 〃 | 2023-09-06–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.19 |
| 1693906 | 2023-10-02 | 2023-09-22–2023-09-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1694344 | 2023-10-03 | 2023-09-06–2023-09-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.57 |
| 1695726 | 2023-10-11 | 2023-09-01–2023-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $43.46 |
| 1695725 | 2023-10-12 | 2023-09-28–2023-09-28 | WATER | CULLIGAN OF ANNAPOLIS | $25.00 |
| 1695727 | 2023-10-12 | 2023-09-12–2023-09-12 | WATER | IndividualName withheld | $17.37 |
| 1695728 | 2023-10-12 | 2023-10-01–2023-10-31 | WATER | IndividualName withheld | $12.74 |