Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$558,710.572022 HON. DUSTY JOHNSON ($179.88) · 2023 HON. DUSTY JOHNSON ($93,756.85) · 2024 HON. DUSTY JOHNSON ($464,773.84) · Median member: $491,359.06
2024 so far$464,773.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $337,214.47 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DUSTY JOHNSON | 2022 | $179.88 |
| 2023 HON. DUSTY JOHNSON | 2023 | $93,756.85 |
| 2024 HON. DUSTY JOHNSON | 2024 | $464,773.84 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,214.47 |
| 2 | Contractual services | Itemized | $26,775.59 |
| 3 | Rent, communications and utilities | Itemized | $40,161.99 |
| 4 | Printing and franked mail | Itemized | $123,792.54 |
| 5 | Travel | Itemized | $17,370.82 |
| 6 | Supplies and materials | Itemized | $13,395.16 |
| Member total | $558,710.57 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,950.00 |
| DEPUTY CHIEF OF STAFF/STATE DI | 2 | $28,309.47 |
| STATE OPERATIONS MANAGER | 2 | $21,616.18 |
| SENIOR POLICY ADVISOR | 1 | $20,114.10 |
| WEST RIVER DIRECTOR | 2 | $19,441.08 |
| NORTHEAST AREA DIRECTOR | 2 | $17,790.80 |
| LEGISLATIVE DIRECTOR | 2 | $17,391.67 |
| PRESS SECRETARY | 2 | $17,225.67 |
| CASEWORKER & TRIBAL RELATIONS | 2 | $16,796.52 |
| CONSTITUENT SERVICES REP & SPE | 2 | $15,577.37 |
| DEP CHIEF OF STAFF/COMM DIR | 2 | $15,428.91 |
| LEGISLATIVE ASSISTANT | 2 | $15,171.92 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,041.26 |
| SCHEDULER | 2 | $14,013.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,423.33 |
| other titles | 12 | $37,922.30 |
| Payroll total | 41 | $337,214.47 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.98 |
| 1725975 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.98 |
| 1729097 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.98 |
| 1736108 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1713820 | 2024-01-04 | 2023-12-09–2024-12-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $210.94 |
| 1720983 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $54.84 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $54.84 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720578 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $340.00 |
| 1719123 | 2024-01-23 | 2024-01-03–2024-02-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $128.61 |
| 1719764 | 2024-01-23 | 2024-01-11–2024-01-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,434.40 |
| 1719902 | 2024-01-23 | 2024-01-04–2024-02-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $231.67 |
| 1723357 | 2024-01-31 | 2024-01-17–2024-01-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,764.26 |
| 1723905 | 2024-01-31 | 2024-01-15–2024-02-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $253.61 |
| 1724292 | 2024-02-08 | 2024-01-24–2024-01-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,603.44 |
| 1726680 | 2024-02-13 | 2024-01-30–2024-02-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $78.16 |
| 1728708 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $340.00 |
| 1727379 | 2024-02-20 | 2024-02-03–2024-03-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $128.61 |
Printing and franked mail, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.81 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,446.81 |
| 1739419 | 2024-03-27 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,051.93 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.59 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1723696 | 2024-01-31 | 2024-01-19–2024-01-19 | ADVERTISEMENTS | AMPLIFY INC | $250.00 |
| 1723949 | 2024-02-01 | 2024-02-04–2024-03-04 | ADVERTISEMENTS | THE DAKOTA SCOUT LLC | $1,000.00 |
| 1725145 | 2024-02-08 | 2024-01-29–2024-01-29 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $11,745.69 |
| 1727342 | 2024-02-16 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line100 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725352 | 2024-02-07 | 2024-01-09–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.58 |
| 1718265 | 2024-02-08 | 2024-01-29–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $448.41 |
| 1726675 | 2024-02-14 | 2024-01-04–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.92 |
| 1727340 | 2024-02-16 | 2024-01-17–2024-01-17 | MEALS | IndividualName withheld | $11.68 |
| 〃 | 〃 | 2024-01-17–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.78 |
| 1726959 | 2024-02-20 | 2024-01-29–2024-02-02 | LODGING | IndividualName withheld | $874.56 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $306.88 |
| 〃 | 〃 | 2024-01-29–2024-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $95.51 |
| 1727343 | 2024-02-20 | 2024-01-05–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.04 |
| 1727345 | 2024-02-20 | 2024-02-05–2024-02-05 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
Supplies and materials, line by line83 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717963 | 2024-01-17 | 2024-01-01–2025-01-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-01-30–2025-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-01-31–2025-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-04-04–2025-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1718038 | 2024-01-17 | 2024-01-01–2024-01-31 | WATER | IndividualName withheld | $12.74 |
| 1718283 | 2024-01-17 | 2024-01-09–2025-01-09 | PUBLICATIONS/REFERENCE MAT'L | MOODY COUNTY ENTERPRISE | $48.96 |
| 1718406 | 2024-01-18 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $3,108.00 |
| 1718407 | 2024-01-18 | 2024-01-22–2025-01-22 | PUBLICATIONS/REFERENCE MAT'L | THE YANKTON COUNTY OBSERVER | $35.00 |
| 1718882 | 2024-01-23 | 2024-01-24–2025-01-24 | PUBLICATIONS/REFERENCE MAT'L | LENNOX INDEPENDENT LLC | $50.00 |
| 1719124 | 2024-01-23 | 2024-01-13–2025-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.08 |