Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$448,809.562021 HON. DUSTY JOHNSON (−$118.33) · 2023 HON. DUSTY JOHNSON ($11,215.44) · 2024 HON. DUSTY JOHNSON ($437,712.45) · Median member: $434,778.14
2024 so far$902,486.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $333,814.50 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DUSTY JOHNSON | 2021 | −$118.33 |
| 2023 HON. DUSTY JOHNSON | 2023 | $11,215.44 |
| 2024 HON. DUSTY JOHNSON | 2024 | $437,712.45 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,814.50 |
| 2 | Contractual services | Itemized | $2,796.60 |
| 3 | Rent, communications and utilities | Itemized | $34,527.83 |
| 4 | Printing and franked mail | Itemized | $40,440.67 |
| 5 | Travel | Itemized | $26,108.12 |
| 6 | Equipment | Itemized | $2,256.25 |
| 7 | Supplies and materials | Itemized | $8,865.59 |
| Member total | $448,809.56 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,985.26 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF/STATE DI | 1 | $28,329.24 |
| PRESS SECRETARY | 1 | $21,750.00 |
| STATE OPERATIONS MANAGER | 1 | $21,629.01 |
| SENIOR POLICY ADVISOR | 1 | $20,571.24 |
| WEST RIVER DIRECTOR | 1 | $19,458.51 |
| PAID INTERN - HOUSE PROGRAM | 8 | $18,821.67 |
| NORTHEAST AREA DIRECTOR | 1 | $17,812.50 |
| CASEWORKER & TRIBAL RELATIONS | 1 | $16,812.51 |
| SCHEDULER | 2 | $15,895.83 |
| CONSTITUENT SERVICES REP & SPE | 1 | $15,590.49 |
| LEGISLATIVE ASSISTANT | 1 | $15,194.25 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,051.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,450.00 |
| other titles | 6 | $16,712.49 |
| Payroll total | 29 | $333,814.50 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.98 |
| 1743160 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.98 |
| 1750727 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.98 |
| 1757494 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $52.22 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $52.22 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $52.22 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739016 | 2024-04-15 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,934.60 |
| 1739879 | 2024-04-15 | 2024-03-15–2024-04-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $153.39 |
| 1740923 | 2024-04-16 | 2024-02-01–2024-02-29 | UTILITIES | VERIZON BUSINESS SERVICES | $21.16 |
| 1742779 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $340.00 |
| 1741745 | 2024-04-18 | 2024-03-30–2024-04-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $219.11 |
| 1743314 | 2024-04-24 | 2024-04-03–2024-05-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $139.56 |
| 1745380 | 2024-04-24 | 2024-04-04–2024-05-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $261.67 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $789.43 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.36 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,663.84 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.72 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.18 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$103.40 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,070.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.86 |
| 1739015 | 2024-04-15 | 2024-03-21–2024-03-21 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $11,013.04 |
| 1740419 | 2024-04-15 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | AMPLIFY INC | $7,276.03 |
| 1741310 | 2024-04-18 | 2024-04-05–2024-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line115 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740172 | 2024-04-15 | 2024-03-04–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.33 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-03-04–2024-03-14 | PARKING | IndividualName withheld | $2.00 |
| 1739137 | 2024-04-16 | 2024-02-09–2024-02-26 | MEALS | IndividualName withheld | $24.06 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | GASOLINE | IndividualName withheld | $14.92 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.08 |
| 1740016 | 2024-04-16 | 2024-03-14–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.97 |
| 1740017 | 2024-04-16 | 2024-01-10–2024-02-09 | MEALS | IndividualName withheld | $34.60 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.15 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $10.73 |
Equipment, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745397 | 2024-04-26 | 2024-03-18–2024-03-18 | MAINTENANCE / REPAIRS | PITNEY BOWES | $524.25 |
| RMS0134305 | 2024-05-30 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,732.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740172 | 2024-04-15 | 2024-03-19–2024-03-19 | HABITATION EXPENSE | IndividualName withheld | $57.20 |
| 1739152 | 2024-04-16 | 2024-03-16–2025-03-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| 1739274 | 2024-04-16 | 2024-03-25–2024-03-25 | WATER | ALLEN WATER SOULTIONS LLC | $27.61 |
| 1740016 | 2024-04-16 | 2024-03-04–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $54.00 |
| 1740236 | 2024-04-16 | 2024-03-01–2024-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $43.46 |
| 1740254 | 2024-04-16 | 2024-03-06–2024-03-06 | WATER | IndividualName withheld | $17.37 |
| 1740255 | 2024-04-16 | 2024-04-01–2024-04-30 | WATER | IndividualName withheld | $12.74 |
| 1741777 | 2024-04-18 | 2024-04-05–2024-04-05 | FOOD & BEVERAGE | IndividualName withheld | $396.13 |
| 1741348 | 2024-04-19 | 2024-05-13–2025-05-13 | PUBLICATIONS/REFERENCE MAT'L | PENNINGTON COUNTY COURANT | $50.00 |
| 1741349 | 2024-04-19 | 2024-05-13–2025-05-13 | PUBLICATIONS/REFERENCE MAT'L | MURDO COYOTE | $50.00 |