Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$423,551.822023 HON. DUSTY JOHNSON ($8,600.45) · 2024 HON. DUSTY JOHNSON ($414,951.37) · Median member: $453,807.92
2024 so far$1,317,437.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $327,754.50 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DUSTY JOHNSON | 2023 | $8,600.45 |
| 2024 HON. DUSTY JOHNSON | 2024 | $414,951.37 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,754.50 |
| 2 | Contractual services | Itemized | $9,096.60 |
| 3 | Rent, communications and utilities | Itemized | $29,499.40 |
| 4 | Printing and franked mail | Itemized | $15,860.26 |
| 5 | Travel | Itemized | $38,783.93 |
| 6 | Supplies and materials | Itemized | $2,557.13 |
| Member total | $423,551.82 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,485.25 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $30,749.99 |
| 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 |
| NORTHEAST AREA DIRECTOR | 1 | $17,812.50 |
| CASEWORKER & TRIBAL RELATIONS | 1 | $16,812.51 |
| LEGISLATIVE ASSISTANT | 1 | $16,194.25 |
| CONSTITUENT SERVICES REP & SPE | 1 | $15,590.49 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,051.51 |
| PAID INTERN - HOUSE PROGRAM | 7 | $14,645.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,450.00 |
| SCHEDULER | 1 | $9,700.00 |
| other titles | 6 | $15,525.00 |
| Payroll total | 27 | $327,754.50 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.98 |
| 1764171 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.98 |
| 1771390 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1769682 | 2024-08-22 | 2024-08-06–2024-08-06 | TRAINING | CITI PCARD-MANAGER TOOLS LLC | $1,300.00 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.98 |
| 1776117 | 2024-09-09 | 2024-09-12–2024-12-12 | TRAINING | IndividualName withheld | $1,000.00 |
| 1778156 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 1776870 | 2024-09-20 | 2024-08-20–2024-08-20 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,000.00 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $52.22 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760888 | 2024-07-02 | 2024-06-15–2024-07-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $143.39 |
| 1761037 | 2024-07-02 | 2024-05-01–2024-05-31 | UTILITIES | VERIZON BUSINESS SERVICES | $16.58 |
| 1762006 | 2024-07-15 | 2024-06-30–2024-07-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $214.76 |
| 1763792 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $340.00 |
| 1762978 | 2024-07-24 | 2024-06-27–2024-08-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $135.19 |
| 1762979 | 2024-07-24 | 2024-07-04–2024-08-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $267.67 |
| 1766951 | 2024-07-29 | 2024-06-01–2024-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $16.06 |
| 1766990 | 2024-07-29 | 2024-04-01–2024-04-30 | UTILITIES | VERIZON BUSINESS SERVICES | $18.88 |
| 1767057 | 2024-07-29 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $423.22 |
| 1767058 | 2024-07-29 | 2024-05-02–2024-06-01 | UTILITIES | IndividualName withheld | $424.85 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.13 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.53 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,255.93 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,845.97 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$224.45 |
| 1760122 | 2024-07-01 | 2024-06-14–2024-06-14 | ADVERTISEMENTS | AMPLIFY INC | $350.00 |
| 1760142 | 2024-07-12 | 2024-07-04–2024-07-04 | ADVERTISEMENTS | IndividualName withheld | $299.00 |
| 1761405 | 2024-07-15 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $193.50 |
Travel, line by line141 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759495 | 2024-07-01 | 2024-06-12–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $252.00 |
| 1759496 | 2024-07-01 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $6.81 |
| 〃 | 〃 | 2024-03-18–2024-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.80 |
| 1759639 | 2024-07-01 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $513.95 |
| 〃 | 〃 | 2024-05-22–2024-05-24 | LODGING | 〃 | $570.48 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | MEALS | 〃 | $16.80 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | MEALS | 〃 | $14.34 |
| 〃 | 〃 | 2024-05-25–2024-05-25 | MEALS | 〃 | $17.28 |
| 1760941 | 2024-07-02 | 2024-05-03–2024-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.77 |
| 1760945 | 2024-07-02 | 2024-06-07–2024-06-07 | MEALS | IndividualName withheld | $30.50 |
Supplies and materials, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1756455 | 2024-07-01 | 2024-03-22–2024-03-22 | WATER | IndividualName withheld | $44.84 |
| 1759817 | 2024-07-01 | 2024-04-01–2024-04-01 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 634WM5HV3 | $51.92 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | HABITATION EXPENSE | CITI PCARD-WWW COSTCO COM | $254.86 |
| 1760100 | 2024-07-01 | 2024-02-01–2025-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE PLATTE ENTERPRISE | $49.91 |
| 1760123 | 2024-07-01 | 2024-04-01–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-REMARKABLE | $30.89 |
| 1761006 | 2024-07-02 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $125.60 |
| 〃 | 〃 | 2024-06-13–2025-06-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $319.00 |
| 〃 | 〃 | 2024-06-13–2025-06-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |
| 1761072 | 2024-07-11 | 2024-06-03–2024-06-17 | FOOD & BEVERAGE | IndividualName withheld | $70.99 |
| 1761761 | 2024-07-15 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.29 |