Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$503,116.712023 HON. DUSTY JOHNSON ($8,383.80) · 2024 HON. DUSTY JOHNSON ($494,732.91) · Median member: $521,926.02
2024 so far$1,812,170.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $384,305.16 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DUSTY JOHNSON | 2023 | $8,383.80 |
| 2024 HON. DUSTY JOHNSON | 2024 | $494,732.91 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,305.16 |
| 2 | Contractual services | Itemized | $2,813.61 |
| 3 | Rent, communications and utilities | Itemized | $17,949.07 |
| 4 | Printing and franked mail | Itemized | $41,942.22 |
| 5 | Travel | Itemized | $29,581.02 |
| 6 | Equipment | Itemized | $1,961.07 |
| 7 | Supplies and materials | Itemized | $24,564.56 |
| Member total | $503,116.71 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,678.42 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $35,749.99 |
| DEPUTY CHIEF OF STAFF/STATE DI | 1 | $35,329.24 |
| STATE OPERATIONS MANAGER | 1 | $27,629.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.00 |
| WEST RIVER DIRECTOR | 1 | $26,458.51 |
| SENIOR POLICY ADVISOR | 1 | $25,571.24 |
| NORTHEAST AREA DIRECTOR | 1 | $22,812.50 |
| CASEWORKER & TRIBAL RELATIONS | 1 | $21,812.51 |
| CONSTITUENT SERVICES REP & SPE | 1 | $20,590.49 |
| LEGISLATIVE ASSISTANT | 1 | $20,194.25 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,051.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,450.00 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| SCHEDULER | 1 | $8,250.00 |
| other titles | 5 | $10,727.49 |
| Payroll total | 20 | $384,305.16 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785048 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.74 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.74 |
| 01791933 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.74 |
| 01798344 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $850.00 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $58.13 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $58.13 |
| 01801141 | 2024-12-24 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $58.13 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781386 | 2024-10-10 | 2024-09-04–2024-09-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.60 |
| 01781458 | 2024-10-10 | 2024-09-04–2024-09-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.98 |
| 01781505 | 2024-10-10 | 2024-09-15–2024-10-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $143.39 |
| 01782643 | 2024-10-16 | 2024-09-01–2024-09-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $18.42 |
| 01784084 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACKSTREET PARTNERS LLC | $1,225.00 |
| 01784277 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,120.00 |
| 01784678 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $340.00 |
| 01787130 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACKSTREET PARTNERS LLC | −$1,225.00 |
| 01787398 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | −$1,120.00 |
| 01783049 | 2024-10-21 | 2024-09-04–2024-09-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $18.71 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.07 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.03 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $413.22 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $548.65 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.38 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$88.15 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.93 |
| 01787018 | 2024-10-17 | 2024-08-12–2024-08-12 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $837.60 |
| 01785208 | 2024-10-24 | 2024-10-07–2024-10-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $56.29 |
| MED0137802 | 2024-10-28 | 2024-10-03–2024-10-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $160.00 |
Travel, line by line157 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781072 | 2024-10-02 | 2024-08-27–2024-08-30 | LODGING | IndividualName withheld | $519.48 |
| 〃 | 〃 | 2024-08-27–2024-08-29 | MEALS | IndividualName withheld | $46.18 |
| 〃 | 〃 | 2024-08-27–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.95 |
| 01781073 | 2024-10-02 | 2024-09-03–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.24 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | PARKING | IndividualName withheld | $5.00 |
| 01781195 | 2024-10-02 | 2024-09-17–2024-09-20 | PARKING | IndividualName withheld | $48.00 |
| 01780478 | 2024-10-03 | 2024-09-04–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.94 |
| 01781458 | 2024-10-10 | 2024-09-09–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.18 |
| 01781669 | 2024-10-10 | 2024-05-28–2024-05-29 | LODGING | CITIBANK GOV CARD SERVICE | $132.43 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | MEALS | 〃 | $5.00 |
Equipment, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,902.07 |
| 01796959 | 2024-12-23 | 2024-11-15–2026-11-15 | WARRANTIES | CITI PCARD-AMZN Digital TD63A4WJ3 | $59.00 |
Supplies and materials, line by line68 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781071 | 2024-10-02 | 2024-09-18–2024-09-18 | WATER | ALLEN WATER SOULTIONS LLC | $27.61 |
| 01781073 | 2024-10-02 | 2024-09-13–2024-09-13 | FOOD & BEVERAGE | IndividualName withheld | $29.50 |
| 01780478 | 2024-10-03 | 2024-09-09–2024-09-09 | FOOD & BEVERAGE | IndividualName withheld | $31.00 |
| 01781489 | 2024-10-10 | 2024-07-29–2024-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RF65D1ZK0 | $126.08 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RV3FU1FN1 | $23.75 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RV8OT2D41 | $383.35 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RV68J1VI1 | $394.97 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RM61G05G2 | $68.97 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RU83R0300 | $21.99 |
| 01781994 | 2024-10-10 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.36 |