Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$520,828.182023 HON. DUSTY JOHNSON (−$396.40) · 2024 HON. DUSTY JOHNSON ($105,370.03) · 2025 HON. DUSTY JOHNSON ($415,854.55) · Median member: $451,616.33
2025 so far$415,854.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $333,459.99 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DUSTY JOHNSON | 2023 | −$396.40 |
| 2024 HON. DUSTY JOHNSON | 2024 | $105,370.03 |
| 2025 HON. DUSTY JOHNSON | 2025 | $415,854.55 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,459.99 |
| 2 | Contractual services | Itemized | $10,426.43 |
| 3 | Rent, communications and utilities | Itemized | $42,569.99 |
| 4 | Printing and franked mail | Itemized | $19,052.62 |
| 5 | Travel | Itemized | $27,189.89 |
| 6 | Equipment | Itemized | $30,412.04 |
| 7 | Supplies and materials | Itemized | $57,717.22 |
| Member total | $520,828.18 |
Staff, by title41 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,985.24 |
| DEPUTY CHIEF OF STAFF & LEGISL | 2 | $29,727.79 |
| DEPUTY CHIEF OF STAFF/STATE DI | 2 | $28,940.37 |
| LEGISLATIVE ASSISTANT | 3 | $25,015.43 |
| COMMUNICATIONS DIRECTOR | 2 | $22,361.10 |
| STATE OPERATIONS MANAGER | 2 | $22,117.88 |
| WEST RIVER DIRECTOR | 2 | $20,191.84 |
| NORTHEAST AREA DIRECTOR | 2 | $18,179.16 |
| CASEWORKER & TRIBAL RELATIONS | 2 | $17,301.38 |
| CONSTITUENT SERVICES REP & SPE | 2 | $15,957.16 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,418.18 |
| SCHEDULER | 2 | $14,850.00 |
| STAFF ASSISTANT | 2 | $11,616.67 |
| SENIOR POLICY ADVISOR | 2 | $9,353.89 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,646.67 |
| other titles | 10 | $21,797.23 |
| Payroll total | 41 | $333,459.99 |
Contractual services, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.74 |
| 1803301 | 2025-01-16 | 2024-12-10–2025-12-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox HTM7N2W83557 | $199.00 |
| 1804531 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804648 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1806838 | 2025-01-23 | 2024-12-10–2025-12-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$199.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $93.07 |
| 1812585 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $93.07 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.74 |
| 1813771 | 2025-03-03 | 2024-03-21–2025-03-21 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $189.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802482 | 2025-01-13 | 2025-01-21–2025-01-23 | TEMPORARY SPACE RENTAL | STATE OF SOUTH DAKOTA | $500.00 |
| 1803144 | 2025-01-16 | 2025-01-08–2025-01-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,282.40 |
| 1807382 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACKSTREET PARTNERS LLC | $1,365.00 |
| 1807383 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,254.67 |
| 1803861 | 2025-01-29 | 2025-01-04–2025-02-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $275.98 |
| 1803919 | 2025-01-29 | 2025-01-03–2025-02-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $142.02 |
| 1807410 | 2025-01-29 | 2025-01-03–2025-02-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $153.41 |
| 1803860 | 2025-01-30 | 2025-01-14–2025-01-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,499.96 |
| 1806636 | 2025-01-30 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,030.10 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $391.43 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.74 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1807199 | 2025-01-29 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $96.00 |
| 1806325 | 2025-01-30 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1806326 | 2025-01-30 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808891 | 2025-02-10 | 2025-01-31–2025-01-31 | ADVERTISEMENTS | AMPLIFY INC | $499.00 |
| 1809773 | 2025-02-19 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $45.41 |
| 1813424 | 2025-02-26 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| 1821366 | 2025-03-28 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line111 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803862 | 2025-01-30 | 2025-01-09–2025-01-10 | LODGING | IndividualName withheld | $157.50 |
| 〃 | 〃 | 2025-01-02–2025-01-09 | PARKING | IndividualName withheld | $96.00 |
| 1807198 | 2025-01-30 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.21 |
| 1808892 | 2025-02-07 | 2025-02-02–2025-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,207.10 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.00 |
| 〃 | 〃 | 2025-02-03–2025-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $377.99 |
| 1808895 | 2025-02-10 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $118.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.00 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,903.00 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,997.84 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $25,511.20 |
Supplies and materials, line by line95 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802483 | 2025-01-14 | 2025-02-01–2026-02-01 | PUBLICATIONS/REFERENCE MAT'L | CLARK COUNTY COURIER LLC | $51.78 |
| 1802485 | 2025-01-14 | 2025-01-30–2026-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-01-31–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-04-24–2026-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1802487 | 2025-01-14 | 2025-01-09–2026-01-09 | PUBLICATIONS/REFERENCE MAT'L | MOODY COUNTY ENTERPRISE | $48.96 |
| 1803124 | 2025-01-16 | 2025-01-03–2025-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1803126 | 2025-01-16 | 2025-01-08–2025-01-08 | WATER | ALLEN WATER SOULTIONS LLC | $27.61 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.13 |
| 1803472 | 2025-01-30 | 2025-02-28–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.08 |
| 1803917 | 2025-01-30 | 2025-01-15–2026-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.00 |