Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$463,538.902024 HON. DUSTY JOHNSON ($9,186.89) · 2025 HON. DUSTY JOHNSON ($454,352.01) · Median member: $428,214.67
2025 so far$870,206.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $343,778.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DUSTY JOHNSON | 2024 | $9,186.89 |
| 2025 HON. DUSTY JOHNSON | 2025 | $454,352.01 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,778.23 |
| 2 | Contractual services | Itemized | $9,188.43 |
| 3 | Rent, communications and utilities | Itemized | $51,507.55 |
| 4 | Printing and franked mail | Itemized | $18,611.80 |
| 5 | Travel | Itemized | $29,154.92 |
| 6 | Equipment | Itemized | $6,852.46 |
| 7 | Supplies and materials | Itemized | $4,445.51 |
| Member total | $463,538.90 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,074.20 |
| LEGISLATIVE ASSISTANT | 2 | $31,933.34 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $29,750.01 |
| DEPUTY CHIEF OF STAFF/STATE DI | 1 | $28,954.26 |
| COMMUNICATIONS DIRECTOR | 1 | $22,374.99 |
| STATE OPERATIONS MANAGER | 1 | $22,128.99 |
| WEST RIVER DIRECTOR | 1 | $20,208.51 |
| NORTHEAST AREA DIRECTOR | 1 | $18,187.50 |
| SCHEDULER | 2 | $17,194.44 |
| PAID INTERN - HOUSE PROGRAM | 8 | $16,733.34 |
| CONSTITUENT SERVICES REP & SPE | 1 | $15,965.49 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,426.51 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $14,124.99 |
| STAFF ASSISTANT | 1 | $11,625.00 |
| CASEWORKER & TRIBAL RELATIONS | 1 | $11,541.66 |
| other titles | 6 | $15,555.00 |
| Payroll total | 30 | $343,778.23 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.74 |
| 1824668 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824782 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $900.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $93.07 |
| 1831578 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831691 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $900.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.74 |
| 1834941 | 2025-05-29 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $93.07 |
| 1837024 | 2025-06-12 | 2025-06-01–2025-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.74 |
| 1838055 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821368 | 2025-04-01 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,781.30 |
| GLA0142016 | 2025-04-15 | 2025-03-19–2025-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $557.84 |
| 1824850 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACKSTREET PARTNERS LLC | $1,365.00 |
| 1824851 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,254.67 |
| 1823310 | 2025-04-21 | 2025-04-08–2025-04-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,124.68 |
| 1823325 | 2025-04-21 | 2025-03-30–2025-04-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $224.86 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $391.43 |
| 1823663 | 2025-04-29 | 2025-04-10–2025-04-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $141.30 |
| 1823691 | 2025-04-29 | 2025-04-01–2025-05-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $189.27 |
| 1825565 | 2025-04-29 | 2025-04-04–2025-05-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $267.48 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.92 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.31 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $636.94 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,655.39 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$143.20 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,089.04 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.67 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$180.65 |
| 1822870 | 2025-04-21 | 2025-04-03–2025-04-03 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $6,254.76 |
Travel, line by line111 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822099 | 2025-04-10 | 2025-03-03–2025-03-06 | LODGING | CITIBANK GOV CARD SERVICE | $767.55 |
| 1822540 | 2025-04-14 | 2025-03-07–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.91 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | PARKING | IndividualName withheld | $1.00 |
| 1822263 | 2025-04-15 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $19.30 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.88 |
| 1822914 | 2025-04-17 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.92 |
| 1822954 | 2025-04-21 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $64.36 |
| 1822960 | 2025-04-21 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.30 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $182.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.00 |
Equipment, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1834299 | 2025-05-20 | 2025-04-22–2025-04-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $6,852.46 |
Supplies and materials, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822262 | 2025-04-08 | 2025-03-01–2025-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $44.26 |
| 1823218 | 2025-04-09 | 2025-04-22–2026-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1822540 | 2025-04-14 | 2025-03-15–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $170.00 |
| 1822913 | 2025-04-17 | 2025-03-17–2025-03-17 | WATER | ALLEN WATER SOULTIONS LLC | $27.61 |
| 1823153 | 2025-04-17 | 2025-05-13–2026-05-13 | PUBLICATIONS/REFERENCE MAT'L | PENNINGTON COUNTY COURANT | $50.00 |
| 1822912 | 2025-04-18 | 2025-04-30–2026-04-30 | PUBLICATIONS/REFERENCE MAT'L | FAULK COUNTY RECORD LLC | $55.00 |
| 1823093 | 2025-04-18 | 2025-04-03–2025-04-03 | WATER | ALLEN WATER SOULTIONS LLC | $27.61 |
| 1822827 | 2025-04-21 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 5M6PI0RR3 | $6.99 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 890ZF89T3 | $28.78 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL I88O423Q3 | $26.95 |