Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
26 earlier →
Apr – Jun 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$431,557.802025 HON. DUSTY JOHNSON ($431,557.80) · Median member: $432,916.48
2025 so far$1,301,764.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $336,465.40 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DUSTY JOHNSON | 2025 | $431,557.80 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,465.40 |
| 2 | Contractual services | Itemized | $13,588.43 |
| 3 | Rent, communications and utilities | Itemized | $36,419.18 |
| 4 | Printing and franked mail | Itemized | $17,385.66 |
| 5 | Travel | Itemized | $24,620.17 |
| 6 | Supplies and materials | Itemized | $3,078.96 |
| Member total | $431,557.80 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.01 |
| 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 | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $16,106.66 |
| 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 | $12,125.00 |
| PART-TIME EMPLOYEE | 2 | $11,687.49 |
| other titles | 3 | $6,900.00 |
| Payroll total | 28 | $336,465.40 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$29.74 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $29.74 |
| 1844635 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844748 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $900.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.74 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $93.07 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $29.74 |
| 1851353 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851466 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $900.00 |
| 1854735 | 2025-08-26 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $93.07 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841064 | 2025-07-01 | 2025-05-02–2025-06-01 | UTILITIES | IndividualName withheld | $454.50 |
| 1841335 | 2025-07-01 | 2025-06-15–2025-07-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $145.39 |
| 1841350 | 2025-07-01 | 2025-06-18–2025-06-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,077.97 |
| 1841334 | 2025-07-02 | 2025-07-01–2025-07-31 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $753.42 |
| 1843152 | 2025-07-15 | 2025-07-03–2025-07-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,999.97 |
| 1844814 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACKSTREET PARTNERS LLC | $1,365.00 |
| 1844815 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,254.67 |
| 1843610 | 2025-07-18 | 2025-06-30–2025-07-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $224.86 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $391.43 |
| 1843926 | 2025-07-22 | 2025-07-03–2025-08-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $185.12 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.06 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$126.50 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $881.73 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.06 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$164.00 |
| 1843169 | 2025-07-18 | 2025-07-02–2025-07-02 | ADVERTISEMENTS | MOBRIDGE SOUTH DAKOTA TRIBUNE | $375.00 |
| 1850415 | 2025-08-26 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | AMPLIFY INC | $497.80 |
| 1855580 | 2025-09-09 | 2025-08-01–2025-08-31 | ADVERTISEMENTS | AMPLIFY INC | $15,496.51 |
| 1856919 | 2025-09-18 | 2025-09-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line123 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1840980 | 2025-07-01 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $186.00 |
| 〃 | 〃 | 2025-06-06–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.15 |
| 1841114 | 2025-07-01 | 2025-05-15–2025-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.34 |
| 1842763 | 2025-07-15 | 2025-07-07–2025-07-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $331.00 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.00 |
| 1842791 | 2025-07-15 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $118.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841114 | 2025-07-01 | 2025-05-22–2025-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.56 |
| 1842548 | 2025-07-15 | 2025-06-01–2025-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $44.26 |
| 1842549 | 2025-07-15 | 2025-06-30–2025-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $25.00 |
| 1842282 | 2025-07-16 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.27 |
| 1843043 | 2025-07-16 | 2025-06-09–2025-06-09 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1843170 | 2025-07-16 | 2025-07-03–2025-08-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1843457 | 2025-07-18 | 2025-07-01–2025-07-31 | WATER | IndividualName withheld | $12.74 |
| 1843947 | 2025-07-22 | 2025-07-12–2026-07-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $369.94 |
| 1848066 | 2025-07-31 | 2025-07-01–2025-07-31 | WATER | TRI STATE WATER INC | $12.68 |
| 1848067 | 2025-07-31 | 2025-06-01–2025-06-30 | WATER | TRI STATE WATER INC | $12.68 |