Representative · SD · Republican · bioguide J000301
Dusty Johnson
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
27 earlier →
Jul – Sep 2025Apr – 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$504,725.922025 HON. DUSTY JOHNSON ($504,725.92) · Median member: $486,747.22
2025 so far$1,806,490.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $399,058.73 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DUSTY JOHNSON | 2025 | $504,725.92 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,058.73 |
| 2 | Contractual services | Itemized | $9,097.38 |
| 3 | Rent, communications and utilities | Itemized | $40,313.69 |
| 4 | Printing and franked mail | Itemized | $33,737.16 |
| 5 | Travel | Itemized | $16,478.61 |
| 6 | Supplies and materials | Itemized | $6,040.35 |
| Member total | $504,725.92 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,291.66 |
| LEGISLATIVE ASSISTANT | 2 | $42,000.01 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $36,750.01 |
| DEPUTY CHIEF OF STAFF/STATE DI | 1 | $35,954.26 |
| COMMUNICATIONS DIRECTOR | 1 | $28,374.99 |
| STATE OPERATIONS MANAGER | 1 | $28,128.99 |
| WEST RIVER DIRECTOR | 1 | $27,208.51 |
| NORTHEAST AREA DIRECTOR | 1 | $23,187.50 |
| CONSTITUENT SERVICES REP & SPE | 1 | $20,965.49 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,426.51 |
| SCHEDULER | 1 | $19,499.99 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $18,124.99 |
| STAFF ASSISTANT | 1 | $15,625.00 |
| PART-TIME EMPLOYEE | 2 | $15,187.49 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| other titles | 3 | $6,933.33 |
| Payroll total | 21 | $399,058.73 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865974 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866201 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $900.00 |
| 1865975 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866202 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $900.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $60.23 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $32.23 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $32.23 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $60.23 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $32.23 |
| 1875066 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $795.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $579.68 |
| 1863473 | 2025-11-14 | 2025-10-15–2025-11-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $145.39 |
| 1866309 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACKSTREET PARTNERS LLC | $1,365.00 |
| 1866311 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,254.67 |
| 1862925 | 2025-11-15 | 2025-09-30–2025-10-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $224.86 |
| 1864465 | 2025-11-15 | 2025-11-03–2025-12-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $185.12 |
| 1866310 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACKSTREET PARTNERS LLC | $1,365.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,771.37 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.13 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $618.34 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.59 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,565.77 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$60.60 |
| 1861108 | 2025-10-06 | 2025-09-23–2025-09-23 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $7,762.54 |
| 1862208 | 2025-10-06 | 2025-09-29–2025-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $827.00 |
| 1863132 | 2025-11-18 | 2025-10-07–2025-10-07 | ADVERTISEMENTS | AMPLIFY INC | $300.00 |
Travel, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862206 | 2025-10-02 | 2025-08-06–2025-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $934.99 |
| 1862207 | 2025-10-02 | 2025-09-02–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $784.24 |
| 1861187 | 2025-10-03 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $331.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.00 |
| 1862021 | 2025-10-03 | 2025-09-11–2025-09-11 | MEALS | CITIBANK GOV CARD SERVICE | $10.32 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | MEALS | 〃 | $44.00 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $39.06 |
| 〃 | 〃 | 2025-09-12–2025-09-13 | PARKING | 〃 | $12.00 |
| 1861675 | 2025-10-06 | 2025-09-03–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.78 |
| 1861748 | 2025-10-06 | 2025-08-20–2025-08-20 | MEALS | IndividualName withheld | $23.35 |
Supplies and materials, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861748 | 2025-10-06 | 2025-08-06–2025-08-06 | FOOD & BEVERAGE | IndividualName withheld | $5.25 |
| 1864428 | 2025-11-17 | 2025-10-01–2025-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.38 |
| 〃 | 〃 | 2025-10-15–2026-10-15 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $665.00 |
| 〃 | 〃 | 2025-10-03–2025-11-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2025-11-03–2025-12-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1864335 | 2025-11-18 | 2025-10-31–2025-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $25.00 |
| 1864336 | 2025-11-18 | 2025-10-01–2025-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $44.26 |
| 1862757 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $25.00 |
| 1862758 | 2025-11-19 | 2025-09-01–2025-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $44.26 |
| 1862499 | 2025-11-21 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RF1G18R53 | $44.76 |