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$619,917.852025 HON. DUSTY JOHNSON ($125,164.70) · 2026 HON. DUSTY JOHNSON ($494,753.15) · Median member: $497,960.53
2026 so far$494,753.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $352,100.40 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DUSTY JOHNSON | 2025 | $125,164.70 |
| 2026 HON. DUSTY JOHNSON | 2026 | $494,753.15 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,100.40 |
| 2 | Contractual services | Itemized | $35,756.84 |
| 3 | Rent, communications and utilities | Itemized | $48,529.59 |
| 4 | Printing and franked mail | Itemized | $127,084.10 |
| 5 | Travel | Itemized | $23,519.54 |
| 6 | Supplies and materials | Itemized | $32,927.38 |
| Member total | $619,917.85 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,025.01 |
| DEPUTY CHIEF OF STAFF & LEGISL | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/STATE DI | 2 | $30,204.24 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| STATE OPERATIONS MANAGER | 2 | $23,379.00 |
| WEST RIVER DIRECTOR | 2 | $21,458.49 |
| SCHEDULER | 2 | $21,249.99 |
| NORTHEAST AREA DIRECTOR | 2 | $18,937.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| CONSTITUENT SERVICES REP & SPE | 2 | $16,715.49 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,176.51 |
| LEGISLATIVE CORRESPONDENT & PR | 2 | $15,375.00 |
| STAFF ASSISTANT | 2 | $12,875.01 |
| PART-TIME EMPLOYEE | 4 | $12,137.49 |
| other titles | 7 | $17,316.66 |
| Payroll total | 39 | $352,100.40 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $32.23 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $60.23 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $60.46 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $32.23 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $60.46 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $32.23 |
| 1883545 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $10,800.00 |
| 1883546 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1880531 | 2026-01-28 | 2025-12-10–2026-12-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 5G2KNYLJ1PWN | $199.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882698 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACKSTREET PARTNERS LLC | $1,365.00 |
| 1882699 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,254.67 |
| 1884025 | 2026-01-21 | 2026-01-01–2026-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $395.62 |
| 1880284 | 2026-01-28 | 2026-01-20–2026-01-22 | TEMPORARY SPACE RENTAL | STATE OF SOUTH DAKOTA | $500.00 |
| 1880536 | 2026-01-28 | 2026-01-03–2026-02-02 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $185.12 |
| 1880665 | 2026-01-28 | 2026-01-04–2026-02-03 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $275.48 |
| 1884111 | 2026-01-30 | 2026-01-14–2026-01-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,526.20 |
| 1884659 | 2026-02-02 | 2026-01-15–2026-02-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $145.65 |
| 1884660 | 2026-02-02 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $435.00 |
| 1884953 | 2026-02-09 | 2026-01-03–2026-01-03 | UTILITIES | AMPLIFY INC | $500.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,253.58 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $647.82 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,358.98 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $720.26 |
| LAW0147958 | 2026-01-09 | 2026-01-06–2026-01-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $150.00 |
| 1884514 | 2026-02-03 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1884954 | 2026-02-10 | 2026-01-26–2026-01-26 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $5,541.36 |
| 1886154 | 2026-02-10 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | AMPLIFY INC | $3,408.53 |
| 1891138 | 2026-03-03 | 2026-02-13–2026-02-13 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $8,499.04 |
| 1891782 | 2026-03-03 | 2026-02-24–2026-02-24 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $5,393.96 |
Travel, line by line116 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880253 | 2026-01-28 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $251.00 |
| 1884515 | 2026-01-28 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.03 |
| 1884306 | 2026-01-30 | 2026-01-11–2026-01-11 | MEALS | IndividualName withheld | $28.41 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $59.97 |
| 〃 | 〃 | 2026-01-10–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.90 |
| 〃 | 〃 | 2026-01-10–2026-01-11 | PARKING | IndividualName withheld | $20.00 |
| 1884309 | 2026-02-02 | 2026-01-15–2026-01-17 | LODGING | IndividualName withheld | $249.34 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $88.01 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | PARKING | IndividualName withheld | $7.50 |
| 1884683 | 2026-02-04 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $302.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1878386 | 2026-01-08 | 2026-01-03–2026-10-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $2,890.00 |
| 1883975 | 2026-01-16 | 2026-01-03–2026-10-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | −$2,890.00 |
| 1879438 | 2026-01-20 | 2026-01-30–2027-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| 〃 | 〃 | 2026-01-31–2027-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| 〃 | 〃 | 2026-04-24–2027-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| 1880002 | 2026-01-28 | 2026-01-24–2027-01-24 | PUBLICATIONS/REFERENCE MAT'L | LENNOX INDEPENDENT LLC | $50.00 |
| 1880315 | 2026-01-28 | 2026-01-01–2026-01-31 | WATER | IndividualName withheld | $12.74 |
| 1882489 | 2026-01-29 | 2026-01-10–2027-01-09 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,600.00 |
| 1884072 | 2026-01-30 | 2026-02-28–2027-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.08 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.59 |