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$465,970.832025 HON. DUSTY JOHNSON ($185.22) · 2026 HON. DUSTY JOHNSON ($465,785.61) · Median member: $445,551.61
2026 so far$960,538.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $369,291.10 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DUSTY JOHNSON | 2025 | $185.22 |
| 2026 HON. DUSTY JOHNSON | 2026 | $465,785.61 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,291.10 |
| 2 | Contractual services | Itemized | $2,802.58 |
| 3 | Rent, communications and utilities | Itemized | $25,683.59 |
| 4 | Printing and franked mail | Itemized | $27,046.08 |
| 5 | Travel | Itemized | $32,672.43 |
| 6 | Supplies and materials | Itemized | $8,475.05 |
| Member total | $465,970.83 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $34,166.67 |
| DEPUTY CHIEF OF STAFF/STATE DI | 1 | $31,870.92 |
| COMMUNICATIONS DIRECTOR | 1 | $25,416.66 |
| STATE OPERATIONS MANAGER | 1 | $25,045.67 |
| WEST RIVER DIRECTOR | 1 | $23,125.17 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,791.66 |
| NORTHEAST AREA DIRECTOR | 1 | $19,770.83 |
| SCHEDULER | 1 | $18,036.12 |
| CONSTITUENT SERVICES REP & SPE | 1 | $17,548.84 |
| LEGISLATIVE ASSISTANT | 1 | $17,083.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,009.83 |
| PRESS SECRETARY | 1 | $16,416.66 |
| PART-TIME EMPLOYEE | 2 | $15,087.91 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,708.33 |
| other titles | 10 | $18,212.50 |
| Payroll total | 26 | $369,291.10 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $32.23 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $60.46 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $32.23 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $60.46 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $31.74 |
| 1916187 | 2026-06-23 | 2026-06-16–2026-06-16 | TRAINING | IndividualName withheld | $1,225.00 |
| 1916107 | 2026-06-24 | 2026-06-16–2026-06-16 | TRAINING | MANAGER TOOLS LLC | $1,300.00 |
| 1917367 | 2026-06-26 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $60.46 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897544 | 2026-04-01 | 2026-03-15–2026-04-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $145.65 |
| 1898063 | 2026-04-10 | 2026-03-26–2026-03-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,422.90 |
| 1898577 | 2026-04-10 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $454.86 |
| 1898965 | 2026-04-13 | 2026-02-01–2026-02-28 | UTILITIES | VERIZON BUSINESS SERVICES | $22.16 |
| 1899301 | 2026-04-13 | 2026-03-30–2026-04-29 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $235.16 |
| 1900847 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACKSTREET PARTNERS LLC | $1,365.00 |
| 1900848 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,254.67 |
| 1903470 | 2026-04-17 | 2026-04-01–2026-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $395.62 |
| 1899505 | 2026-04-21 | 2026-04-01–2026-04-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $265.79 |
| 1899381 | 2026-04-22 | 2026-03-01–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $9,772.31 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,460.83 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.15 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $942.68 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $574.40 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$10.72 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.51 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $972.64 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$273.31 |
| 1899455 | 2026-04-21 | 2026-04-03–2026-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $383.00 |
Travel, line by line151 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897933 | 2026-04-10 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $186.20 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.20 |
| 1898562 | 2026-04-10 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$271.20 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$43.00 |
| 〃 | 〃 | 2026-03-28–2026-04-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $604.39 |
| 1898563 | 2026-04-10 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$78.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $302.20 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$335.21 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,120.95 |
| 1899299 | 2026-04-10 | 2026-03-27–2026-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.48 |
Supplies and materials, line by line57 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899299 | 2026-04-10 | 2026-04-03–2026-05-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1898604 | 2026-04-13 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | SOUTH DAKOTA MUNICIPAL LEAGUE | $30.00 |
| 1898684 | 2026-04-13 | 2026-01-21–2026-01-21 | WATER | ALLEN WATER SOULTIONS LLC | $27.61 |
| 1898864 | 2026-04-13 | 2026-03-09–2026-03-30 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1899132 | 2026-04-13 | 2026-04-01–2026-04-30 | WATER | IndividualName withheld | $12.74 |
| 1899298 | 2026-04-13 | 2026-03-01–2026-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $45.85 |
| 1899302 | 2026-04-13 | 2026-05-13–2027-05-13 | PUBLICATIONS/REFERENCE MAT'L | MURDO COYOTE | $55.00 |
| 1899949 | 2026-04-22 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1900619 | 2026-04-27 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1903516 | 2026-04-28 | 2026-04-30–2027-04-30 | PUBLICATIONS/REFERENCE MAT'L | FAULK COUNTY RECORD LLC | $56.00 |