FRIENDS OF DUSTY JOHNSON
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00628917- Internal id
c4e016ab-489c-458b-b4ba-db274e4ce50a- Treasurer
- KRETH, BARCLAY W
- Connected / sponsoring organization
- FRESHMAN AGRICULTURAL REPUBLICAN MEMBERS TRUST AKA FARM TRUST
- Filing frequency
Q— Quarterly- Connected candidate
H8SD01055
Candidates
- JOHNSON, DUSTY — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-12-13 | GREEN, MARK DR. | 24K | $250 |
| 2022-09-25 | HERRELL, STELLA YVETTE | 24K | $1,000 |
| 2022-09-25 | MOLINARO, MARCUS J. | 24K | $1,000 |
| 2022-09-25 | FLORES, MAYRA NOHEMI | 24K | $1,000 |
| 2022-09-25 | HARTZLER, VICKY J | 24K | $500 |
| 2022-07-06 | PALAZZO, STEVEN MCCARTY | 24K | $1,000 |
| 2021-03-25 | STIVERS, STEVE MR. | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-17 | MIDCONTINENT | CAMPAIGN SOFTWARE | Solicitation and Fundraising Expenses | $152 |
| 2025-12-05 | ONLINE ADVERTISING | Advertising Expenses | $98 | |
| 2025-12-05 | ONLINE ADVERTISING | Advertising Expenses | $195 | |
| 2025-12-03 | PIONEER PROPERTY MANAGEMENT | RENT | Administrative/Salary/Overhead Expenses | $620 |
| 2025-11-18 | UBER | CAR SERVICES | Travel Expenses | $300 |
| 2025-11-18 | MIDCONTINENT | CAMPAIGN SOFTWARE | Solicitation and Fundraising Expenses | $152 |
| 2025-11-18 | JOHNSON, DUSTY | EXPENSE REIMBURSEMENT | — | $1,958 |
| 2025-11-18 | AMERICAN AIRLINES | AIRFARE | Solicitation and Fundraising Expenses | $318 |
| 2025-11-18 | TRATTORIA ALBERTO OF CAPITOL HILL | FOOD/BEVERAGE | Solicitation and Fundraising Expenses | $740 |
| 2025-11-18 | LYFT | CAR SERVICES | Travel Expenses | $213 |
| 2025-11-05 | ONLINE ADVERTISING | Advertising Expenses | $270 | |
| 2025-11-03 | PIONEER PROPERTY MANAGEMENT | RENT | Administrative/Salary/Overhead Expenses | $620 |
| 2025-10-17 | MIDCONTINENT | CAMPAIGN SOFTWARE | Solicitation and Fundraising Expenses | $152 |
| 2025-10-06 | ONLINE ADVERTISING | Advertising Expenses | $270 | |
| 2025-10-03 | PIONEER PROPERTY MANAGEMENT | RENT | Administrative/Salary/Overhead Expenses | $620 |
| 2025-09-22 | DELTA AIRLINES | AIR FARE | Travel Expenses | $565 |
| 2025-09-22 | INTUIT QUICKBOOKS | PAYROLL SOFTWARE | Administrative/Salary/Overhead Expenses | $51 |
| 2025-09-22 | CHRISTIANSON, ANDREW | TRAVEL EXPENSE | Travel Expenses | $565 |
| 2025-09-17 | MIDCONTINENT | CAMPAIGN SOFTWARE | Solicitation and Fundraising Expenses | $152 |
| 2025-09-05 | ONLINE ADVERTISING | Advertising Expenses | $270 | |
| 2025-09-03 | PIONEER PROPERTY MANAGEMENT | RENT | Administrative/Salary/Overhead Expenses | $620 |
| 2025-08-22 | INTUIT QUICKBOOKS | SOFTWARE EXPENSE | Administrative/Salary/Overhead Expenses | $51 |
| 2025-08-20 | STARBUCKS | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $43 |
| 2025-08-19 | MIDCONTINENT | CAMPAIGN SOFTWARE | Solicitation and Fundraising Expenses | $152 |
| 2025-08-15 | THE COLLECTIVE | EVENT SPACE | Solicitation and Fundraising Expenses | $250 |
| 2025-08-14 | AAA RAPID STORAGE | STORAGE | Administrative/Salary/Overhead Expenses | $80 |
| 2025-08-14 | MOORE, KRISTIE | MILEAGE REIMBURSEMENT | Travel Expenses | $114 |
| 2025-08-11 | CAPITOL HILL CLUB | DUES, FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $673 |
| 2025-08-07 | UBER | CAR SERVICE | Travel Expenses | $14 |
| 2025-08-06 | REDROSSA ITALIAN GRILLE | EVENT FOOD/BEVERAGE | Campaign Event Expenses | $1,396 |
| 2025-08-06 | ONLINE ADVERTISING | Advertising Expenses | $74 | |
| 2025-08-06 | UBER | CAR SERVICE | Travel Expenses | $15 |
| 2025-08-05 | ROTARY CLUB OF DOWNTOWN SIOUX FALLS | MEMBERSHIP DUES | Administrative/Salary/Overhead Expenses | $600 |
| 2025-08-05 | USPS | POSTAGE | Solicitation and Fundraising Expenses | $135 |
| 2025-08-05 | ANDERSON, MICHELLE | BOOKKEEPING SERVICES | Administrative/Salary/Overhead Expenses | $700 |
| 2025-08-05 | ANDERSON, MICHELLE | EXPENSE REIMBURSEMENT | Solicitation and Fundraising Expenses | $135 |
| 2025-08-04 | ONLINE ADVERTISING | Advertising Expenses | $196 | |
| 2025-08-04 | PIONEER PROPERTY MANAGEMENT | RENT | Administrative/Salary/Overhead Expenses | $620 |
| 2025-08-04 | FIVE STAR STORAGE | STORAGE | Administrative/Salary/Overhead Expenses | $202 |
| 2025-07-31 | MAIL CHIMP | EMAIL SERVICE | Solicitation and Fundraising Expenses | $255 |
| 2025-07-31 | U.S. TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $17 |
| 2025-07-31 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEE | Solicitation and Fundraising Expenses | $624 |
| 2025-07-30 | AMAZON | SUPPLIES | Administrative/Salary/Overhead Expenses | $35 |
| 2025-07-29 | MAVERIK STEAK HOUSE | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $74 |
| 2025-07-28 | SD DEPARTMENT OF REVENUE | TAXES | Administrative/Salary/Overhead Expenses | $52 |
| 2025-07-22 | INTUIT QUICKBOOKS | PAYROLL SOFTWARE | Administrative/Salary/Overhead Expenses | $36 |
| 2025-07-21 | WALMART | SUPPLIES | Administrative/Salary/Overhead Expenses | $32 |
| 2025-07-17 | MIDCONTINENT | CAMPAIGN SOFTWARE | Solicitation and Fundraising Expenses | $152 |
| 2025-07-17 | AMAZON | — | — | $1,968 |
| 2025-07-16 | CAPITOL HILL CLUB | MEMBERSHIP DUES/FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $181 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | JOHNSON, DUSTY | principal_candidate_of | — | candidate_committees |
Outbound (7)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-12-13 | contributed_to | Green, Mark E. | $250 | pas2 | |
| 2022-09-25 | contributed_to | Molinaro, Marcus J. | $1,000 | pas2 | |
| 2022-09-25 | contributed_to | Flores, Mayra | $1,000 | pas2 | |
| 2022-09-25 | contributed_to | HARTZLER, VICKY J | $500 | pas2 | |
| 2022-09-25 | contributed_to | Herrell, Yvette | $1,000 | pas2 | |
| 2022-07-06 | contributed_to | Palazzo, Steven M. | $1,000 | pas2 | |
| 2021-03-25 | contributed_to | Stivers, Steve | $1,000 | pas2 |