6rows
$347.84paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · ID · Republican · bioguide S001148
Michael K. Simpson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$316,207.442015 HON. MICHAEL K. SIMPSON ($10,285.25) · 2016 HON. MICHAEL K. SIMPSON ($305,922.19) · Median member: $302,567.93
2016 so far$305,922.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $256,123.02 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL K. SIMPSON | 2015 | $10,285.25 |
| 2016 HON. MICHAEL K. SIMPSON | 2016 | $305,922.19 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,123.02 |
| 2 | Contractual services | Itemized | $7,620.00 |
| 3 | Rent, communications and utilities | Itemized | $26,452.97 |
| 4 | Printing and franked mail | Itemized | $9,766.85 |
| 5 | Travel | Itemized | $10,567.41 |
| 6 | Equipment | Itemized | $1,207.50 |
| 7 | Supplies and materials | Itemized | $4,469.69 |
| Member total | $316,207.44 |
Staff, by title30 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| REGIONAL DIRECTOR | 4 | $37,000.02 |
| DISTRICT DIRECTOR | 2 | $36,500.01 |
| STATE POLICY DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $24,500.01 |
| ED OUTREACH COOR/OFF MANAGER | 2 | $19,749.99 |
| STAFF ASSISTANT/LEG CORRES | 2 | $15,999.99 |
| CASEWORK DIRECTOR | 2 | $15,300.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $14,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $9,900.00 |
| CHIEF OF STAFF | 2 | $8,673.00 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| Payroll total | 30 | $256,123.02 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834877 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0363461 | 2016-01-22 | 2016-01-02–2017-01-02 | INSURANCE | PROGRESSIVE INSURANCE COMPANY | $1,215.00 |
| 840286 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848225 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 838992 | 2016-02-09 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 844721 | 2016-03-08 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$350.00 |
| 〃 | 〃 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $350.00 |
Rent, communications and utilities, line by line73 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358426 | 2016-01-11 | 2015-12-23–2016-01-22 | UTILITIES | CABLE ONE INC | $90.57 |
| 834254 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,200.00 |
| 834255 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 5D LLC | $700.00 |
| 834256 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 3RD TRUST | $913.50 |
| 834327 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,136.88 |
| 835445 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | HOFF BUILDING LLC | $110.00 |
| 835446 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $20.00 |
| E0361205 | 2016-01-20 | 2015-12-29–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $513.89 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.53 |
| E0363648 | 2016-01-27 | 2016-01-08–2016-02-07 | UTILITIES | CABLE ONE INC | $250.21 |
Printing and franked mail, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$17.25 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.06 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,612.66 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $933.43 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,111.17 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$76.35 |
| E0364760 | 2016-01-29 | 2016-01-20–2016-01-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $394.70 |
| E0367853 | 2016-02-09 | 2016-01-21–2016-01-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0370696 | 2016-02-17 | 2016-02-02–2016-02-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $517.80 |
Travel, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358423 | 2016-01-11 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $580.60 |
| 834602 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $504.36 |
| E0361206 | 2016-01-19 | 2016-01-04–2016-01-04 | TAXI/PARKING/TOLLS | HON. MIKE SIMPSON | $25.00 |
| E0363649 | 2016-01-26 | 2016-01-12–2016-01-12 | MEALS | IndividualName withheld | $16.16 |
| E0363650 | 2016-01-27 | 2016-01-12–2016-01-12 | CAR RENTAL | IndividualName withheld | $133.81 |
| E0363651 | 2016-01-27 | 2016-01-12–2016-01-12 | GASOLINE | IndividualName withheld | $38.15 |
| E0363644 | 2016-01-28 | 2016-01-17–2016-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $691.60 |
| E0364754 | 2016-02-02 | 2016-01-25–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $935.60 |
| E0364755 | 2016-02-02 | 2016-01-19–2016-01-21 | LODGING | CITIBANK GOV CARD SERVICE | $204.39 |
| E0367855 | 2016-02-09 | 2016-01-06–2016-01-07 | LODGING | IndividualName withheld | $198.67 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.50 |
| E0364756 | 2016-02-01 | 2016-01-13–2016-01-15 | MAINTENANCE / REPAIRS | FISHERS DOCUMENT SYSTEMS INC | $440.00 |
| E0364762 | 2016-02-02 | 2016-01-13–2016-01-13 | MAINTENANCE / REPAIRS | FISHERS DOCUMENT SYSTEMS INC | $115.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.50 |
| E0376611 | 2016-03-08 | 2016-02-11–2016-02-11 | MAINTENANCE / REPAIRS | MILES COMMUNICATIONS COMPANY INC | $60.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.50 |
Supplies and materials, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358427 | 2016-01-08 | 2016-01-07–2017-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| E0361156 | 2016-01-19 | 2016-01-12–2016-01-12 | WATER | TREASURE VALLEY COFFEE INC | $21.20 |
| E0363645 | 2016-01-27 | 2016-01-20–2017-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| E0363646 | 2016-01-27 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICEMAX INC | $17.42 |
| E0363652 | 2016-01-27 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | IndividualName withheld | $72.00 |
| E0363647 | 2016-01-29 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICEMAX INC | $40.51 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,601.38 |
| E0364761 | 2016-02-02 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICEMAX INC | $310.66 |
| E0364763 | 2016-02-02 | 2016-01-23–2016-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.44 |