2rows
$255.16paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$314,867.772011 HON. MICHAEL K. SIMPSON ($293.13) · 2016 HON. MICHAEL K. SIMPSON ($314,574.64) · Median member: $282,291.49
2016 so far$620,496.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $244,898.02 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. MICHAEL K. SIMPSON | 2011 | $293.13 |
| 2016 HON. MICHAEL K. SIMPSON | 2016 | $314,574.64 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,898.02 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $28,202.88 |
| 4 | Printing and franked mail | Itemized | $1,553.00 |
| 5 | Travel | Itemized | $17,961.50 |
| 6 | Equipment | Itemized | $11,833.32 |
| 7 | Supplies and materials | Itemized | $4,014.05 |
| Member total | $314,867.77 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| REGIONAL DIRECTOR | 2 | $37,833.34 |
| DISTRICT DIRECTOR | 1 | $36,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,583.34 |
| ED OUTREACH COOR/OFF MANAGER | 1 | $21,083.33 |
| STAFF ASSISTANT/LEG CORRES | 1 | $16,916.66 |
| CASEWORK DIRECTOR | 1 | $15,783.34 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,416.67 |
| STATE POLICY DIRECTOR | 1 | $10,416.67 |
| STAFF ASSISTANT | 1 | $10,233.34 |
| FIELD REPRESENTATIVE | 1 | $9,500.00 |
| CHIEF OF STAFF | 1 | $9,214.67 |
| SHARED EMPLOYEE | 1 | $6,416.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $3,750.00 |
| Payroll total | 16 | $244,898.02 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851305 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856687 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862036 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line72 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388999 | 2016-04-08 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $96.60 |
| E0389020 | 2016-04-08 | 2016-03-29–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $615.34 |
| E0389010 | 2016-04-11 | 2016-03-20–2016-04-19 | UTILITIES | IndividualName withheld | $99.00 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.53 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.53 |
| 850727 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,200.00 |
| 850728 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 5D LLC | $700.00 |
| 850729 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 3RD TRUST | $913.50 |
| 850798 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,136.88 |
| 851807 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | HOFF BUILDING LLC | $120.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $601.45 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$520.10 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.79 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$17.85 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.80 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$101.10 |
| E0389015 | 2016-04-07 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0394719 | 2016-04-22 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0398719 | 2016-05-06 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $53.10 |
Travel, line by line74 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386992 | 2016-04-01 | 2016-03-13–2016-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $727.20 |
| E0386995 | 2016-04-01 | 2016-03-13–2016-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| E0389021 | 2016-04-08 | 2016-03-31–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.50 |
| 851060 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $504.36 |
| E0391536 | 2016-04-18 | 2016-04-10–2016-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $580.60 |
| E0391537 | 2016-04-18 | 2016-03-08–2016-04-04 | GASOLINE | HON. MIKE SIMPSON | $156.22 |
| E0391542 | 2016-04-18 | 2016-04-07–2016-04-10 | MEALS | IndividualName withheld | $54.59 |
| E0391543 | 2016-04-18 | 2016-04-07–2016-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.00 |
| E0397848 | 2016-05-02 | 2016-03-29–2016-03-31 | LODGING | CITIBANK GOV CARD SERVICE | $201.14 |
| E0397847 | 2016-05-05 | 2016-04-17–2016-04-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $450.10 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.50 |
| E0401545 | 2016-05-17 | 2016-05-05–2016-05-05 | MAINTENANCE / REPAIRS | FISHERS DOCUMENT SYSTEMS INC | $115.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.50 |
| 861142 | 2016-06-10 | 2016-06-07–2016-06-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | FAXPLUS INC /MARKET DEV | $11,190.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.50 |
| 〃 | 〃 | 2016-06-06–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.82 |
Supplies and materials, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388998 | 2016-04-11 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0389012 | 2016-04-11 | 2016-03-20–2016-04-19 | WATER | TREASURE VALLEY COFFEE INC | $21.20 |
| E0389017 | 2016-04-11 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $311.96 |
| E0389018 | 2016-04-11 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $118.17 |
| E0391538 | 2016-04-18 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $340.33 |
| E0394723 | 2016-04-26 | 2016-04-06–2016-04-06 | HABITATION EXPENSE | WILDLIFE WATERCOLORS | $150.00 |
| E0394725 | 2016-04-26 | 2016-04-19–2016-04-19 | HABITATION EXPENSE | IndividualName withheld | $159.35 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.67 |
| E0397862 | 2016-05-04 | 2016-04-25–2016-04-25 | FOOD & BEVERAGE | IndividualName withheld | $20.04 |