5rows
$653.28paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,351.332016 HON. MICHAEL K. SIMPSON ($318,351.33) · Median member: $292,350.17
2016 so far$938,848.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $251,706.35 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL K. SIMPSON | 2016 | $318,351.33 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,706.35 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $26,309.31 |
| 4 | Printing and franked mail | Itemized | $1,718.65 |
| 5 | Travel | Itemized | $13,555.25 |
| 6 | Equipment | Itemized | $13,615.79 |
| 7 | Supplies and materials | Itemized | $5,040.98 |
| Member total | $318,351.33 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $39,166.66 |
| REGIONAL DIRECTOR | 2 | $39,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,750.00 |
| ED OUTREACH COOR/OFF MANAGER | 1 | $22,250.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,749.99 |
| CASEWORK DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $10,400.01 |
| CHIEF OF STAFF | 1 | $10,298.01 |
| FIELD REPRESENTATIVE | 1 | $8,391.67 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $6,500.00 |
| PAID INTERN | 1 | $700.00 |
| Payroll total | 16 | $251,706.35 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867175 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872423 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877661 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line69 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.78 |
| E0419557 | 2016-07-07 | 2016-06-20–2016-07-19 | UTILITIES | IndividualName withheld | $99.00 |
| E0419566 | 2016-07-07 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $96.80 |
| E0419568 | 2016-07-07 | 2016-06-23–2016-07-22 | UTILITIES | CABLE ONE INC | $90.57 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0421775 | 2016-07-14 | 2016-06-29–2016-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $514.95 |
| E0421864 | 2016-07-14 | 2016-07-08–2016-08-07 | UTILITIES | CABLE ONE INC | $265.42 |
| 866605 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,200.00 |
| 866606 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 5D LLC | $700.00 |
| 866607 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 3RD TRUST | $913.50 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.85 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$106.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,104.15 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.07 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$104.70 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.88 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$90.20 |
| LAW0060182 | 2016-07-19 | 2016-07-12–2016-07-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $150.00 |
| E0426517 | 2016-07-27 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $20.90 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
Travel, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417411 | 2016-07-01 | 2016-06-27–2016-06-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,062.20 |
| E0419569 | 2016-07-07 | 2016-06-28–2016-06-28 | MEALS | IndividualName withheld | $7.80 |
| E0419605 | 2016-07-07 | 2016-06-28–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.50 |
| E0419606 | 2016-07-07 | 2016-06-04–2016-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.00 |
| E0419552 | 2016-07-08 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $691.60 |
| E0419553 | 2016-07-08 | 2016-06-25–2016-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $691.60 |
| 866929 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $504.36 |
| E0424304 | 2016-07-21 | 2016-07-09–2016-07-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $842.70 |
| E0426502 | 2016-07-27 | 2016-07-23–2016-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $691.60 |
| E0426519 | 2016-07-28 | 2016-07-11–2016-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 871216 | 2016-08-02 | 2016-06-16–2016-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,329.70 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 880950 | 2016-09-19 | 2016-07-22–2016-09-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,833.35 |
| E0442523 | 2016-09-22 | 2016-09-07–2016-09-07 | MAINTENANCE / REPAIRS | FISHERS DOCUMENT SYSTEMS INC | $115.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419567 | 2016-07-07 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0419607 | 2016-07-07 | 2016-06-13–2016-06-13 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| E0419608 | 2016-07-07 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0419609 | 2016-07-07 | 2016-06-10–2016-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.04 |
| E0419611 | 2016-07-07 | 2016-07-04–2016-07-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.97 |
| E0419614 | 2016-07-07 | 2016-07-01–2016-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $404.89 |
| E0419610 | 2016-07-12 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | IndividualName withheld | $17.17 |
| E0421772 | 2016-07-14 | 2016-06-01–2016-06-30 | WATER | TREASURE VALLEY COFFEE INC | $12.72 |
| E0421773 | 2016-07-14 | 2016-05-01–2016-05-31 | WATER | TREASURE VALLEY COFFEE INC | $19.08 |
| E0421774 | 2016-07-14 | 2016-03-01–2016-03-31 | WATER | TREASURE VALLEY COFFEE INC | $19.08 |