5rows
$470.65paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,146.482016 HON. MICHAEL K. SIMPSON ($309,146.48) · Median member: $323,677.86
2016 so far$1,247,994.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $258,475.79 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL K. SIMPSON | 2016 | $309,146.48 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,475.79 |
| 2 | Contractual services | Itemized | $6,055.00 |
| 3 | Rent, communications and utilities | Itemized | $26,139.82 |
| 4 | Printing and franked mail | Itemized | $1,525.52 |
| 5 | Travel | Itemized | $8,740.69 |
| 6 | Equipment | Itemized | $337.74 |
| 7 | Supplies and materials | Itemized | $7,871.92 |
| Member total | $309,146.48 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| REGIONAL DIRECTOR | 2 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $38,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $34,277.78 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| 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 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $10,400.01 |
| CHIEF OF STAFF | 1 | $10,298.01 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| PAID INTERN | 1 | $1,500.00 |
| Payroll total | 16 | $258,475.79 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882726 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 887951 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895365 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446050 | 2016-10-03 | 2016-09-23–2016-10-22 | UTILITIES | CABLE ONE INC | $95.87 |
| E0446055 | 2016-10-03 | 2016-08-13–2016-09-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $316.44 |
| E0448595 | 2016-10-12 | 2016-08-25–2016-09-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $98.30 |
| 882158 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,200.00 |
| 882159 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 5D LLC | $700.00 |
| 882160 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 3RD TRUST | $913.50 |
| 882228 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,136.88 |
| 883217 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | HOFF BUILDING LLC | $240.00 |
| 883218 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $20.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $110.60 |
Printing and franked mail, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $697.70 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$95.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.07 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.96 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| E0446067 | 2016-10-03 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0446068 | 2016-10-03 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0448596 | 2016-10-12 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0452457 | 2016-10-27 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | IndividualName withheld | $12.69 |
Travel, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447073 | 2016-10-06 | 2016-09-28–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.24 |
| E0447074 | 2016-10-06 | 2016-09-28–2016-09-28 | MEALS | IndividualName withheld | $29.54 |
| E0447076 | 2016-10-06 | 2016-09-27–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.22 |
| E0447080 | 2016-10-06 | 2016-09-28–2016-09-28 | MEALS | IndividualName withheld | $19.58 |
| E0448591 | 2016-10-11 | 2016-08-23–2016-08-24 | LODGING | CITIBANK GOV CARD SERVICE | $117.30 |
| E0448592 | 2016-10-11 | 2016-08-25–2016-08-26 | LODGING | CITIBANK GOV CARD SERVICE | $158.34 |
| E0448593 | 2016-10-12 | 2016-08-25–2016-08-26 | LODGING | CITIBANK GOV CARD SERVICE | $158.34 |
| E0448594 | 2016-10-12 | 2016-08-25–2016-08-26 | LODGING | CITIBANK GOV CARD SERVICE | $158.34 |
| 882482 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $504.36 |
| E0450401 | 2016-10-18 | 2016-10-06–2016-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.56 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446069 | 2016-10-04 | 2016-09-01–2016-09-30 | WATER | TREASURE VALLEY COFFEE INC | $12.72 |
| E0446071 | 2016-10-04 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.41 |
| E0446070 | 2016-10-06 | 2016-10-03–2017-10-02 | PUBLICATIONS/REFERENCE MAT'L | THE RECORDER HERALD | $30.50 |
| E0447077 | 2016-10-06 | 2016-09-09–2016-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |
| E0447078 | 2016-10-06 | 2016-08-28–2016-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.00 |
| E0448597 | 2016-10-11 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0447075 | 2016-10-13 | 2016-09-29–2016-09-29 | HABITATION EXPENSE | IndividualName withheld | $449.43 |
| E0447079 | 2016-10-13 | 2016-08-25–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $39.68 |
| E0450254 | 2016-10-18 | 2016-10-22–2017-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $176.80 |
| E0450257 | 2016-10-18 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $537.76 |