6rows
$198.23paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,298.822016 HON. MICHAEL K. SIMPSON ($14,697.72) · 2017 HON. MICHAEL K. SIMPSON ($296,601.10) · Median member: $297,702.03
2017 so far$296,601.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $259,098.03 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL K. SIMPSON | 2016 | $14,697.72 |
| 2017 HON. MICHAEL K. SIMPSON | 2017 | $296,601.10 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,098.03 |
| 2 | Contractual services | Itemized | $7,785.00 |
| 3 | Rent, communications and utilities | Itemized | $26,686.58 |
| 4 | Printing and franked mail | Itemized | $1,363.07 |
| 5 | Travel | Itemized | $8,864.68 |
| 6 | Equipment | Itemized | $3,710.16 |
| 7 | Supplies and materials | Itemized | $3,791.30 |
| Member total | $311,298.82 |
Staff, by title30 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| REGIONAL DIRECTOR | 4 | $39,000.00 |
| DISTRICT DIRECTOR | 2 | $38,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $29,166.66 |
| LEGISLATIVE ASSISTANT | 4 | $28,416.68 |
| ED OUTREACH COOR/OFF MANAGER | 2 | $22,250.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $17,166.66 |
| AG AND NATURAL RESOURCE DIRECT | 2 | $16,666.67 |
| CASEWORK DIRECTOR | 2 | $16,250.01 |
| STATE ADMIN/VA MILITARY LIAIS | 2 | $14,000.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $12,500.00 |
| CHIEF OF STAFF | 2 | $10,298.01 |
| SHARED EMPLOYEE | 2 | $6,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,666.67 |
| PAID INTERN | 1 | $1,466.67 |
| Payroll total | 30 | $259,098.03 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898187 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0475299 | 2017-01-18 | 2017-02-03–2018-02-03 | INSURANCE | UNITED FINANCIAL CASUALTY CO | $1,380.00 |
| 903465 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908849 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475081 | 2017-01-12 | 2016-12-08–2017-01-07 | UTILITIES | CABLE ONE INC | $271.37 |
| E0475082 | 2017-01-12 | 2016-12-23–2017-01-22 | UTILITIES | CABLE ONE INC | $95.87 |
| E0475083 | 2017-01-12 | 2016-12-16–2017-01-15 | UTILITIES | CABLE ONE INC | $103.76 |
| 897586 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,317.67 |
| 897587 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,350.00 |
| 897588 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 3RD TRUST | $913.50 |
| 900709 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE PARKING | HOFF BUILDING LLC | $240.00 |
| E0478550 | 2017-01-20 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $299.91 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.34 |
| E0480121 | 2017-01-25 | 2017-01-08–2017-02-07 | UTILITIES | CABLE ONE INC | $279.77 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$14.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.97 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.68 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.14 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.55 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| E0480122 | 2017-01-25 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $20.40 |
| E0481986 | 2017-02-03 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0484832 | 2017-02-10 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $16.80 |
Travel, line by line62 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481988 | 2017-02-03 | 2017-01-12–2017-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.75 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| E0481990 | 2017-02-03 | 2017-01-17–2017-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,284.20 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | MEALS | IndividualName withheld | $18.48 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | MEALS | IndividualName withheld | $4.25 |
| 〃 | 〃 | 2017-01-21–2017-01-21 | MEALS | IndividualName withheld | $9.85 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | MEALS | IndividualName withheld | $16.98 |
| 〃 | 〃 | 2017-01-16–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.15 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.15 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| E0474268 | 2017-01-09 | 2016-12-15–2016-12-15 | MAINTENANCE / REPAIRS | FISHERS DOCUMENT SYSTEMS INC | $115.00 |
| 897360 | 2017-01-11 | 2016-12-30–2016-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,257.42 |
Supplies and materials, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478548 | 2017-01-20 | 2017-01-21–2018-01-20 | PUBLICATIONS/REFERENCE MAT'L | THE POST COMPANY | $180.00 |
| E0478556 | 2017-01-20 | 2017-01-01–2017-01-31 | WATER | TREASURE VALLEY COFFEE INC | $40.28 |
| E0480120 | 2017-01-25 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $81.19 |
| E0480119 | 2017-01-26 | 2017-01-01–2017-01-31 | WATER | TREASURE VALLEY COFFEE INC | $12.72 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $554.33 |
| E0484830 | 2017-02-10 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.83 |
| E0484833 | 2017-02-13 | 2017-02-02–2017-02-02 | WATER | TREASURE VALLEY COFFEE INC | $38.16 |
| E0483182 | 2017-02-14 | 2017-01-31–2018-01-31 | AUTO EXPENSES | IndividualName withheld | $66.23 |
| E0486137 | 2017-02-16 | 2016-12-27–2017-01-26 | WATER | READYREFRESH BY NESTLE | $21.14 |