3rows
$310.23paid 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 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,642.212017 HON. MICHAEL K. SIMPSON ($324,642.21) · Median member: $289,986.76
2017 so far$621,243.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $265,148.02 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL K. SIMPSON | 2017 | $324,642.21 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,148.02 |
| 2 | Contractual services | Itemized | $6,925.60 |
| 3 | Rent, communications and utilities | Itemized | $25,332.21 |
| 4 | Printing and franked mail | Itemized | $1,750.19 |
| 5 | Travel | Itemized | $18,335.88 |
| 6 | Equipment | Itemized | $337.74 |
| 7 | Supplies and materials | Itemized | $6,812.57 |
| Member total | $324,642.21 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| REGIONAL DIRECTOR | 2 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $38,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,250.00 |
| ED OUTREACH COOR/OFF MANAGER | 1 | $22,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $18,000.00 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $17,499.99 |
| CASEWORK DIRECTOR | 1 | $16,250.01 |
| STATE ADMIN/VA MILITARY LIAIS | 1 | $15,000.00 |
| CHIEF OF STAFF | 1 | $10,298.01 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| PAID INTERN | 4 | $2,350.00 |
| Payroll total | 18 | $265,148.02 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502565 | 2017-04-06 | 2017-01-18–2017-03-19 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $13.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914434 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 920029 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0520523 | 2017-06-05 | 2017-05-01–2017-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $157.60 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928149 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500428 | 2017-04-04 | 2017-03-15–2017-04-14 | UTILITIES | CABLE ONE INC | $104.28 |
| E0500429 | 2017-04-04 | 2016-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $182.12 |
| E0502564 | 2017-04-06 | 2017-03-23–2017-04-22 | UTILITIES | CABLE ONE INC | $104.87 |
| E0500427 | 2017-04-07 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $315.96 |
| 913840 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,317.67 |
| 913841 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,350.00 |
| 913842 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 3RD TRUST | $913.50 |
| 914669 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE PARKING | HOFF BUILDING LLC | $250.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.16 |
| E0504704 | 2017-04-18 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $98.06 |
Printing and franked mail, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.16 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.53 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$171.50 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.08 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.61 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.83 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.63 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$60.60 |
| E0502566 | 2017-04-06 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $23.60 |
Travel, line by line104 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500431 | 2017-04-04 | 2017-03-13–2017-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $837.10 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,695.48 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $119.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.67 |
| E0500432 | 2017-04-04 | 2017-03-18–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.60 |
| E0502560 | 2017-04-07 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.80 |
| E0502561 | 2017-04-07 | 2017-03-19–2017-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.80 |
| E0502562 | 2017-04-07 | 2017-03-28–2017-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $698.30 |
| E0502563 | 2017-04-07 | 2017-03-25–2017-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.80 |
| 915165 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $537.74 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500426 | 2017-04-04 | 2017-03-18–2017-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.38 |
| E0500430 | 2017-04-04 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $97.11 |
| E0504711 | 2017-04-10 | 2017-04-01–2017-04-30 | WATER | TREASURE VALLEY COFFEE INC | $46.64 |
| E0504703 | 2017-04-17 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0504708 | 2017-04-17 | 2017-03-29–2018-01-31 | AUTO EXPENSES | IndividualName withheld | $26.00 |
| E0504706 | 2017-04-18 | 2017-03-29–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $2,620.00 |
| E0507101 | 2017-04-25 | 2017-04-01–2017-04-30 | WATER | TREASURE VALLEY COFFEE INC | $12.72 |
| E0507104 | 2017-04-25 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $116.59 |
| E0507105 | 2017-04-25 | 2017-05-05–2018-05-07 | PUBLICATIONS/REFERENCE MAT'L | TWIN FALLS | $368.52 |
| E0507110 | 2017-04-25 | 2017-04-06–2018-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.00 |