11rows
$610.66paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$321,352.242016 HON. MICHAEL K. SIMPSON ($30.19) · 2017 HON. MICHAEL K. SIMPSON ($321,322.05) · Median member: $294,398.14
2017 so far$942,565.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $267,298.02 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL K. SIMPSON | 2016 | $30.19 |
| 2017 HON. MICHAEL K. SIMPSON | 2017 | $321,322.05 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,298.02 |
| 2 | Contractual services | Itemized | $6,590.00 |
| 3 | Rent, communications and utilities | Itemized | $25,559.67 |
| 4 | Printing and franked mail | Itemized | $1,466.86 |
| 5 | Travel | Itemized | $11,720.18 |
| 6 | Equipment | Itemized | $6,416.84 |
| 7 | Supplies and materials | Itemized | $2,300.67 |
| Member total | $321,352.24 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| REGIONAL DIRECTOR | 2 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $38,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| 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 | 5 | $3,666.66 |
| Payroll total | 19 | $267,298.02 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931388 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 937031 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0544837 | 2017-08-22 | 2017-08-04–2017-08-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0553348 | 2017-09-14 | 2017-09-01–2017-09-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 942733 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.29 |
| E0531003 | 2017-07-07 | 2017-06-23–2017-07-22 | UTILITIES | CABLE ONE INC | $104.88 |
| E0532404 | 2017-07-11 | 2017-06-29–2017-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $599.90 |
| E0532406 | 2017-07-12 | 2017-05-25–2017-06-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $98.48 |
| 930801 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,317.67 |
| 930802 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,350.00 |
| 930803 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 3RD TRUST | $946.39 |
| 931614 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | HOFF BUILDING LLC | $250.00 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.61 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.73 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.06 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.93 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.94 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$88.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.10 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| E0530639 | 2017-07-05 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0530643 | 2017-07-05 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $27.20 |
Travel, line by line77 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532454 | 2017-07-12 | 2017-07-01–2017-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.80 |
| E0532410 | 2017-07-13 | 2017-06-21–2017-06-21 | MEALS | IndividualName withheld | $10.47 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.94 |
| 932091 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $537.74 |
| E0532413 | 2017-07-19 | 2017-06-25–2017-06-25 | MEALS | IndividualName withheld | $9.09 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | MEALS | IndividualName withheld | $25.83 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | MEALS | IndividualName withheld | $6.87 |
| 〃 | 〃 | 2017-06-25–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.20 |
| E0533870 | 2017-07-20 | 2017-07-09–2017-07-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.80 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930229 | 2017-07-14 | 2017-06-15–2017-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,647.10 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 935496 | 2017-08-01 | 2017-05-10–2017-05-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $4,432.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530642 | 2017-07-06 | 2017-07-01–2017-08-01 | WATER | TREASURE VALLEY COFFEE INC | $53.00 |
| E0532407 | 2017-07-12 | 2017-05-27–2017-06-27 | WATER | DEER PARK WATER | $21.14 |
| E0532414 | 2017-07-12 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $386.84 |
| E0532416 | 2017-07-12 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.15 |
| E0536904 | 2017-07-26 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | HON. MIKE SIMPSON | $35.00 |
| E0536905 | 2017-07-26 | 2017-06-30–2017-06-30 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | IndividualName withheld | $14.38 |
| 〃 | 〃 | 2017-07-10–2017-07-10 | FOOD & BEVERAGE | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2017-07-11–2017-07-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |