3rows
$76.66paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,769.582017 HON. MICHAEL K. SIMPSON ($356,769.58) · Median member: $341,527.33
2017 so far$1,299,334.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $303,214.70 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL K. SIMPSON | 2017 | $356,769.58 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,214.70 |
| 2 | Contractual services | Itemized | $8,805.00 |
| 3 | Rent, communications and utilities | Itemized | $24,611.53 |
| 4 | Printing and franked mail | Itemized | $1,090.76 |
| 5 | Travel | Itemized | $11,992.06 |
| 6 | Equipment | Itemized | $337.74 |
| 7 | Supplies and materials | Itemized | $6,717.79 |
| Member total | $356,769.58 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,000.00 |
| REGIONAL DIRECTOR | 2 | $29,666.66 |
| ED OUTREACH COOR/OFF MANAGER | 1 | $27,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $22,000.00 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $21,499.99 |
| CASEWORK DIRECTOR | 1 | $20,250.01 |
| STATE ADMIN/VA MILITARY LIAIS | 1 | $19,000.00 |
| CHIEF OF STAFF | 1 | $10,298.01 |
| SHARED EMPLOYEE | 1 | $8,250.00 |
| PAID INTERN | 2 | $2,000.00 |
| TEMPORARY EMPLOYEE | 2 | $1,000.00 |
| Payroll total | 18 | $303,214.70 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948141 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0565337 | 2017-11-06 | 2017-11-06–2018-02-23 | TRAINING | LEADERSHIP IDAHO AGRICULTURE FOUNDATION | $2,400.00 |
| 956440 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959954 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559235 | 2017-10-11 | 2017-09-23–2017-10-22 | UTILITIES | CABLE ONE INC | $104.88 |
| E0559241 | 2017-10-12 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $100.00 |
| 947555 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,317.67 |
| 947556 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,350.00 |
| 947557 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 3RD TRUST | $946.39 |
| 948356 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | HOFF BUILDING LLC | $250.00 |
| E0560975 | 2017-10-17 | 2017-09-29–2017-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $300.06 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.26 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.22 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.64 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.72 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$73.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.83 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.34 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.92 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$160.10 |
| E0559236 | 2017-10-11 | 2017-09-03–2017-10-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $2.17 |
| E0559237 | 2017-10-11 | 2017-08-03–2017-09-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $10.96 |
| E0559239 | 2017-10-12 | 2017-06-03–2017-07-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $25.01 |
| E0559238 | 2017-10-15 | 2017-07-03–2017-08-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $20.16 |
Travel, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557692 | 2017-10-06 | 2017-09-24–2017-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.80 |
| E0557693 | 2017-10-06 | 2017-09-29–2017-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $584.80 |
| E0557690 | 2017-10-10 | 2017-09-21–2017-09-21 | GASOLINE | HON. MIKE SIMPSON | $33.66 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 〃 | 〃 | 2017-09-24–2017-09-24 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| E0557691 | 2017-10-10 | 2017-08-29–2017-09-01 | LODGING | CITIBANK GOV CARD SERVICE | $359.34 |
| 948823 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $537.74 |
| E0559193 | 2017-10-16 | 2017-10-01–2017-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.80 |
| E0559242 | 2017-10-16 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.80 |
| E0560973 | 2017-10-23 | 2017-10-09–2017-10-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $561.80 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559240 | 2017-10-12 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0561051 | 2017-10-15 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $585.01 |
| E0559233 | 2017-10-17 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $289.99 |
| E0563300 | 2017-10-28 | 2017-10-01–2017-10-31 | WATER | TREASURE VALLEY COFFEE INC | $27.56 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $548.05 |
| E0565338 | 2017-11-02 | 2017-10-23–2017-10-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $134.91 |
| E0566987 | 2017-11-06 | 2017-10-26–2017-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.77 |
| E0570551 | 2017-11-18 | 2017-10-25–2017-10-25 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| E0570548 | 2017-11-20 | 2017-09-27–2017-10-26 | WATER | READYREFRESH BY NESTLE | $21.14 |