5rows
$218.38paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,815.832016 HON. MICHAEL K. SIMPSON (−$313.39) · 2017 HON. MICHAEL K. SIMPSON ($9,751.75) · 2018 HON. MICHAEL K. SIMPSON ($313,377.47) · Median member: $335,905.50
2018 so far$313,377.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $262,323.03 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL K. SIMPSON | 2016 | −$313.39 |
| 2017 HON. MICHAEL K. SIMPSON | 2017 | $9,751.75 |
| 2018 HON. MICHAEL K. SIMPSON | 2018 | $313,377.47 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,323.03 |
| 2 | Contractual services | Itemized | $7,844.50 |
| 3 | Rent, communications and utilities | Itemized | $26,746.48 |
| 4 | Printing and franked mail | Itemized | $1,686.32 |
| 5 | Travel | Itemized | $16,795.05 |
| 6 | Equipment | Itemized | $3,768.44 |
| 7 | Supplies and materials | Itemized | $3,652.01 |
| Member total | $322,815.83 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,022.23 |
| ED OUTREACH COOR/OFF MANAGER | 2 | $22,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| REGIONAL DIRECTOR | 2 | $18,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $18,000.00 |
| AG AND NATURAL RESOURCE DIRECT | 2 | $17,499.99 |
| CASEWORK DIRECTOR | 2 | $16,250.01 |
| STATE ADMIN/VA MILITARY LIAIS | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $11,541.67 |
| CHIEF OF STAFF | 2 | $10,298.01 |
| SHARED EMPLOYEE | 2 | $6,750.00 |
| FIELD DIRECTOR | 1 | $5,444.45 |
| PAID INTERN | 2 | $2,766.66 |
| other titles | 2 | −$500.00 |
| Payroll total | 33 | $262,323.03 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965584 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0589145 | 2018-01-17 | 2018-02-03–2019-02-03 | INSURANCE | UNITED FINANCIAL CASUALTY CO | $1,392.00 |
| 971672 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979522 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0587573 | 2018-01-12 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $47.50 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587572 | 2018-01-12 | 2017-12-23–2018-01-22 | UTILITIES | CABLE ONE INC | $218.21 |
| 965045 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,317.67 |
| 965046 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,350.00 |
| 965047 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 3RD TRUST | $946.39 |
| 965788 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | HOFF BUILDING LLC | $270.00 |
| E0589144 | 2018-01-17 | 2017-12-29–2018-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $300.71 |
| E0592322 | 2018-01-23 | 2018-01-08–2018-02-07 | UTILITIES | CABLE ONE INC | $293.00 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.19 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.65 |
| E0593671 | 2018-01-25 | 2018-01-16–2018-02-15 | UTILITIES | CABLE ONE INC | $395.72 |
Printing and franked mail, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$17.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.97 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.62 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.65 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| E0592320 | 2018-01-18 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0592321 | 2018-01-21 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $26.30 |
| E0595362 | 2018-01-31 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0597676 | 2018-02-09 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line69 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966239 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $537.74 |
| E0589142 | 2018-01-17 | 2018-01-07–2018-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $561.80 |
| E0589147 | 2018-01-17 | 2018-01-02–2018-01-05 | LODGING | IndividualName withheld | $307.80 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | MEALS | IndividualName withheld | $3.50 |
| 〃 | 〃 | 2018-01-02–2018-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.41 |
| E0589146 | 2018-01-18 | 2018-01-03–2018-01-03 | MEALS | IndividualName withheld | $20.55 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | MEALS | IndividualName withheld | $44.49 |
| E0595360 | 2018-01-31 | 2018-01-28–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $562.00 |
| E0595361 | 2018-01-31 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $279.00 |
| E0595404 | 2018-01-31 | 2018-01-04–2018-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.35 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 981001 | 2018-03-28 | 2018-02-25–2018-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,430.70 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589143 | 2018-01-18 | 2018-01-09–2018-01-09 | WATER | TREASURE VALLEY COFFEE INC | $14.84 |
| E0592326 | 2018-01-23 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0592503 | 2018-01-23 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.25 |
| E0592504 | 2018-01-24 | 2018-01-31–2019-01-31 | AUTO EXPENSES | IndividualName withheld | $79.73 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0593672 | 2018-01-25 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.63 |
| E0595367 | 2018-01-30 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.35 |
| E0595369 | 2018-01-30 | 2018-01-26–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.18 |
| E0595363 | 2018-01-31 | 2018-01-01–2018-01-31 | WATER | TREASURE VALLEY COFFEE INC | $19.03 |
| E0595364 | 2018-01-31 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.98 |