5rows
$708.73paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,232.752018 HON. MICHAEL K. SIMPSON ($317,232.75) · Median member: $302,276.68
2018 so far$630,610.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $267,348.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL K. SIMPSON | 2018 | $317,232.75 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,348.02 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $27,511.72 |
| 4 | Printing and franked mail | Itemized | $1,238.26 |
| 5 | Travel | Itemized | $12,032.21 |
| 6 | Equipment | Itemized | $337.74 |
| 7 | Supplies and materials | Itemized | $2,359.80 |
| Member total | $317,232.75 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $39,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.01 |
| ED OUTREACH COOR/OFF MANAGER | 1 | $23,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $18,750.00 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| STATE ADMIN/VA MILITARY LIAIS | 1 | $15,249.99 |
| FIELD REP/SOCIAL MEDIA DIR | 1 | $12,500.01 |
| CHIEF OF STAFF | 1 | $10,298.01 |
| FIELD DIRECTOR | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $7,250.01 |
| STAFF ASSISTANT | 1 | $5,500.00 |
| other titles | 6 | $3,550.00 |
| Payroll total | 21 | $267,348.02 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983003 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 989031 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 995070 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.55 |
| E0613212 | 2018-04-04 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $100.56 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.61 |
| E0615516 | 2018-04-14 | 2018-03-29–2018-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $442.25 |
| 982526 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,317.67 |
| 982527 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,350.00 |
| 982528 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 3RD TRUST | $946.39 |
| 983195 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | HOFF BUILDING LLC | $300.00 |
| E0616483 | 2018-04-16 | 2018-04-08–2018-05-07 | UTILITIES | CABLE ONE INC | $210.21 |
| E0618385 | 2018-04-23 | 2018-04-17–2018-04-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $133.59 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $861.76 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.63 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$459.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.71 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$108.00 |
| E0613211 | 2018-04-03 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0615517 | 2018-04-14 | 2018-03-03–2018-04-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $24.31 |
| E0615518 | 2018-04-14 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0618384 | 2018-04-19 | 2018-04-10–2018-04-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line69 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612251 | 2018-04-02 | 2018-03-24–2018-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $562.00 |
| E0613218 | 2018-04-05 | 2018-04-02–2018-04-02 | MEALS | IndividualName withheld | $6.35 |
| 〃 | 〃 | 2018-04-01–2018-04-02 | CAR RENTAL | IndividualName withheld | $78.81 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | GASOLINE | IndividualName withheld | $43.02 |
| E0614178 | 2018-04-11 | 2018-03-12–2018-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.03 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.41 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.88 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.76 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.33 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.76 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613215 | 2018-04-04 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $479.29 |
| E0613217 | 2018-04-04 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $136.94 |
| E0613209 | 2018-04-05 | 2018-04-01–2018-04-30 | WATER | TREASURE VALLEY COFFEE INC | $34.72 |
| E0613213 | 2018-04-05 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0614177 | 2018-04-09 | 2018-04-01–2018-04-30 | WATER | IndividualName withheld | $8.48 |
| E0614178 | 2018-04-11 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | FOOD & BEVERAGE | IndividualName withheld | $14.47 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| E0618381 | 2018-04-20 | 2018-04-13–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $91.37 |