3rows
$481.32paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,553.122017 HON. MICHAEL K. SIMPSON (−$39.58) · 2018 HON. MICHAEL K. SIMPSON ($331,592.70) · Median member: $312,059.33
2018 so far$962,202.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $276,798.03 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL K. SIMPSON | 2017 | −$39.58 |
| 2018 HON. MICHAEL K. SIMPSON | 2018 | $331,592.70 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,798.03 |
| 2 | Contractual services | Itemized | $6,055.00 |
| 3 | Rent, communications and utilities | Itemized | $23,831.63 |
| 4 | Printing and franked mail | Itemized | $1,086.79 |
| 5 | Travel | Itemized | $19,063.90 |
| 6 | Equipment | Itemized | $1,285.70 |
| 7 | Supplies and materials | Itemized | $3,432.07 |
| Member total | $331,553.12 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $22,083.33 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $19,083.34 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| STATE ADMIN/VA MILITARY LIAIS | 1 | $15,249.99 |
| FIELD REP/SOCIAL MEDIA DIR | 1 | $13,333.34 |
| STAFF ASSISTANT | 1 | $11,666.67 |
| CHIEF OF STAFF | 1 | $10,298.01 |
| FIELD DIRECTOR | 1 | $9,583.34 |
| SHARED EMPLOYEE | 1 | $7,250.01 |
| other titles | 5 | $3,500.00 |
| Payroll total | 20 | $276,798.03 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001155 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009579 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014512 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637245 | 2018-07-03 | 2018-06-16–2018-07-15 | UTILITIES | CABLE ONE INC | $179.39 |
| E0637626 | 2018-07-03 | 2018-06-23–2018-07-22 | UTILITIES | CABLE ONE INC | $118.54 |
| E0638758 | 2018-07-09 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $53.64 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.68 |
| E0639930 | 2018-07-13 | 2018-06-29–2018-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $400.43 |
| 1000674 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,317.67 |
| 1000675 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,350.00 |
| 1000676 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 3RD TRUST | $914.84 |
| 1001347 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | HOFF BUILDING LLC | $300.00 |
| E0642592 | 2018-07-19 | 2018-07-08–2018-08-07 | UTILITIES | CABLE ONE INC | $183.96 |
Printing and franked mail, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.49 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.43 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.44 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.94 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$128.95 |
| E0639931 | 2018-07-12 | 2018-07-02–2018-07-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0639933 | 2018-07-13 | 2018-07-02–2018-07-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $31.60 |
| E0639934 | 2018-07-13 | 2018-06-03–2018-07-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $19.54 |
Travel, line by line94 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638760 | 2018-07-11 | 2018-06-04–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.55 |
| E0639004 | 2018-07-11 | 2018-07-05–2018-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.80 |
| 1001789 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $537.74 |
| E0639927 | 2018-07-17 | 2018-07-09–2018-07-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $561.80 |
| E0639935 | 2018-07-17 | 2018-06-18–2018-06-18 | MEALS | IndividualName withheld | $22.12 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $9.16 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.13 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.12 |
| E0639949 | 2018-07-17 | 2018-06-26–2018-07-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $763.10 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | MEALS | IndividualName withheld | $36.34 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000127 | 2018-07-11 | 2018-06-21–2018-06-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $947.96 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637247 | 2018-07-02 | 2018-06-01–2018-06-30 | WATER | TREASURE VALLEY COFFEE INC | $34.72 |
| E0637249 | 2018-07-03 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.94 |
| E0637520 | 2018-07-03 | 2018-06-26–2019-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $235.26 |
| E0638749 | 2018-07-06 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0638759 | 2018-07-06 | 2018-06-21–2018-06-21 | WATER | IndividualName withheld | $5.30 |
| E0639005 | 2018-07-09 | 2018-07-01–2018-07-31 | WATER | IndividualName withheld | $8.48 |
| E0638761 | 2018-07-10 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.75 |
| E0638760 | 2018-07-11 | 2018-06-08–2018-06-08 | FOOD & BEVERAGE | IndividualName withheld | $15.07 |
| E0642594 | 2018-07-19 | 2018-07-16–2018-07-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $427.17 |
| E0642596 | 2018-07-19 | 2018-07-16–2018-07-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $138.38 |