6rows
$816.41paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$395,227.142018 HON. MICHAEL K. SIMPSON ($395,227.14) · Median member: $350,022.37
2018 so far$1,357,430.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $337,878.68 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL K. SIMPSON | 2018 | $395,227.14 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,878.68 |
| 2 | Contractual services | Itemized | $11,155.00 |
| 3 | Rent, communications and utilities | Itemized | $24,113.01 |
| 4 | Printing and franked mail | Itemized | $979.42 |
| 5 | Travel | Itemized | $12,461.26 |
| 6 | Equipment | Itemized | $1,285.70 |
| 7 | Supplies and materials | Itemized | $7,354.07 |
| Member total | $395,227.14 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $40,714.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.01 |
| ED OUTREACH COOR/OFF MANAGER | 1 | $29,350.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,400.00 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $25,200.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $24,350.01 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $22,700.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,099.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,149.99 |
| STATE ADMIN/VA MILITARY LIAIS | 1 | $19,249.99 |
| FIELD REP/SOCIAL MEDIA DIR | 1 | $17,349.99 |
| STAFF ASSISTANT | 1 | $15,800.01 |
| FIELD DIRECTOR | 1 | $12,599.99 |
| CHIEF OF STAFF | 1 | $10,298.01 |
| SHARED EMPLOYEE | 1 | $7,250.01 |
| other titles | 4 | $3,866.67 |
| Payroll total | 19 | $337,878.68 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025246 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038351 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1046052 | 2018-12-07 | 2018-12-03–2018-12-03 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $4,750.00 |
| 1050803 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019430 | 2018-10-02 | 2018-09-23–2018-10-22 | UTILITIES | CABLE ONE INC | $118.54 |
| 1020449 | 2018-10-09 | 2018-09-11–2018-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.87 |
| 1022369 | 2018-10-12 | 2018-09-29–2018-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $415.73 |
| 1024768 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,317.67 |
| 1024769 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,350.00 |
| 1025431 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | HOFF BUILDING LLC | $300.00 |
| 1026094 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $253.50 |
| 1028363 | 2018-10-19 | 2018-10-08–2018-11-07 | UTILITIES | CABLE ONE INC | $183.94 |
| 1030281 | 2018-10-25 | 2018-10-16–2018-11-15 | UTILITIES | CABLE ONE INC | $189.12 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$136.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.25 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $433.73 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$117.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.14 |
| 1020436 | 2018-10-03 | 2018-09-25–2018-09-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1022366 | 2018-10-15 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1022404 | 2018-10-15 | 2018-09-03–2018-10-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $13.14 |
| 1028359 | 2018-10-19 | 2018-10-09–2018-10-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1030269 | 2018-10-25 | 2018-10-18–2018-10-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019191 | 2018-10-01 | 2018-09-18–2018-09-20 | GASOLINE | HON. MIKE SIMPSON | $82.59 |
| 1020420 | 2018-10-09 | 2018-09-14–2018-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $561.80 |
| 1020424 | 2018-10-09 | 2018-09-18–2018-09-20 | LODGING | CITIBANK GOV CARD SERVICE | $325.44 |
| 1020430 | 2018-10-09 | 2018-09-23–2018-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $561.80 |
| 1020432 | 2018-10-09 | 2018-10-01–2018-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $542.80 |
| 1020449 | 2018-10-09 | 2018-08-31–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.52 |
| 〃 | 〃 | 2018-09-04–2018-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.51 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.51 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.26 |
| 1020815 | 2018-10-10 | 2018-09-04–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $748.29 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029698 | 2018-10-22 | 2018-10-10–2018-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $947.96 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019170 | 2018-10-01 | 2018-10-03–2019-10-03 | PUBLICATIONS/REFERENCE MAT'L | THE RECORDER HERALD | $30.50 |
| 1019191 | 2018-10-01 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | HON. MIKE SIMPSON | $34.00 |
| 1019066 | 2018-10-02 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $510.68 |
| 1020449 | 2018-10-09 | 2018-09-12–2018-09-13 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1020772 | 2018-10-10 | 2018-10-01–2018-10-31 | WATER | IndividualName withheld | $8.48 |
| 1020781 | 2018-10-10 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.78 |
| 1020787 | 2018-10-10 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $58.11 |
| 1020815 | 2018-10-10 | 2018-09-10–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $140.66 |
| 1021535 | 2018-10-11 | 2018-09-12–2019-09-11 | PUBLICATIONS/REFERENCE MAT'L | IDAHO MOUNTAIN EXPRESS | $72.00 |
| 1021538 | 2018-10-11 | 2018-08-27–2018-09-26 | WATER | DEER PARK WATER | $21.14 |