6rows
$342.69paid 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 2019
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 2019Oct – Dec 2018Jul – 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$346,460.052018 HON. MICHAEL K. SIMPSON ($13,614.75) · 2019 HON. MICHAEL K. SIMPSON ($332,845.30) · Median member: $301,016.28
2019 so far$332,845.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $287,835.67 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL K. SIMPSON | 2018 | $13,614.75 |
| 2019 HON. MICHAEL K. SIMPSON | 2019 | $332,845.30 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,835.67 |
| 2 | Contractual services | Itemized | $7,929.00 |
| 3 | Rent, communications and utilities | Itemized | $24,721.07 |
| 4 | Printing and franked mail | Itemized | $1,446.89 |
| 5 | Travel | Itemized | $17,049.64 |
| 6 | Equipment | Itemized | $1,315.69 |
| 7 | Supplies and materials | Itemized | $6,162.09 |
| Member total | $346,460.05 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $41,571.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,500.01 |
| ED OUTREACH COOR/OFF MANAGER | 2 | $23,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| REGIONAL DIRECTOR / CASEWORK D | 2 | $20,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $19,250.01 |
| AG AND NATURAL RESOURCE DIRECT | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,749.99 |
| STATE ADMIN/VA MILITARY LIAIS | 2 | $15,249.99 |
| FIELD REP/SOCIAL MEDIA DIR | 2 | $14,583.33 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| CHIEF OF STAFF | 2 | $10,298.01 |
| FIELD DIRECTOR | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $7,250.01 |
| other titles | 5 | $8,633.32 |
| Payroll total | 35 | $287,835.67 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060800 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $1,374.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092898 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092899 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092900 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067680 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,400.00 | ||
| 01067681 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $253.50 | ||
| 01067682 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,418.09 | ||
| 01067683 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $300.00 | ||
| 01063093 | UTILITIES | CABLE ONE INC | $183.94 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.72 | ||
| 01067592 | UTILITIES | CABLE ONE INC | $189.12 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.17 | ||
| 01070694 | UTILITIES | CABLE ONE INC | $118.52 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $88.37 |
Printing and franked mail, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$381.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.65 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.10 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$28.20 | ||
| 01068679 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 | ||
| 01068686 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $17.80 | ||
| LAW0085128 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $190.00 | ||
| LAW0085129 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 | ||
| 01077407 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $28.80 | ||
| 01080587 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line66 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070519 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $537.74 | ||
| 01071426 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $858.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $543.00 | ||
| 01073437 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $603.50 | ||
| 〃 | LODGING | IndividualName withheld | $291.54 | ||
| 01073460 | MEALS | IndividualName withheld | $57.50 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $915.06 | ||
| 01073475 | LODGING | IndividualName withheld | $302.84 | ||
| 〃 | MEALS | IndividualName withheld | $85.25 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $214.97 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 | ||
| 01076152 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $977.95 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059368 | WATER | IndividualName withheld | $10.60 | ||
| 01060819 | PUBLICATIONS/REFERENCE MAT'L | BUHL PUBLICATIONS LLC | $30.00 | ||
| 01061579 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $281.95 | ||
| 01063089 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $154.28 | ||
| 01063347 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.99 | ||
| 01063708 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $267.73 | ||
| 01067536 | WATER | IndividualName withheld | $5.30 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$251.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $680.88 | ||
| 01073420 | WATER | TREASURE VALLEY COFFEE INC | $35.78 |