6rows
$546.15paid 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 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 2019Jan – Mar 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$342,312.032018 HON. MICHAEL K. SIMPSON ($214.00) · 2019 HON. MICHAEL K. SIMPSON ($342,098.03) · Median member: $303,726.00
2019 so far$674,943.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $281,825.92 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL K. SIMPSON | 2018 | $214.00 |
| 2019 HON. MICHAEL K. SIMPSON | 2019 | $342,098.03 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,825.92 |
| 2 | Contractual services | Itemized | $7,005.00 |
| 3 | Rent, communications and utilities | Itemized | $23,288.40 |
| 4 | Printing and franked mail | Itemized | $1,641.81 |
| 5 | Travel | Itemized | $18,519.62 |
| 6 | Equipment | Itemized | $4,129.14 |
| 7 | Supplies and materials | Itemized | $5,902.14 |
| Member total | $342,312.03 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $40,714.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| ED OUTREACH COOR/OFF MANAGER | 1 | $23,250.00 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $19,250.01 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| FIELD REP/SOCIAL MEDIA DIR | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $14,166.67 |
| CHIEF OF STAFF | 1 | $10,298.01 |
| FIELD DIRECTOR | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $7,250.01 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| other titles | 6 | $7,147.22 |
| Payroll total | 21 | $281,825.92 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108360 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125802 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137803 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1143842 | 2019-06-27 | 2019-06-18–2020-06-18 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104806 | 2019-04-09 | 2019-03-29–2019-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $409.79 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.10 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.34 |
| 1107412 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,400.00 |
| 1107413 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $253.50 |
| 1107414 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,418.09 |
| 1107415 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $300.00 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.96 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $88.20 |
| 1108986 | 2019-04-20 | 2019-04-08–2019-05-07 | UTILITIES | CABLE ONE INC | $198.37 |
Printing and franked mail, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.96 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$66.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.30 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$146.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.90 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$99.70 |
| 1103264 | 2019-04-05 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1104810 | 2019-04-09 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1104814 | 2019-04-09 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1105319 | 2019-04-11 | 2019-03-03–2019-04-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $55.00 |
Travel, line by line67 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101682 | 2019-04-04 | 2019-03-16–2019-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $528.00 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $763.00 |
| 1101695 | 2019-04-04 | 2019-02-28–2019-03-21 | MEALS | IndividualName withheld | $30.06 |
| 〃 | 〃 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $735.44 |
| 1101698 | 2019-04-04 | 2019-03-12–2019-03-13 | LODGING | IndividualName withheld | $106.22 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $76.69 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.18 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 1102317 | 2019-04-04 | 2019-03-21–2019-03-21 | GASOLINE | HON. MIKE SIMPSON | $35.44 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | 〃 | $79.10 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112914 | 2019-04-25 | 2019-04-01–2019-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $977.95 |
| 1112922 | 2019-04-25 | 2019-04-02–2019-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,623.23 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1121716 | 2019-05-16 | 2019-04-14–2019-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,190.22 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line59 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101695 | 2019-04-04 | 2019-03-07–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $68.02 |
| 1101703 | 2019-04-04 | 2019-02-27–2019-03-26 | WATER | DEER PARK WATER | $21.19 |
| 1101708 | 2019-04-04 | 2019-04-01–2019-04-30 | WATER | IndividualName withheld | $10.60 |
| 1101894 | 2019-04-04 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.80 |
| 1104804 | 2019-04-09 | 2019-03-05–2019-03-29 | WATER | TREASURE VALLEY COFFEE INC | $35.78 |
| 1104901 | 2019-04-10 | 2019-03-31–2019-04-26 | WATER | TREASURE VALLEY COFFEE INC | $13.78 |
| 1104908 | 2019-04-11 | 2019-03-01–2019-03-01 | WATER | TREASURE VALLEY COFFEE INC | $25.86 |
| 1108982 | 2019-04-20 | 2019-03-08–2019-03-08 | HABITATION EXPENSE | WILDLIFE WATERCOLORS | $78.00 |
| 1108991 | 2019-04-20 | 2019-04-16–2019-04-16 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 1111750 | 2019-04-23 | 2019-04-11–2019-04-11 | WATER | IndividualName withheld | $10.60 |