6rows
$1,243.73paid 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 2025Jul – Sep 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 2019Apr – Jun 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$342,057.662018 HON. MICHAEL K. SIMPSON ($73.50) · 2019 HON. MICHAEL K. SIMPSON ($341,984.16) · Median member: $304,159.70
2019 so far$1,016,927.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $273,975.81 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL K. SIMPSON | 2018 | $73.50 |
| 2019 HON. MICHAEL K. SIMPSON | 2019 | $341,984.16 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,975.81 |
| 2 | Contractual services | Itemized | $6,690.00 |
| 3 | Rent, communications and utilities | Itemized | $24,456.80 |
| 4 | Printing and franked mail | Itemized | $1,037.31 |
| 5 | Travel | Itemized | $32,964.42 |
| 6 | Equipment | Itemized | $337.74 |
| 7 | Supplies and materials | Itemized | $2,595.58 |
| Member total | $342,057.66 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $39,000.00 |
| 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 |
| 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 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,261.12 |
| CHIEF OF STAFF | 1 | $10,298.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $10,000.00 |
| FIELD DIRECTOR | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $7,250.01 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| other titles | 10 | $11,166.67 |
| Payroll total | 25 | $273,975.81 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152619 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1158023 | 2019-07-25 | 2019-07-19–2019-07-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $135.00 |
| 1167940 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181710 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145175 | 2019-07-01 | 2019-06-23–2019-07-22 | UTILITIES | CABLE ONE INC | $133.06 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.52 |
| 1148703 | 2019-07-10 | 2019-06-29–2019-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $450.75 |
| 1151685 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,400.00 |
| 1151686 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $253.50 |
| 1151687 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,418.09 |
| 1151688 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $300.00 |
| 1153358 | 2019-07-17 | 2019-07-08–2019-08-07 | UTILITIES | CABLE ONE INC | $198.37 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $88.20 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.24 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$118.90 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.72 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$163.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.66 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$42.70 |
| 1147240 | 2019-07-08 | 2019-06-03–2019-07-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $13.22 |
| 1148694 | 2019-07-10 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1158005 | 2019-07-25 | 2019-07-18–2019-07-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1162673 | 2019-08-07 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $19.20 |
Travel, line by line97 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146626 | 2019-07-03 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $543.00 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $447.00 |
| 1148664 | 2019-07-10 | 2019-07-07–2019-07-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $528.00 |
| 1151618 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $537.74 |
| 1153366 | 2019-07-18 | 2019-06-14–2019-06-18 | TAXI/PARKING/TOLLS | HON. MIKE SIMPSON | $88.00 |
| 1153372 | 2019-07-18 | 2019-07-11–2019-07-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $887.50 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $190.97 |
| 1158020 | 2019-07-25 | 2019-06-13–2019-07-26 | MEALS | IndividualName withheld | $58.48 |
| 〃 | 〃 | 2019-06-05–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $910.60 |
| 1160074 | 2019-08-01 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $528.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146694 | 2019-07-03 | 2019-06-28–2020-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $117.63 |
| 1148673 | 2019-07-10 | 2019-07-01–2019-07-31 | WATER | IndividualName withheld | $10.60 |
| 1148678 | 2019-07-10 | 2019-06-25–2019-07-25 | WATER | TREASURE VALLEY COFFEE INC | $29.15 |
| 1148682 | 2019-07-10 | 2019-06-07–2019-07-07 | WATER | TREASURE VALLEY COFFEE INC | $13.78 |
| 1148691 | 2019-07-10 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1148894 | 2019-07-11 | 2019-07-03–2019-07-03 | HABITATION EXPENSE | IndividualName withheld | $307.39 |
| 1158010 | 2019-07-25 | 2019-07-17–2019-07-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $199.99 |
| 1158013 | 2019-07-25 | 2019-07-18–2019-07-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.44 |
| 1158020 | 2019-07-25 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2019-05-29–2019-06-21 | FOOD & BEVERAGE | IndividualName withheld | $74.71 |