4rows
$523.85paid 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 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 2020Jul – Sep 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$370,142.752019 HON. MICHAEL K. SIMPSON ($370,142.75) · Median member: $368,947.66
2019 so far$1,387,070.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $310,731.36 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL K. SIMPSON | 2019 | $370,142.75 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,731.36 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $24,370.54 |
| 4 | Printing and franked mail | Itemized | $1,250.51 |
| 5 | Travel | Itemized | $14,062.71 |
| 6 | Equipment | Itemized | $1,819.72 |
| 7 | Supplies and materials | Itemized | $11,352.91 |
| Member total | $370,142.75 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $41,300.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,250.01 |
| ED OUTREACH COOR/OFF MANAGER | 1 | $28,500.01 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $24,249.99 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $22,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| FIELD REP/SOCIAL MEDIA DIR | 1 | $21,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,000.00 |
| FIELD DIRECTOR | 1 | $16,250.00 |
| CHIEF OF STAFF | 1 | $10,298.01 |
| PART-TIME EMPLOYEE | 1 | $8,749.99 |
| SHARED EMPLOYEE | 1 | $7,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,133.34 |
| Payroll total | 16 | $310,731.36 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197333 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212278 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226980 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189475 | 2019-10-03 | 2019-09-23–2019-10-22 | UTILITIES | SPARKLIGHT | $133.06 |
| 1193410 | 2019-10-09 | 2019-09-29–2019-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,228.11 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.38 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.78 |
| 1196425 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,400.00 |
| 1196426 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $253.50 |
| 1196427 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,418.09 |
| 1196428 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $300.00 |
| 1195892 | 2019-10-18 | 2019-10-08–2019-11-07 | UTILITIES | CABLE ONE INC | $198.37 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $88.20 |
Printing and franked mail, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.56 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$78.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.76 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$83.15 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.75 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1193423 | 2019-10-15 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1193429 | 2019-10-15 | 2019-09-03–2019-10-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $17.83 |
| 1193447 | 2019-10-15 | 2019-08-23–2019-08-23 | PRINTING & REPRODUCTION | IndividualName withheld | $133.73 |
| 1196029 | 2019-10-16 | 2019-07-29–2019-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190074 | 2019-10-08 | 2019-09-11–2019-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $528.00 |
| 1190670 | 2019-10-08 | 2019-09-09–2019-09-26 | MEALS | IndividualName withheld | $84.78 |
| 〃 | 〃 | 2019-09-11–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $671.06 |
| 1193440 | 2019-10-15 | 2019-10-02–2019-10-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $487.50 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $268.43 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $23.73 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.89 |
| 1193447 | 2019-10-15 | 2019-10-01–2019-10-02 | LODGING | IndividualName withheld | $188.76 |
| 〃 | 〃 | 2019-09-18–2019-09-27 | MEALS | IndividualName withheld | $30.37 |
| 〃 | 〃 | 2019-10-01–2019-10-02 | MEALS | IndividualName withheld | $70.62 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1207992 | 2019-11-07 | 2019-10-15–2019-10-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,481.98 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185908 | 2019-10-01 | 2019-10-03–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | THE RECORDER HERALD | $30.50 |
| 1188197 | 2019-10-02 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $31.38 |
| 1188213 | 2019-10-02 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $70.21 |
| 1189708 | 2019-10-03 | 2019-08-01–2020-08-01 | PUBLICATIONS/REFERENCE MAT'L | ARCO ADVERTISER INC | $32.00 |
| 1189480 | 2019-10-04 | 2019-09-24–2019-12-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 1190659 | 2019-10-08 | 2019-10-01–2019-10-31 | WATER | IndividualName withheld | $10.60 |
| 1190670 | 2019-10-08 | 2019-09-25–2019-09-25 | FOOD & BEVERAGE | IndividualName withheld | $3.87 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.82 |
| 1193417 | 2019-10-09 | 2019-09-13–2019-09-13 | WATER | TREASURE VALLEY COFFEE INC | $13.78 |
| 1193432 | 2019-10-09 | 2019-10-07–2019-10-07 | HABITATION EXPENSE | TWIN FALLS COUNTY | $1,445.00 |