4rows
−$23.23paid 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 2020
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 2020Oct – Dec 2019Jul – 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$337,091.052018 HON. MICHAEL K. SIMPSON (−$250.00) · 2019 HON. MICHAEL K. SIMPSON ($16,904.11) · 2020 HON. MICHAEL K. SIMPSON ($320,436.94) · Median member: $362,416.13
2020 so far$320,436.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $276,881.84 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL K. SIMPSON | 2018 | −$250.00 |
| 2019 HON. MICHAEL K. SIMPSON | 2019 | $16,904.11 |
| 2020 HON. MICHAEL K. SIMPSON | 2020 | $320,436.94 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,881.84 |
| 2 | Contractual services | Itemized | $7,188.26 |
| 3 | Rent, communications and utilities | Itemized | $31,095.15 |
| 4 | Printing and franked mail | Itemized | $857.59 |
| 5 | Travel | Itemized | $11,708.35 |
| 6 | Equipment | Itemized | $4,980.74 |
| 7 | Supplies and materials | Itemized | $4,379.12 |
| Member total | $337,091.05 |
Staff, by title30 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $41,733.34 |
| LEGISLATIVE DIRECTOR | 2 | $26,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,083.33 |
| ED OUTREACH COOR/OFF MANAGER | 2 | $25,333.33 |
| REGIONAL DIRECTOR / CASEWORK D | 2 | $22,083.33 |
| AG AND NATURAL RESOURCE DIRECT | 2 | $19,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,666.67 |
| FIELD DIRECTOR | 2 | $17,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $17,166.66 |
| FIELD REP/SOCIAL MEDIA DIR | 2 | $17,083.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,416.67 |
| CHIEF OF STAFF | 2 | $10,665.17 |
| PART-TIME EMPLOYEE | 2 | $8,083.33 |
| SHARED EMPLOYEE | 2 | $7,583.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,566.67 |
| Payroll total | 30 | $276,881.84 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242643 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1246457 | 2020-01-27 | 2020-02-03–2020-03-03 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $174.13 |
| 1248817 | 2020-01-30 | 2020-01-28–2020-01-28 | SECURITY SERVICE | TWIN FALLS COUNTY | $285.00 |
| 1256799 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1258040 | 2020-02-24 | 2020-03-03–2020-04-03 | INSURANCE | IndividualName withheld | $174.13 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270815 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236241 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.52 |
| 1240785 | 2020-01-16 | 2020-01-08–2020-02-07 | UTILITIES | SPARKLIGHT | $203.92 |
| 1241734 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,400.00 |
| 1241735 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $253.50 |
| 1241736 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $3,418.09 |
| 1241737 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFF BUILDING LLC | $300.00 |
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.50 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.92 |
| 1246675 | 2020-01-27 | 2020-01-16–2020-02-15 | UTILITIES | SPARKLIGHT | $214.71 |
| 1248825 | 2020-01-30 | 2020-01-23–2020-02-22 | UTILITIES | SPARKLIGHT | $144.24 |
Printing and franked mail, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$63.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.61 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.48 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$200.45 |
| 1248801 | 2020-01-28 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1252514 | 2020-02-07 | 2020-01-03–2020-02-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $12.47 |
| 1254816 | 2020-02-14 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1258168 | 2020-02-19 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1265515 | 2020-03-05 | 2020-02-03–2020-03-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $28.63 |
Travel, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241670 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $537.74 |
| 1240794 | 2020-01-21 | 2020-01-07–2020-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $558.49 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $309.62 |
| 〃 | 〃 | 2020-01-07–2020-01-08 | MEALS | IndividualName withheld | $36.00 |
| 1248835 | 2020-01-30 | 2020-01-22–2020-01-23 | MEALS | IndividualName withheld | $20.36 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.60 |
| 1249572 | 2020-01-31 | 2020-01-25–2020-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $477.20 |
| 1256140 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $537.74 |
| 1255109 | 2020-02-19 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.78 |
| 1255099 | 2020-02-20 | 2020-02-10–2020-02-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $668.89 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1265760 | 2020-03-06 | 2020-01-10–2023-01-09 | WARRANTIES | W B MASON COMPANY INC | $220.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1260528 | 2020-02-19 | 2019-12-31–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,094.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $220.00 |
| 1261632 | 2020-02-24 | 2020-02-06–2020-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,205.00 |
| 1263715 | 2020-03-02 | 2020-01-28–2020-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $904.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237880 | 2020-01-10 | 2020-01-01–2020-01-31 | WATER | IndividualName withheld | $10.60 |
| 1238618 | 2020-01-10 | 2020-01-31–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | BUHL PUBLICATIONS LLC | $30.00 |
| 1238626 | 2020-01-13 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $286.22 |
| 1240791 | 2020-01-22 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | IMPACTOFFICE | $139.92 |
| 1246492 | 2020-01-25 | 2020-01-17–2020-01-17 | WATER | IndividualName withheld | $5.30 |
| 1246659 | 2020-01-27 | 2019-11-14–2020-12-16 | WATER | READYREFRESH BY NESTLE | $94.64 |
| 1246981 | 2020-01-27 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $117.58 |
| 1246990 | 2020-01-27 | 2020-02-06–2021-02-05 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $472.99 |
| 1247069 | 2020-01-29 | 2020-01-13–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.46 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |