3rows
$4,195.17paid 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 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 2020Jan – Mar 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$387,884.242019 HON. MICHAEL K. SIMPSON ($5,212.53) · 2020 HON. MICHAEL K. SIMPSON ($382,671.71) · Median member: $323,093.34
2020 so far$703,108.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $297,416.33 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL K. SIMPSON | 2019 | $5,212.53 |
| 2020 HON. MICHAEL K. SIMPSON | 2020 | $382,671.71 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,416.33 |
| 2 | Contractual services | Itemized | $6,929.29 |
| 3 | Rent, communications and utilities | Itemized | $28,939.05 |
| 4 | Printing and franked mail | Itemized | $34,909.05 |
| 5 | Travel | Itemized | $10,675.05 |
| 6 | Equipment | Itemized | $5,304.36 |
| 7 | Supplies and materials | Itemized | $3,711.11 |
| Member total | $387,884.24 |
Staff, by title15 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,999.99 |
| ED OUTREACH COOR/OFF MANAGER | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,417.59 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $25,200.00 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $22,400.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,400.01 |
| FIELD REP/SOCIAL MEDIA DIR | 1 | $19,599.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $19,599.99 |
| FIELD DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,450.01 |
| CHIEF OF STAFF | 1 | $10,848.75 |
| SHARED EMPLOYEE | 1 | $7,749.99 |
| STAFF ASSISTANT | 1 | $2,800.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,950.00 |
| Payroll total | 15 | $297,416.33 |
Contractual services, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279738 | 2020-04-08 | 2020-01-19–2020-03-29 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $88.20 |
| 1281659 | 2020-04-16 | 2020-04-13–2020-05-14 | INSURANCE | IndividualName withheld | $88.20 |
| 1284974 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1289478 | 2020-05-05 | 2020-03-29–2020-04-27 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $45.97 |
| 1292532 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1299354 | 2020-06-08 | 2020-04-27–2020-05-28 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $134.17 |
| 1302594 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279745 | 2020-04-07 | 2020-03-29–2020-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $561.13 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $88.20 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1281648 | 2020-04-16 | 2020-04-08–2020-05-07 | UTILITIES | SPARKLIGHT | $224.17 |
| 1284451 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,400.00 |
| 1284452 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $253.50 |
| 1286385 | 2020-04-22 | 2020-04-16–2020-05-15 | UTILITIES | SPARKLIGHT | $235.83 |
| 1286252 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.87 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.95 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,279.73 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.16 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$81.35 |
| 1278310 | 2020-04-03 | 2020-03-03–2020-04-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $11.77 |
| 1281640 | 2020-04-16 | 2020-04-13–2020-04-13 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $14,453.00 |
| 1289486 | 2020-05-05 | 2020-04-03–2020-05-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $3.29 |
| 1299234 | 2020-06-05 | 2020-05-03–2020-06-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $5.10 |
Travel, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286412 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $537.74 |
| 1286411 | 2020-04-21 | 2020-03-01–2020-03-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $537.74 |
| 1288281 | 2020-04-30 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $697.60 |
| 1291138 | 2020-05-12 | 2020-03-12–2020-03-12 | MEALS | IndividualName withheld | $18.11 |
| 〃 | 〃 | 2020-03-02–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.30 |
| 1291963 | 2020-05-16 | 2020-05-01–2020-05-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $537.74 |
| 1296193 | 2020-05-21 | 2020-03-02–2020-03-02 | MEALS | IndividualName withheld | $15.25 |
| 1297433 | 2020-05-28 | 2020-05-12–2020-05-12 | MEALS | IndividualName withheld | $12.81 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.33 |
| 〃 | 〃 | 2020-05-08–2020-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.52 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,916.62 |
| 1305775 | 2020-06-18 | 2020-06-12–2020-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,050.00 |
| 1305984 | 2020-06-18 | 2020-06-09–2020-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,000.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277416 | 2020-04-01 | 2020-04-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 1277893 | 2020-04-03 | 2020-04-01–2020-04-30 | WATER | IndividualName withheld | $10.60 |
| 1279728 | 2020-04-07 | 2020-03-13–2020-03-27 | WATER | TREASURE VALLEY COFFEE INC | $13.78 |
| 1279732 | 2020-04-07 | 2020-03-03–2020-03-27 | WATER | TREASURE VALLEY COFFEE INC | $29.15 |
| 1279741 | 2020-04-08 | 2020-02-27–2020-03-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1279749 | 2020-04-09 | 2020-04-04–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.99 |
| 1286922 | 2020-04-23 | 2020-04-22–2020-04-22 | WATER | IndividualName withheld | $10.60 |
| 1288521 | 2020-04-30 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $617.90 |
| 1289487 | 2020-05-05 | 2020-04-10–2020-04-10 | WATER | TREASURE VALLEY COFFEE INC | $13.78 |
| 1289488 | 2020-05-05 | 2020-05-01–2020-05-31 | WATER | IndividualName withheld | $10.60 |