2rows
$153.05paid 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 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 2020Apr – Jun 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$337,305.792019 HON. MICHAEL K. SIMPSON ($116.91) · 2020 HON. MICHAEL K. SIMPSON ($337,188.88) · Median member: $321,766.04
2020 so far$1,040,297.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $284,282.08 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL K. SIMPSON | 2019 | $116.91 |
| 2020 HON. MICHAEL K. SIMPSON | 2020 | $337,188.88 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,282.08 |
| 2 | Contractual services | Itemized | $7,020.51 |
| 3 | Rent, communications and utilities | Itemized | $27,755.40 |
| 4 | Printing and franked mail | Itemized | $91.50 |
| 5 | Travel | Itemized | $15,701.04 |
| 6 | Equipment | Itemized | $337.74 |
| 7 | Supplies and materials | Itemized | $2,117.52 |
| Member total | $337,305.79 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,749.99 |
| ED OUTREACH COOR/OFF MANAGER | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $22,500.00 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| FIELD DIRECTOR | 1 | $18,000.00 |
| FIELD REP/SOCIAL MEDIA DIR | 1 | $17,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| STAFF ASSISTANT | 2 | $11,433.33 |
| CHIEF OF STAFF | 1 | $10,848.75 |
| SHARED EMPLOYEE | 1 | $7,749.99 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,000.00 |
| Payroll total | 16 | $284,282.08 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309856 | 2020-07-10 | 2020-06-19–2020-06-28 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $163.67 |
| 1312825 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1317759 | 2020-07-28 | 2020-07-17–2020-07-17 | INSURANCE | IndividualName withheld | $145.92 |
| 1319834 | 2020-08-05 | 2020-07-23–2020-07-28 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $155.92 |
| 1323166 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1333418 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309874 | 2020-07-07 | 2020-06-29–2020-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $550.09 |
| 1310349 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.57 |
| 1311563 | 2020-07-15 | 2020-07-08–2020-08-07 | UTILITIES | SPARKLIGHT | $224.17 |
| 1311903 | 2020-07-16 | 2020-06-29–2020-06-29 | UTILITIES | IndividualName withheld | $20.00 |
| 1312271 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,400.00 |
| 1312272 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $253.50 |
| 1313335 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $3,418.09 |
| 1313336 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | HENDRICKS COMMERCIAL PROPERTIES LLC | $300.00 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $88.20 |
| 1316243 | 2020-07-21 | 2020-07-16–2020-08-15 | UTILITIES | SPARKLIGHT | $235.83 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.53 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$94.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.21 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$139.20 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.40 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$70.95 |
| 1309858 | 2020-07-08 | 2020-06-03–2020-07-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $7.90 |
| 1320296 | 2020-08-05 | 2020-07-03–2020-08-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $9.26 |
| 1330909 | 2020-09-09 | 2020-08-03–2020-09-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $13.69 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.91 |
Travel, line by line60 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308322 | 2020-07-01 | 2020-06-01–2020-06-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $871.51 |
| 1309820 | 2020-07-09 | 2020-06-18–2020-06-19 | LODGING | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2020-06-19–2020-06-25 | MEALS | IndividualName withheld | $29.10 |
| 〃 | 〃 | 2020-06-18–2020-06-20 | CAR RENTAL | IndividualName withheld | $88.09 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | GASOLINE | IndividualName withheld | $38.37 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.50 |
| 1309831 | 2020-07-09 | 2020-05-27–2020-05-27 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2020-05-13–2020-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.73 |
| 〃 | 〃 | 2020-06-16–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.75 |
| 1309840 | 2020-07-09 | 2020-05-23–2020-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $410.58 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307978 | 2020-07-01 | 2020-07-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 1308566 | 2020-07-02 | 2020-07-01–2020-07-31 | WATER | MOUNTAIN FRESH WATER CO INC | $10.60 |
| 1308913 | 2020-07-08 | 2020-06-18–2021-06-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $100.00 |
| 1309847 | 2020-07-08 | 2020-05-27–2020-06-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1309864 | 2020-07-08 | 2020-06-23–2020-06-23 | WATER | TREASURE VALLEY COFFEE INC | $15.90 |
| 1309820 | 2020-07-09 | 2020-06-15–2020-06-15 | AUTO EXPENSES | IndividualName withheld | $13.39 |
| 1309831 | 2020-07-09 | 2020-06-18–2020-06-18 | FOOD & BEVERAGE | IndividualName withheld | $6.29 |
| 1316325 | 2020-07-21 | 2020-07-08–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $174.00 |
| 1316242 | 2020-07-23 | 2020-07-16–2020-07-16 | WATER | MOUNTAIN FRESH WATER CO INC | $17.49 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $186.20 |