3rows
$288.50paid 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 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 2021Jul – Sep 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$387,976.312020 HON. MICHAEL K. SIMPSON ($387,976.31) · Median member: $373,877.00
2020 so far$1,428,273.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $311,165.58 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL K. SIMPSON | 2020 | $387,976.31 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,165.58 |
| 2 | Contractual services | Itemized | $7,114.93 |
| 3 | Rent, communications and utilities | Itemized | $43,767.17 |
| 4 | Printing and franked mail | Itemized | $661.76 |
| 5 | Travel | Itemized | $12,632.85 |
| 6 | Equipment | Itemized | $1,535.74 |
| 7 | Supplies and materials | Itemized | $11,098.28 |
| Member total | $387,976.31 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,250.01 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,150.18 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $24,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $24,416.67 |
| ED OUTREACH COOR/OFF MANAGER | 1 | $22,166.66 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $21,416.66 |
| FIELD DIRECTOR | 1 | $20,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,166.67 |
| FIELD REP/SOCIAL MEDIA DIR | 1 | $17,166.66 |
| CHIEF OF STAFF | 1 | $10,848.75 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| OFFICE MANAGER/IDAHO SCHEDULER | 1 | $9,083.33 |
| SHARED EMPLOYEE | 1 | $7,749.99 |
| other titles | 2 | $10,250.00 |
| Payroll total | 18 | $311,165.58 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339564 | 2020-10-05 | 2020-10-13–2020-11-13 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $122.17 |
| AC-16306 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343893 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1350458 | 2020-11-05 | 2020-09-27–2020-10-28 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $145.92 |
| 1353622 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1364536 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1363487 | 2020-12-17 | 2020-10-28–2020-11-27 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $145.92 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.14 |
| 1340804 | 2020-10-07 | 2020-09-29–2020-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $483.11 |
| 1342359 | 2020-10-16 | 2020-10-08–2020-11-07 | UTILITIES | SPARKLIGHT | $224.17 |
| 1343344 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,400.00 |
| 1343345 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $253.50 |
| 1344413 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $3,418.09 |
| 1344414 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | HENDRICKS COMMERCIAL PROPERTIES LLC | $300.00 |
| 1347597 | 2020-10-22 | 2020-10-16–2020-11-15 | UTILITIES | SPARKLIGHT | $235.83 |
| 1347442 | 2020-10-23 | 2020-07-17–2020-07-17 | RECORDING (OUTSIDE) | BLUEPRINT COMMUNICATIONS LLC | $10,000.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.90 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.16 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.74 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$124.85 |
| 1340745 | 2020-10-08 | 2020-09-03–2020-10-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $16.66 |
| LAW0101929 | 2020-10-30 | 2020-10-14–2020-10-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $270.00 |
| 1350469 | 2020-11-05 | 2020-10-03–2020-11-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $6.81 |
| 1360549 | 2020-12-09 | 2020-11-03–2020-12-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $7.04 |
Travel, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339062 | 2020-10-01 | 2020-09-11–2020-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $647.60 |
| 〃 | 〃 | 2020-09-17–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $1,261.20 |
| 1340725 | 2020-10-07 | 2020-07-17–2020-08-25 | GASOLINE | HON. MIKE SIMPSON | $183.09 |
| 1341001 | 2020-10-07 | 2020-09-25–2020-09-25 | MEALS | IndividualName withheld | $13.65 |
| 〃 | 〃 | 2020-09-12–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.35 |
| 1341599 | 2020-10-13 | 2020-10-06–2020-10-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $605.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $107.20 |
| 〃 | 〃 | 2020-10-06–2020-10-06 | MEALS | IndividualName withheld | $2.42 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.50 |
| 〃 | 〃 | 2020-10-06–2020-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1360366 | 2020-12-04 | 2020-11-30–2020-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,198.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338694 | 2020-10-01 | 2020-10-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 1340738 | 2020-10-07 | 2020-10-01–2020-10-31 | WATER | MOUNTAIN FRESH WATER CO INC | $10.60 |
| 1341001 | 2020-10-07 | 2020-09-14–2020-09-18 | FOOD & BEVERAGE | IndividualName withheld | $59.23 |
| 1340735 | 2020-10-08 | 2020-09-15–2020-09-15 | WATER | TREASURE VALLEY COFFEE INC | $15.90 |
| 1341660 | 2020-10-09 | 2020-08-27–2020-09-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1343115 | 2020-10-16 | 2020-10-14–2020-10-14 | WATER | TREASURE VALLEY COFFEE INC | $42.40 |
| 1347588 | 2020-10-22 | 2020-10-15–2020-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.62 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.25 |
| 1350024 | 2020-11-03 | 2020-09-18–2020-09-18 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |