2rows
$100.50paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$395,020.062019 HON. MICHAEL K. SIMPSON ($607.60) · 2020 HON. MICHAEL K. SIMPSON ($26,525.40) · 2021 HON. MICHAEL K. SIMPSON ($367,887.06) · Median member: $322,248.92
2021 so far$367,887.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $288,632.06 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL K. SIMPSON | 2019 | $607.60 |
| 2020 HON. MICHAEL K. SIMPSON | 2020 | $26,525.40 |
| 2021 HON. MICHAEL K. SIMPSON | 2021 | $367,887.06 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,632.06 |
| 2 | Contractual services | Itemized | $8,229.00 |
| 3 | Rent, communications and utilities | Itemized | $25,308.05 |
| 4 | Printing and franked mail | Itemized | $16,469.21 |
| 5 | Travel | Itemized | $19,463.19 |
| 6 | Equipment | Itemized | $31,751.33 |
| 7 | Supplies and materials | Itemized | $5,167.22 |
| Member total | $395,020.06 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $43,250.01 |
| OFFICE MANAGER/IDAHO SCHEDULER | 2 | $27,249.99 |
| REGIONAL DIRECTOR / CASEWORK D | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| SR. LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| AG AND NATURAL RESOURCE DIRECT | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| STAFF ASSISTANT | 4 | $20,333.34 |
| FIELD DIRECTOR | 2 | $19,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,499.99 |
| CHIEF OF STAFF | 2 | $10,848.75 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $7,749.99 |
| PART-TIME EMPLOYEE | 2 | $2,750.00 |
| other titles | 1 | $1,200.00 |
| Payroll total | 33 | $288,632.06 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373375 | 2021-01-12 | 2021-02-13–2022-02-13 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $1,494.00 |
| 1375031 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385675 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396936 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374940 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $261.11 |
| 1374941 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,049.74 |
| 1375580 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IDAHO LAND PROPERTIES LLC | $1,306.67 |
| 1378568 | 2021-01-21 | 2021-01-08–2021-02-07 | UTILITIES | SPARKLIGHT | $224.17 |
| 1378643 | 2021-01-22 | 2021-01-16–2021-02-15 | UTILITIES | SPARKLIGHT | $235.83 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.38 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.32 |
| 1380431 | 2021-01-28 | 2021-01-23–2021-02-22 | UTILITIES | SPARKLIGHT | $165.44 |
| 1381367 | 2021-02-02 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $113.33 |
| 1383665 | 2021-02-09 | 2021-01-29–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $603.35 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$137.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.14 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.44 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$124.35 |
| 1382116 | 2021-02-11 | 2021-01-03–2021-02-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $4.62 |
| 1392985 | 2021-03-04 | 2021-02-03–2021-03-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $44.98 |
| 1395626 | 2021-03-11 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.00 |
| 1401413 | 2021-03-24 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $15,789.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.45 |
Travel, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372904 | 2021-01-11 | 2021-01-04–2021-01-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $588.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.99 |
| 1379629 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $871.51 |
| 1379743 | 2021-01-27 | 2021-01-14–2021-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $718.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | MEALS | IndividualName withheld | $10.10 |
| 1381848 | 2021-02-04 | 2021-01-09–2021-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,758.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $867.20 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $867.20 |
| 〃 | 〃 | 2021-01-24–2021-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $1,256.40 |
| 1383752 | 2021-02-09 | 2021-01-05–2021-01-05 | TAXI/PARKING/TOLLS | HON. MIKE SIMPSON | $80.00 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1392373 | 2021-03-02 | 2021-01-28–2021-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,289.00 |
| 1398561 | 2021-03-17 | 2021-02-05–2021-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,162.70 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1372055 | 2021-01-05 | 2020-12-22–2020-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,648.00 |
| 1398561 | 2021-03-17 | 2021-02-05–2021-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,313.89 |
Supplies and materials, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371928 | 2021-01-06 | 2021-01-31–2021-01-31 | AUTO EXPENSES | IndividualName withheld | $80.05 |
| 1371917 | 2021-01-07 | 2021-01-01–2021-01-31 | WATER | MOUNTAIN FRESH WATER CO INC | $10.60 |
| 1372035 | 2021-01-07 | 2021-01-05–2021-01-05 | WATER | TREASURE VALLEY COFFEE INC | $22.53 |
| 1372668 | 2021-01-08 | 2021-01-06–2022-01-06 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $478.99 |
| 1372670 | 2021-01-08 | 2021-01-31–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | BUHL PUBLICATIONS LLC | $30.00 |
| 1374174 | 2021-01-15 | 2021-01-05–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.83 |
| 1376418 | 2021-01-22 | 2021-01-14–2021-01-14 | WATER | MOUNTAIN FRESH WATER CO INC | $5.30 |
| 1379735 | 2021-01-27 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.28 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $631.40 |