8rows
$595.95paid 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 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 2021Jan – Mar 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$375,868.132021 HON. MICHAEL K. SIMPSON ($375,868.13) · Median member: $317,580.04
2021 so far$743,755.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $297,825.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL K. SIMPSON | 2021 | $375,868.13 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,825.40 |
| 2 | Contractual services | Itemized | $6,835.00 |
| 3 | Rent, communications and utilities | Itemized | $26,708.11 |
| 4 | Printing and franked mail | Itemized | $21,314.95 |
| 5 | Travel | Itemized | $17,957.42 |
| 6 | Equipment | Itemized | $706.05 |
| 7 | Supplies and materials | Itemized | $4,521.20 |
| Member total | $375,868.13 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,250.01 |
| STAFF ASSISTANT | 3 | $29,543.35 |
| OFFICE MANAGER/IDAHO SCHEDULER | 1 | $27,249.99 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SR. LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| FIELD DIRECTOR | 1 | $19,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| CHIEF OF STAFF | 1 | $10,848.75 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $7,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,933.33 |
| other titles | 1 | $1,000.00 |
| Payroll total | 19 | $297,825.40 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408133 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418653 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430548 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1436961 | 2021-06-30 | 2021-06-19–2022-06-18 | SECURITY SERVICE | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.78 |
| 1404821 | 2021-04-08 | 2021-03-29–2021-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $517.98 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.65 |
| 1406736 | 2021-04-14 | 2021-04-08–2021-05-07 | UTILITIES | SPARKLIGHT | $245.33 |
| 1407115 | 2021-04-15 | 2021-03-23–2021-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.69 |
| 1407357 | 2021-04-15 | 2021-04-14–2021-04-14 | TEMPORARY SPACE RENTAL | THE ART MUSEUM OF EASTERN ID | $400.00 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $88.20 |
| 1408043 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $261.11 |
| 1408044 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,049.74 |
| 1408776 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.09 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,057.51 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$113.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.16 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$87.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.50 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$116.00 |
| 1405035 | 2021-04-08 | 2021-03-03–2021-04-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $142.98 |
| 1413378 | 2021-04-26 | 2021-04-23–2021-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1416115 | 2021-05-07 | 2021-04-03–2021-05-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $20.62 |
Travel, line by line61 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403426 | 2021-04-01 | 2021-03-29–2021-03-30 | LODGING | IndividualName withheld | $82.08 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $30.12 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.00 |
| 1403462 | 2021-04-01 | 2021-03-29–2021-03-30 | LODGING | IndividualName withheld | $82.08 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | MEALS | IndividualName withheld | $19.90 |
| 1406582 | 2021-04-14 | 2021-04-11–2021-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $978.20 |
| 1407115 | 2021-04-15 | 2021-03-05–2021-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.08 |
| 1407566 | 2021-04-15 | 2021-03-26–2021-03-26 | MEALS | HON. MIKE SIMPSON | $23.85 |
| 〃 | 〃 | 2021-02-19–2021-02-19 | GASOLINE | 〃 | $25.82 |
| 〃 | 〃 | 2021-03-23–2021-04-10 | GASOLINE | 〃 | $187.00 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411780 | 2021-04-19 | 2021-03-13–2021-03-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.31 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1429933 | 2021-06-17 | 2021-06-10–2021-06-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line59 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404030 | 2021-04-06 | 2021-03-30–2021-03-30 | WATER | MOUNTAIN FRESH WATER CO INC | $11.66 |
| 1404812 | 2021-04-08 | 2021-04-01–2021-04-30 | WATER | MOUNTAIN FRESH WATER CO INC | $10.60 |
| 1404836 | 2021-04-08 | 2021-02-27–2021-03-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1404842 | 2021-04-08 | 2021-03-30–2022-09-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.00 |
| 1405085 | 2021-04-09 | 2021-04-06–2021-04-06 | WATER | TREASURE VALLEY COFFEE INC | $19.88 |
| 1405561 | 2021-04-09 | 2021-04-06–2021-04-06 | FOOD & BEVERAGE | IMPACTOFFICE | $59.60 |
| 1405564 | 2021-04-09 | 2021-03-20–2022-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $268.00 |
| 1406653 | 2021-04-14 | 2021-04-08–2021-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.10 |
| 1407727 | 2021-04-16 | 2021-04-13–2021-04-13 | WATER | MOUNTAIN FRESH WATER CO INC | $5.83 |
| 1412156 | 2021-04-22 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.81 |