4rows
$355.78paid 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 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 2021Apr – Jun 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$354,699.352021 HON. MICHAEL K. SIMPSON ($354,699.35) · Median member: $323,381.05
2021 so far$1,098,454.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $296,908.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL K. SIMPSON | 2021 | $354,699.35 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,908.77 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $25,951.06 |
| 4 | Printing and franked mail | Itemized | $480.12 |
| 5 | Travel | Itemized | $22,884.33 |
| 6 | Equipment | Itemized | $353.76 |
| 7 | Supplies and materials | Itemized | $1,386.31 |
| Member total | $354,699.35 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,250.01 |
| OFFICE MANAGER/IDAHO SCHEDULER | 1 | $27,249.99 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 3 | $23,726.69 |
| 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 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| CHIEF OF STAFF | 1 | $10,848.75 |
| SHARED EMPLOYEE | 1 | $7,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,966.67 |
| other titles | 1 | $366.67 |
| Payroll total | 21 | $296,908.77 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442081 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453560 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465682 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438638 | 2021-07-06 | 2021-06-29–2021-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $518.18 |
| 1440651 | 2021-07-13 | 2021-07-08–2021-08-07 | UTILITIES | SPARKLIGHT | $245.33 |
| 1441992 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $261.11 |
| 1441993 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,049.74 |
| 1442713 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $67.94 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $115.00 |
| 1446123 | 2021-07-21 | 2021-07-16–2021-08-15 | UTILITIES | SPARKLIGHT | $93.23 |
| 1445487 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $67.30 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$101.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.91 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$60.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.45 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.64 |
| 1438433 | 2021-07-07 | 2021-06-03–2021-07-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $19.12 |
| 1450699 | 2021-08-10 | 2021-07-03–2021-08-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $15.64 |
| 1462480 | 2021-09-09 | 2021-08-03–2021-09-02 | PRINTING & REPRODUCTION | FISHERS DOCUMENT SYSTEMS INC | $15.76 |
Travel, line by line71 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438437 | 2021-07-07 | 2021-06-04–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.20 |
| 1438444 | 2021-07-07 | 2021-07-02–2021-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $571.20 |
| 〃 | 〃 | 2021-07-06–2021-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $166.20 |
| 〃 | 〃 | 2021-06-01–2021-06-02 | LODGING | 〃 | $395.60 |
| 1439012 | 2021-07-07 | 2021-06-22–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.88 |
| 1440659 | 2021-07-13 | 2021-07-06–2021-07-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $966.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $330.80 |
| 〃 | 〃 | 2021-07-06–2021-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.41 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.01 |
| 1440664 | 2021-07-14 | 2021-07-06–2021-07-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $220.80 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1470121 | 2021-09-27 | 2021-01-15–2021-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $16.02 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438430 | 2021-07-06 | 2021-07-01–2021-07-01 | WATER | MOUNTAIN FRESH WATER CO INC | $10.60 |
| 1438635 | 2021-07-06 | 2021-05-27–2021-06-26 | WATER | READYREFRESH BY NESTLE | $23.31 |
| 1438437 | 2021-07-07 | 2021-06-04–2021-06-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.76 |
| 1438439 | 2021-07-07 | 2021-07-01–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $105.28 |
| 1438937 | 2021-07-08 | 2021-06-26–2021-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 1446324 | 2021-07-21 | 2021-07-20–2021-07-20 | WATER | TREASURE VALLEY COFFEE INC | $35.78 |
| 1446616 | 2021-07-22 | 2021-07-20–2021-07-20 | FOOD & BEVERAGE | IMPACTOFFICE | $123.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.05 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |