4rows
$391.46paid 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 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 2022Jul – Sep 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$421,997.122021 HON. MICHAEL K. SIMPSON ($421,997.12) · Median member: $402,356.41
2021 so far$1,520,451.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $357,348.76 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL K. SIMPSON | 2021 | $421,997.12 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,348.76 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $24,996.46 |
| 4 | Printing and franked mail | Itemized | $336.74 |
| 5 | Travel | Itemized | $18,895.11 |
| 6 | Equipment | Itemized | $3,131.74 |
| 7 | Supplies and materials | Itemized | $10,553.31 |
| Member total | $421,997.12 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $49,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,749.99 |
| OFFICE MANAGER/IDAHO SCHEDULER | 1 | $31,249.99 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $28,000.00 |
| STAFF ASSISTANT | 2 | $27,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.01 |
| SR. LEGISLATIVE ASSISTANT | 1 | $26,000.00 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $24,249.99 |
| FIELD DIRECTOR | 1 | $22,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $21,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,999.99 |
| CHIEF OF STAFF | 1 | $16,848.75 |
| FIELD REPRESENTATIVE | 1 | $14,750.01 |
| SHARED EMPLOYEE | 1 | $8,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,000.00 |
| Payroll total | 18 | $357,348.76 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477527 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490006 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502818 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.96 |
| 1476104 | 2021-10-13 | 2021-09-29–2021-10-28 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $517.92 |
| 1476203 | 2021-10-14 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | QWEST | $106.88 |
| 1477445 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $261.11 |
| 1477446 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,049.74 |
| 1478131 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1477147 | 2021-10-18 | 2021-10-08–2021-11-07 | UTILITIES | SPARKLIGHT | $245.33 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $48.40 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.57 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.32 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 1472940 | 2021-10-04 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $241.00 |
| 1474343 | 2021-10-07 | 2021-09-03–2021-10-02 | FRANKABLE PRINTING & REPROD | FISHERS DOCUMENT SYSTEMS INC | $12.53 |
| 1486494 | 2021-11-05 | 2021-10-03–2021-11-02 | FRANKABLE PRINTING & REPROD | FISHERS DOCUMENT SYSTEMS INC | $43.07 |
| 1491427 | 2021-11-18 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| 1499256 | 2021-12-08 | 2021-11-03–2021-12-02 | FRANKABLE PRINTING & REPROD | FISHERS DOCUMENT SYSTEMS INC | $10.20 |
Travel, line by line54 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472716 | 2021-10-04 | 2021-07-09–2021-07-09 | GASOLINE | HON. MIKE SIMPSON | $34.00 |
| 〃 | 〃 | 2021-08-10–2021-08-21 | GASOLINE | 〃 | $186.69 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 1472890 | 2021-10-04 | 2021-09-13–2021-09-16 | MEALS | IndividualName withheld | $21.58 |
| 〃 | 〃 | 2021-09-01–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $750.40 |
| 1474372 | 2021-10-06 | 2021-09-22–2021-09-22 | MEALS | IndividualName withheld | $21.97 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.16 |
| 1474307 | 2021-10-07 | 2021-09-18–2021-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $2,176.20 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $484.20 |
| 〃 | 〃 | 2021-08-26–2021-08-27 | LODGING | 〃 | $461.84 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1486304 | 2021-11-04 | 2021-10-29–2021-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,794.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472392 | 2021-10-01 | 2021-09-26–2021-12-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 1472890 | 2021-10-04 | 2021-09-30–2021-09-30 | FOOD & BEVERAGE | IndividualName withheld | $89.00 |
| 1474350 | 2021-10-06 | 2021-10-01–2021-10-31 | WATER | MOUNTAIN FRESH WATER CO INC | $10.60 |
| 1474340 | 2021-10-08 | 2021-08-27–2021-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $21.19 |
| 1476382 | 2021-10-14 | 2021-10-12–2021-11-11 | WATER | TREASURE VALLEY COFFEE INC | $29.15 |
| 1476786 | 2021-10-14 | 2021-10-12–2021-10-12 | WATER | MOUNTAIN FRESH WATER CO INC | $5.83 |
| 1479842 | 2021-10-21 | 2021-09-13–2021-09-17 | FOOD & BEVERAGE | IndividualName withheld | $26.59 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.03 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $139.62 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |