6rows
$440.27paid 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 2022
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 2022Oct – Dec 2021Jul – 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$371,018.902021 HON. MICHAEL K. SIMPSON ($12,188.11) · 2022 HON. MICHAEL K. SIMPSON ($358,830.79) · Median member: $383,571.86
2022 so far$358,830.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $307,904.68 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL K. SIMPSON | 2021 | $12,188.11 |
| 2022 HON. MICHAEL K. SIMPSON | 2022 | $358,830.79 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,904.68 |
| 2 | Contractual services | Itemized | $8,453.00 |
| 3 | Rent, communications and utilities | Itemized | $29,595.12 |
| 4 | Printing and franked mail | Itemized | $279.42 |
| 5 | Travel | Itemized | $19,885.60 |
| 6 | Equipment | Itemized | $382.74 |
| 7 | Supplies and materials | Itemized | $4,518.34 |
| Member total | $371,018.90 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $44,333.34 |
| OFFICE MANAGER/IDAHO SCHEDULER | 2 | $27,916.66 |
| LEGISLATIVE DIRECTOR | 2 | $24,583.34 |
| REGIONAL DIRECTOR / CASEWORK D | 2 | $24,333.33 |
| SR. LEGISLATIVE ASSISTANT | 2 | $23,583.33 |
| AG AND NATURAL RESOURCE DIRECT | 2 | $21,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $20,472.22 |
| FIELD DIRECTOR | 2 | $19,916.67 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $19,083.33 |
| PRESS SECRETARY/LEGIS ASST | 2 | $15,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,916.66 |
| FIELD REPRESENTATIVE | 2 | $13,583.34 |
| CHIEF OF STAFF | 2 | $12,065.83 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $11,666.66 |
| SHARED EMPLOYEE | 2 | $7,999.99 |
| other titles | 2 | $6,200.00 |
| Payroll total | 33 | $307,904.68 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514457 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1514092 | 2022-01-19 | 2022-02-13–2023-02-13 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $1,718.00 |
| 1526702 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1536844 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513107 | 2022-01-12 | 2022-01-08–2022-02-07 | UTILITIES | SPARKLIGHT | $245.35 |
| 1514421 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $261.11 |
| 1514422 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,049.74 |
| 1514764 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1516295 | 2022-01-21 | 2022-01-14–2022-02-15 | UTILITIES | SPARKLIGHT | $103.94 |
| 1520159 | 2022-01-27 | 2022-01-21–2022-02-22 | UTILITIES | SPARKLIGHT | $194.89 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.02 |
| 1521898 | 2022-02-01 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.82 |
| 1522624 | 2022-02-03 | 2022-01-29–2022-02-28 | UTILITIES | VERIZON WIRELESS | $590.81 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.31 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.97 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.22 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$241.35 |
| 1524440 | 2022-02-10 | 2022-01-03–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $21.32 |
| 1535507 | 2022-03-14 | 2022-02-03–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $19.50 |
| 1543654 | 2022-03-31 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.10 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.06 |
| 1513104 | 2022-01-13 | 2021-12-03–2022-01-02 | FRANKABLE PRINTING & REPROD | FISHERS DOCUMENT SYSTEMS INC | $1.30 |
Travel, line by line52 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514327 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $871.51 |
| 1516361 | 2022-01-21 | 2021-12-16–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $817.41 |
| 〃 | 〃 | 2022-01-08–2022-01-09 | LODGING | IndividualName withheld | $157.32 |
| 1521898 | 2022-02-01 | 2022-01-07–2022-01-24 | MEALS | IndividualName withheld | $70.01 |
| 〃 | 〃 | 2022-01-07–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.61 |
| 1521873 | 2022-02-02 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $575.20 |
| 〃 | 〃 | 2022-01-07–2022-01-09 | LODGING | 〃 | $377.42 |
| 1522494 | 2022-02-02 | 2022-01-06–2022-01-07 | GASOLINE | HON. MIKE SIMPSON | $62.43 |
| 1522507 | 2022-02-03 | 2022-01-22–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,747.20 |
| 1523102 | 2022-02-07 | 2022-01-27–2022-01-27 | GASOLINE | HON. MIKE SIMPSON | $39.59 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1535545 | 2022-03-14 | 2022-02-03–2022-02-03 | MAINTENANCE / REPAIRS | SUNDANCE CONSULTING INC | $45.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510752 | 2022-01-07 | 2022-01-01–2022-01-31 | WATER | MOUNTAIN FRESH WATER CO INC | $11.66 |
| 1511214 | 2022-01-07 | 2022-01-04–2022-01-04 | WATER | TREASURE VALLEY COFFEE INC | $22.53 |
| 1520160 | 2022-01-27 | 2022-01-18–2022-01-18 | WATER | MOUNTAIN FRESH WATER CO INC | $12.72 |
| 1520166 | 2022-01-27 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | GEORGE W ALLEN LLC | $123.10 |
| 1520616 | 2022-01-27 | 2022-01-21–2022-01-21 | FOOD & BEVERAGE | GEORGE W ALLEN LLC | $83.02 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.04 |
| 1521898 | 2022-02-01 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.13 |
| 1521885 | 2022-02-02 | 2022-02-01–2022-02-01 | WATER | MOUNTAIN FRESH WATER CO INC | $11.66 |
| 1523202 | 2022-02-04 | 2021-12-27–2022-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $21.19 |