1rows
$380.18paid 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 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 2022Jan – Mar 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$399,456.482021 HON. MICHAEL K. SIMPSON ($73.86) · 2022 HON. MICHAEL K. SIMPSON ($399,382.62) · Median member: $392,307.81
2022 so far$758,213.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $339,380.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL K. SIMPSON | 2021 | $73.86 |
| 2022 HON. MICHAEL K. SIMPSON | 2022 | $399,382.62 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,380.47 |
| 2 | Contractual services | Itemized | $6,835.00 |
| 3 | Rent, communications and utilities | Itemized | $25,890.73 |
| 4 | Printing and franked mail | Itemized | $4,018.23 |
| 5 | Travel | Itemized | $19,106.19 |
| 6 | Equipment | Itemized | $337.74 |
| 7 | Supplies and materials | Itemized | $3,888.12 |
| Member total | $399,456.48 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $46,500.00 |
| OFFICE MANAGER/IDAHO SCHEDULER | 1 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| SR. LEGISLATIVE ASSISTANT | 1 | $25,749.99 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $24,999.99 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| FIELD DIRECTOR | 1 | $21,249.99 |
| PRESS SECRETARY/LEGIS ASST | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| CHIEF OF STAFF | 1 | $14,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $14,263.88 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,583.33 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| other titles | 5 | $19,283.32 |
| Payroll total | 20 | $339,380.47 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548233 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1558875 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1570183 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0010237 | 2022-06-26 | 2022-06-18–2023-06-18 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544626 | 2022-04-06 | 2022-03-29–2022-04-28 | UTILITIES | VERIZON WIRELESS | $579.13 |
| 1545149 | 2022-04-07 | 2022-03-01–2022-03-31 | UTILITIES | QWEST | $133.86 |
| 1546859 | 2022-04-14 | 2022-04-08–2022-05-07 | UTILITIES | SPARKLIGHT | $272.50 |
| 1548198 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $261.11 |
| 1548199 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,049.74 |
| 1548533 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1547810 | 2022-04-19 | 2022-04-14–2022-04-14 | TEMPORARY SPACE RENTAL | THE ART MUSEUM OF EASTERN ID | $400.00 |
| 1551515 | 2022-04-22 | 2022-04-13–2022-05-15 | UTILITIES | SPARKLIGHT | $102.85 |
| 1553320 | 2022-04-27 | 2022-04-23–2022-05-22 | UTILITIES | SPARKLIGHT | $213.60 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $551.35 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,168.21 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.34 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.24 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $707.62 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1544718 | 2022-04-06 | 2022-03-03–2022-04-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $143.42 |
| MED0114753 | 2022-04-22 | 2022-01-25–2022-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line69 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544616 | 2022-04-06 | 2022-03-02–2022-03-02 | MEALS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $845.33 |
| 1544918 | 2022-04-06 | 2022-03-24–2022-03-25 | LODGING | CITIBANK GOV CARD SERVICE | $166.11 |
| 1546864 | 2022-04-14 | 2022-03-08–2022-03-23 | MEALS | IndividualName withheld | $45.27 |
| 〃 | 〃 | 2022-03-02–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.42 |
| 1548109 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $871.51 |
| 1547709 | 2022-04-19 | 2022-04-04–2022-04-06 | LODGING | IndividualName withheld | $682.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $167.76 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.94 |
| 1553325 | 2022-04-28 | 2022-04-11–2022-04-19 | MEALS | IndividualName withheld | $45.85 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $196.96 |
| 1543536 | 2022-04-01 | 2022-03-29–2023-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $169.00 |
| 1544623 | 2022-04-06 | 2022-02-27–2022-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $21.19 |
| 1544627 | 2022-04-06 | 2022-03-29–2022-03-29 | WATER | MOUNTAIN FRESH WATER CO INC | $6.36 |
| 1544630 | 2022-04-06 | 2022-04-01–2022-04-30 | WATER | MOUNTAIN FRESH WATER CO INC | $11.66 |
| 1546864 | 2022-04-14 | 2022-03-01–2022-03-01 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1547338 | 2022-04-18 | 2022-04-12–2022-04-12 | WATER | TREASURE VALLEY COFFEE INC | $22.53 |
| 1547380 | 2022-04-19 | 2022-04-07–2022-04-07 | HABITATION EXPENSE | WILDLIFE WATERCOLORS | $169.60 |
| 1552246 | 2022-04-25 | 2022-04-19–2023-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.99 |
| 1553325 | 2022-04-28 | 2022-04-01–2022-04-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |