2rows
$560.80paid 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 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 2022Apr – Jun 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$428,577.152022 HON. MICHAEL K. SIMPSON ($428,577.15) · Median member: $411,473.46
2022 so far$1,186,790.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $342,119.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL K. SIMPSON | 2022 | $428,577.15 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,119.36 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $27,702.18 |
| 4 | Printing and franked mail | Itemized | $18,961.93 |
| 5 | Travel | Itemized | $25,436.14 |
| 6 | Equipment | Itemized | $3,783.24 |
| 7 | Supplies and materials | Itemized | $3,839.30 |
| Member total | $428,577.15 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,111.10 |
| FIELD DIRECTOR | 1 | $21,249.99 |
| EXEC ASSISTANT/DC SCHEDULER | 1 | $18,750.00 |
| PRESS SECRETARY/LEGIS ASST | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| CHIEF OF STAFF | 1 | $14,499.99 |
| SHARED EMPLOYEE | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,125.00 |
| other titles | 7 | $17,633.33 |
| Payroll total | 23 | $342,119.36 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579528 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1590215 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1599989 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012094 | 2022-07-06 | 2022-06-29–2022-07-28 | UTILITIES | VERIZON WIRELESS | $541.55 |
| X0013093 | 2022-07-14 | 2022-07-08–2022-08-07 | UTILITIES | SPARKLIGHT | $272.50 |
| X0013348 | 2022-07-15 | 2022-06-01–2022-06-30 | UTILITIES | QWEST | $143.98 |
| 1578502 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $261.11 |
| 1578503 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,049.74 |
| 1578799 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| X0013842 | 2022-07-23 | 2022-07-16–2022-08-15 | UTILITIES | SPARKLIGHT | $102.85 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $481.32 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.70 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.52 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| X0013095 | 2022-07-14 | 2022-06-03–2022-07-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $20.95 |
| X0013359 | 2022-07-15 | 2022-06-27–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $243.38 |
| X0017100 | 2022-08-11 | 2022-07-03–2022-08-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $11.52 |
| MED0117762 | 2022-08-25 | 2022-08-02–2022-08-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.00 |
| X0021685 | 2022-09-15 | 2022-08-03–2022-09-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $23.21 |
| X0023605 | 2022-09-29 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $18,641.00 |
Travel, line by line119 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009256 | 2022-07-05 | 2022-06-06–2022-06-06 | MEALS | IndividualName withheld | $30.50 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | MEALS | IndividualName withheld | $9.48 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | MEALS | IndividualName withheld | $14.50 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.23 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.43 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.96 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.93 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.79 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.39 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.08 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1584650 | 2022-08-03 | 2022-07-25–2022-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,701.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1594417 | 2022-09-07 | 2022-09-02–2022-09-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,744.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009256 | 2022-07-05 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0012188 | 2022-07-11 | 2022-06-21–2022-06-23 | FOOD & BEVERAGE | IndividualName withheld | $295.00 |
| X0011656 | 2022-07-14 | 2022-06-06–2022-06-06 | FOOD & BEVERAGE | IndividualName withheld | $350.00 |
| X0013094 | 2022-07-14 | 2022-07-01–2022-07-31 | WATER | TREASURE VALLEY COFFEE INC | $15.90 |
| X0013097 | 2022-07-14 | 2022-05-27–2022-06-26 | WATER | IndividualName withheld | $21.14 |
| X0014157 | 2022-07-22 | 2022-07-19–2022-07-19 | WATER | TREASURE VALLEY COFFEE INC | $7.69 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | WATER | IMPACTOFFICE | $71.46 |
| X0014761 | 2022-07-27 | 2022-07-27–2022-07-27 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $19.08 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |