Representative · ID · Republican · bioguide S001148
Michael K. Simpson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$505,113.022022 HON. MICHAEL K. SIMPSON ($505,113.02) · Median member: $494,470.34
2022 so far$1,691,903.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $417,601.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL K. SIMPSON | 2022 | $505,113.02 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,601.38 |
| 2 | Contractual services | Itemized | $8,327.00 |
| 3 | Rent, communications and utilities | Itemized | $26,880.55 |
| 4 | Printing and franked mail | Itemized | $16,216.92 |
| 5 | Travel | Itemized | $20,107.04 |
| 6 | Equipment | Itemized | $802.43 |
| 7 | Supplies and materials | Itemized | $15,177.70 |
| Member total | $505,113.02 |
Staff, by title33 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $50,357.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $49,555.56 |
| OFFICE MANAGER/IDAHO SCHEDULER | 1 | $36,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,750.00 |
| AG AND NATURAL RESOURCE DIRECT | 1 | $28,249.99 |
| FIELD DIRECTOR | 1 | $26,499.99 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $24,999.99 |
| EXEC ASSISTANT/DC SCHEDULER | 1 | $23,250.00 |
| PRESS SECRETARY/LEGIS ASST | 1 | $21,749.99 |
| FIELD REPRESENTATIVE | 1 | $19,750.00 |
| CASEWORKER | 1 | $18,083.33 |
| CHIEF OF STAFF | 1 | $17,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,749.99 |
| SHARED EMPLOYEE | 2 | $10,499.99 |
| PART-TIME EMPLOYEE | 1 | $6,749.99 |
| other titles | 16 | $34,980.56 |
| Payroll total | 33 | $417,601.38 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027137 | 2022-10-13 | 2022-05-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,592.00 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605532 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613914 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1621973 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027128 | 2022-10-11 | 2022-09-01–2022-09-30 | UTILITIES | QWEST | $142.88 |
| X0027131 | 2022-10-11 | 2022-09-29–2022-10-28 | UTILITIES | VERIZON WIRELESS | $880.86 |
| 1604543 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $261.11 |
| 1604544 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,049.74 |
| 1604830 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| X0027125 | 2022-10-16 | 2022-10-08–2022-11-07 | UTILITIES | SPARKLIGHT | $272.50 |
| X0028411 | 2022-10-19 | 2022-10-16–2022-11-15 | UTILITIES | SPARKLIGHT | $102.85 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $448.97 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.60 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,672.84 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.30 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.94 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$24.55 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.58 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| X0027142 | 2022-10-12 | 2022-09-21–2022-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| X0027133 | 2022-10-16 | 2022-09-03–2022-10-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $17.64 |
Travel, line by line80 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023871 | 2022-10-03 | 2022-09-22–2022-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $703.20 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | MEALS | IndividualName withheld | $31.45 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | MEALS | IndividualName withheld | $26.48 |
| X0020382 | 2022-10-05 | 2022-08-30–2022-08-30 | MEALS | IndividualName withheld | $26.78 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | MEALS | IndividualName withheld | $61.31 |
| X0021295 | 2022-10-05 | 2022-09-12–2022-09-12 | MEALS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2022-09-02–2022-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.13 |
| X0025630 | 2022-10-05 | 2022-09-15–2022-09-15 | MEALS | IndividualName withheld | $8.06 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.74 |
| X0024753 | 2022-10-07 | 2022-09-28–2022-09-28 | MEALS | IndividualName withheld | $15.95 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028414 | 2022-10-26 | 2022-09-23–2022-09-23 | MAINTENANCE / REPAIRS | SUNDANCE CONSULTING INC | $45.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| X0033711 | 2022-11-28 | 2022-10-03–2022-10-03 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $199.15 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| X0038063 | 2022-12-21 | 2022-11-16–2022-11-16 | MAINTENANCE / REPAIRS | SUNDANCE CONSULTING INC | $220.54 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022452 | 2022-10-03 | 2022-09-09–2022-09-09 | FOOD & BEVERAGE | TSRC INC | $70.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.87 |
| X0017023 | 2022-10-12 | 2022-08-10–2022-08-10 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0027341 | 2022-10-13 | 2022-10-11–2022-11-10 | WATER | TREASURE VALLEY COFFEE INC | $15.90 |
| X0027397 | 2022-10-13 | 2022-10-11–2022-10-11 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $13.78 |
| X0027144 | 2022-10-16 | 2022-08-27–2022-09-26 | WATER | IndividualName withheld | $21.19 |
| X0027139 | 2022-10-20 | 2022-10-01–2022-10-31 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $11.66 |
| X0029368 | 2022-10-28 | 2022-10-25–2022-10-25 | WATER | TREASURE VALLEY COFFEE INC | $7.69 |