4rows
$720.69paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$435,458.192022 HON. MICHAEL K. SIMPSON ($15,327.95) · 2023 HON. MICHAEL K. SIMPSON ($420,130.24) · Median member: $417,256.24
2023 so far$420,130.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $356,882.89 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL K. SIMPSON | 2022 | $15,327.95 |
| 2023 HON. MICHAEL K. SIMPSON | 2023 | $420,130.24 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,882.89 |
| 2 | Contractual services | Itemized | $10,066.20 |
| 3 | Rent, communications and utilities | Itemized | $27,884.01 |
| 4 | Printing and franked mail | Itemized | $3,342.29 |
| 5 | Travel | Itemized | $20,755.17 |
| 6 | Equipment | Itemized | $10,657.19 |
| 7 | Supplies and materials | Itemized | $5,870.44 |
| Member total | $435,458.19 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 3 | $44,805.03 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $42,500.01 |
| DISTRICT DIRECTOR | 3 | $35,711.27 |
| OFFICE MANAGER/IDAHO SCHEDULER | 2 | $33,916.66 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| REGIONAL DIRECTOR / CASEWORK D | 2 | $24,999.99 |
| FIELD DIRECTOR | 2 | $21,249.99 |
| EXEC ASSISTANT/DC SCHEDULER | 2 | $18,750.00 |
| PRESS SECRETARY/LEGIS ASST | 2 | $17,499.99 |
| CASEWORKER | 2 | $16,749.99 |
| FIELD REPRESENTATIVE | 2 | $15,750.00 |
| AG AND NATURAL RESOURCE DIRECT | 2 | $15,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $8,499.99 |
| VETERAN CASEWORKER | 1 | $6,533.33 |
| other titles | 6 | $14,749.99 |
| Payroll total | 39 | $356,882.89 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628733 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0044409 | 2023-01-24 | 2023-02-13–2024-02-13 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $1,798.00 |
| 1637569 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0056084 | 2023-03-15 | 2023-03-11–2023-03-11 | INSURANCE | CITIBANK | $1,178.20 |
| 1643496 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043343 | 2023-01-11 | 2023-01-08–2023-02-07 | UTILITIES | SPARKLIGHT | $301.87 |
| 1628494 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $268.94 |
| 1628495 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,235.26 |
| 1628496 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| X0044346 | 2023-01-17 | 2023-01-16–2023-02-15 | UTILITIES | SPARKLIGHT | $102.85 |
| X0045642 | 2023-01-27 | 2023-01-23–2023-02-22 | UTILITIES | SPARKLIGHT | $243.21 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.29 |
| X0048302 | 2023-02-06 | 2023-01-29–2023-02-28 | UTILITIES | VERIZON WIRELESS | $686.63 |
| X0049471 | 2023-02-09 | 2023-01-30–2023-03-07 | UTILITIES | SPARKLIGHT | $314.71 |
| 1637334 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $268.94 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$64.75 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$66.75 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.33 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.06 |
| X0048780 | 2023-02-07 | 2023-01-03–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $6.15 |
| X0049477 | 2023-02-10 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.72 |
| X0051235 | 2023-02-17 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0053423 | 2023-03-02 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0055895 | 2023-03-08 | 2023-02-03–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $21.73 |
| X0058156 | 2023-03-17 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line88 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631431 | 2023-01-19 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $871.51 |
| X0043841 | 2023-01-20 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,157.60 |
| X0045062 | 2023-01-24 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $7.38 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.19 |
| X0043848 | 2023-01-25 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,157.60 |
| X0047306 | 2023-02-01 | 2023-01-25–2023-01-25 | MEALS | IndividualName withheld | $23.88 |
| 〃 | 〃 | 2023-01-24–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.00 |
| X0047530 | 2023-02-01 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.11 |
| X0042389 | 2023-02-02 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $15.24 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| X0052954 | 2023-03-06 | 2023-01-03–2024-01-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $3,283.45 |
| 1642107 | 2023-03-10 | 2023-01-24–2023-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,759.00 |
| 1642112 | 2023-03-10 | 2023-02-21–2023-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,759.00 |
| 1642659 | 2023-03-14 | 2023-03-08–2023-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,518.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042342 | 2023-01-10 | 2023-01-01–2023-01-31 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $11.66 |
| X0042487 | 2023-01-10 | 2023-01-01–2023-01-31 | WATER | TREASURE VALLEY COFFEE INC | $15.90 |
| X0043858 | 2023-01-17 | 2022-12-28–2023-12-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $498.00 |
| X0043844 | 2023-01-19 | 2023-02-11–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $299.99 |
| X0044546 | 2023-01-23 | 2023-01-17–2023-01-17 | WATER | TREASURE VALLEY COFFEE INC | $15.37 |
| X0044675 | 2023-01-24 | 2023-01-17–2023-01-17 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $6.89 |
| X0044673 | 2023-01-25 | 2023-01-13–2023-01-13 | FOOD & BEVERAGE | TSRC INC | $37.94 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.52 |
| X0047485 | 2023-02-01 | 2023-02-01–2023-02-28 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $11.66 |