13rows
$7,940.79paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$389,575.672023 HON. MICHAEL K. SIMPSON ($389,575.67) · Median member: $415,972.51
2023 so far$809,705.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $307,106.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL K. SIMPSON | 2023 | $389,575.67 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,106.65 |
| 2 | Contractual services | Itemized | $7,649.21 |
| 3 | Rent, communications and utilities | Itemized | $27,183.31 |
| 4 | Printing and franked mail | Itemized | $1,263.09 |
| 5 | Travel | Itemized | $40,580.95 |
| 6 | Equipment | Itemized | $2,484.74 |
| 7 | Supplies and materials | Itemized | $3,307.72 |
| Member total | $389,575.67 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $42,500.01 |
| OFFICE MANAGER/IDAHO SCHEDULER | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $24,999.99 |
| FIELD DIRECTOR | 1 | $21,249.99 |
| CHIEF OF STAFF | 1 | $19,906.74 |
| EXEC ASSISTANT/DC SCHEDULER | 1 | $18,750.00 |
| PRESS SECRETARY/LEGIS ASST | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,749.99 |
| FIELD REPRESENTATIVE | 1 | $16,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $9,583.32 |
| SHARED EMPLOYEE | 1 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,166.66 |
| other titles | 2 | $1,033.33 |
| Payroll total | 22 | $307,106.65 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650749 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0063077 | 2023-04-18 | 2023-03-27–2023-04-28 | EQUIPMENT INSTALLATION | COMPLETE ELECTRIC INC | $524.21 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658752 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666760 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062761 | 2023-04-06 | 2023-03-29–2023-04-28 | UTILITIES | VERIZON WIRELESS | $675.24 |
| X0062810 | 2023-04-10 | 2023-03-31–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.18 |
| X0063925 | 2023-04-10 | 2023-03-01–2023-03-31 | UTILITIES | CENTURYLINK | $142.46 |
| X0064109 | 2023-04-14 | 2023-04-08–2023-05-07 | UTILITIES | SPARKLIGHT | $22.53 |
| 1650523 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $268.94 |
| 1650524 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,235.26 |
| 1650525 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| X0066027 | 2023-04-19 | 2023-04-16–2023-05-15 | UTILITIES | SPARKLIGHT | $102.85 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.39 |
| X0067471 | 2023-04-25 | 2023-04-23–2023-05-22 | UTILITIES | SPARKLIGHT | $243.21 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.92 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$58.65 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$77.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.65 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$124.05 |
| X0062765 | 2023-04-10 | 2023-03-03–2023-04-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $8.80 |
| MED0124310 | 2023-04-25 | 2023-04-06–2023-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.60 |
| X0070498 | 2023-05-04 | 2023-04-03–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $20.42 |
| 1657856 | 2023-05-23 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| X0074816 | 2023-05-23 | 2023-05-17–2023-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line158 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056869 | 2023-04-04 | 2023-03-08–2023-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.81 |
| X0057104 | 2023-04-10 | 2023-03-10–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.98 |
| X0058867 | 2023-04-10 | 2023-03-31–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,358.20 |
| X0062810 | 2023-04-10 | 2023-03-29–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.28 |
| X0064140 | 2023-04-14 | 2023-04-05–2023-04-05 | MEALS | IndividualName withheld | $13.46 |
| X0064275 | 2023-04-17 | 2023-04-03–2023-04-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $670.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $583.61 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | MEALS | IndividualName withheld | $16.32 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | MEALS | IndividualName withheld | $17.55 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | MEALS | IndividualName withheld | $26.49 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,147.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056869 | 2023-04-04 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | IndividualName withheld | $17.71 |
| 〃 | 〃 | 2023-03-10–2023-03-17 | FOOD & BEVERAGE | IndividualName withheld | $39.19 |
| 〃 | 〃 | 2023-03-15–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0063052 | 2023-04-12 | 2023-02-27–2023-03-26 | WATER | IndividualName withheld | $29.67 |
| 〃 | 〃 | 2023-09-15–2024-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $169.00 |
| X0063958 | 2023-04-13 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | IndividualName withheld | $127.84 |
| X0064132 | 2023-04-14 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | IndividualName withheld | $57.32 |
| X0064504 | 2023-04-17 | 2023-02-01–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | ARCO ADVERTISER INC | $30.00 |
| X0064724 | 2023-04-17 | 2023-04-11–2023-04-11 | WATER | TREASURE VALLEY COFFEE INC | $23.59 |
| X0065192 | 2023-04-19 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.43 |