5rows
$3,630.91paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$409,127.652023 HON. MICHAEL K. SIMPSON ($409,127.65) · Median member: $437,588.26
2023 so far$1,218,833.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $310,353.14 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL K. SIMPSON | 2023 | $409,127.65 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,353.14 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $30,134.19 |
| 4 | Printing and franked mail | Itemized | $4,912.59 |
| 5 | Travel | Itemized | $43,405.83 |
| 6 | Equipment | Itemized | $2,287.51 |
| 7 | Supplies and materials | Itemized | $10,909.39 |
| Member total | $409,127.65 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| OFFICE MANAGER/IDAHO SCHEDULER | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $31,958.33 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,854.80 |
| 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 | 1 | $16,875.00 |
| CASEWORKER | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $16,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,208.33 |
| SHARED EMPLOYEE | 1 | $8,499.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $7,500.00 |
| other titles | 8 | $14,300.00 |
| Payroll total | 27 | $310,353.14 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674478 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682217 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689626 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672291 | 2023-07-01 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $77.46 |
| X0077863 | 2023-07-03 | 2023-06-09–2023-07-09 | UTILITIES | IndividualName withheld | $84.99 |
| X0085507 | 2023-07-07 | 2023-06-29–2023-07-28 | UTILITIES | VERIZON WIRELESS | $1,086.24 |
| X0086882 | 2023-07-13 | 2023-06-08–2023-08-07 | UTILITIES | SPARKLIGHT | $124.23 |
| X0086887 | 2023-07-13 | 2023-06-01–2023-06-30 | UTILITIES | CENTURYLINK | $158.24 |
| 1674258 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,235.26 |
| 1674259 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1675633 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $1,161.92 |
| X0088178 | 2023-07-20 | 2023-07-14–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.99 |
| X0088986 | 2023-07-21 | 2023-07-16–2023-08-15 | UTILITIES | SPARKLIGHT | $102.85 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.03 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.19 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.09 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.59 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$94.50 |
| X0085508 | 2023-07-06 | 2023-06-03–2023-07-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $11.97 |
| X0089000 | 2023-07-27 | 2023-07-20–2023-07-20 | ADVERTISEMENTS | ARCO ADVERTISER INC | $110.00 |
| X0092486 | 2023-08-03 | 2023-07-19–2023-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line198 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077863 | 2023-07-03 | 2023-06-14–2023-06-16 | LODGING | IndividualName withheld | $332.22 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | MEALS | IndividualName withheld | $12.18 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | IndividualName withheld | $28.23 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $38.44 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | MEALS | IndividualName withheld | $21.39 |
| 〃 | 〃 | 2023-06-07–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.61 |
| X0074844 | 2023-07-06 | 2023-05-22–2023-05-22 | MEALS | IndividualName withheld | $9.08 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | MEALS | IndividualName withheld | $43.61 |
| 〃 | 〃 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $987.53 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1689246 | 2023-09-14 | 2023-09-10–2023-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,949.77 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line52 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083371 | 2023-07-03 | 2023-07-29–2024-07-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| X0083595 | 2023-07-03 | 2023-07-01–2023-07-31 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $11.66 |
| X0081705 | 2023-07-05 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $78.48 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.01 |
| 〃 | 〃 | 2023-06-18–2024-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| X0074844 | 2023-07-06 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0077650 | 2023-07-06 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | IndividualName withheld | $17.95 |
| X0085509 | 2023-07-06 | 2023-06-30–2023-06-30 | WATER | TREASURE VALLEY COFFEE INC | $8.22 |
| X0087137 | 2023-07-14 | 2023-05-27–2023-06-26 | WATER | IndividualName withheld | $29.67 |