8rows
$5,283.44paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$598,421.072022 HON. MICHAEL K. SIMPSON ($1,000.00) · 2023 HON. MICHAEL K. SIMPSON ($597,421.07) · Median member: $505,537.67
2023 so far$1,816,254.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $348,079.61 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL K. SIMPSON | 2022 | $1,000.00 |
| 2023 HON. MICHAEL K. SIMPSON | 2023 | $597,421.07 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,079.61 |
| 2 | Contractual services | Itemized | $12,582.21 |
| 3 | Rent, communications and utilities | Itemized | $94,122.92 |
| 4 | Printing and franked mail | Itemized | $90,344.01 |
| 5 | Travel | Itemized | $28,783.31 |
| 6 | Equipment | Itemized | $1,760.37 |
| 7 | Supplies and materials | Itemized | $22,748.64 |
| Member total | $598,421.07 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| OFFICE MANAGER/IDAHO SCHEDULER | 1 | $42,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.00 |
| DISTRICT DIRECTOR | 1 | $32,249.99 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $28,499.99 |
| FIELD DIRECTOR | 1 | $24,749.99 |
| DIRECTOR OF OPERATIONS/ DC SCH | 1 | $22,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| CHIEF OF STAFF | 1 | $19,906.74 |
| PART-TIME EMPLOYEE | 2 | $19,375.00 |
| CASEWORKER | 1 | $18,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,381.26 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,249.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $14,500.01 |
| SHARED EMPLOYEE | 1 | $8,499.99 |
| other titles | 7 | $10,333.33 |
| Payroll total | 23 | $348,079.61 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697624 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0112052 | 2023-10-18 | 2023-09-30–2023-10-11 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $5,250.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0115880 | 2023-11-06 | 2023-10-04–2023-10-09 | INSURANCE | CITIBANK | $107.21 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705190 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1710725 | 2023-12-06 | 2023-06-18–2024-06-18 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712512 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107730 | 2023-10-06 | 2023-09-22–2023-09-22 | FRANKABLE TELECOM/TELETOWNHALL | ALLIANCE FORGE CORPORATION | $10,811.01 |
| X0110364 | 2023-10-11 | 2023-09-29–2023-10-28 | UTILITIES | VERIZON WIRELESS | $699.98 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.13 |
| X0110991 | 2023-10-12 | 2023-09-01–2023-09-30 | UTILITIES | CENTURYLINK | $155.12 |
| X0111498 | 2023-10-13 | 2023-10-08–2023-11-07 | UTILITIES | SPARKLIGHT | $77.45 |
| 1697406 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,235.26 |
| 1697407 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1698758 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $1,161.92 |
| X0112859 | 2023-10-20 | 2023-10-16–2023-11-15 | UTILITIES | SPARKLIGHT | $102.85 |
| X0112935 | 2023-10-20 | 2023-10-03–2023-10-08 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $900.00 |
Printing and franked mail, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,569.97 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.99 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,256.62 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.93 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,159.41 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$103.60 |
| X0109796 | 2023-10-06 | 2023-09-24–2023-09-30 | ADVERTISEMENTS | IndividualName withheld | $828.26 |
| X0110603 | 2023-10-12 | 2023-09-03–2023-10-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $13.64 |
Travel, line by line123 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109002 | 2023-10-03 | 2023-09-29–2023-09-29 | MEALS | IndividualName withheld | $12.99 |
| X0101694 | 2023-10-04 | 2023-09-19–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $841.40 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $17.87 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $13.66 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | MEALS | IndividualName withheld | $22.20 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $34.27 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $54.99 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $34.64 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $31.47 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $48.35 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line56 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107157 | 2023-10-02 | 2023-09-26–2023-10-25 | WATER | TREASURE VALLEY COFFEE INC | $31.27 |
| X0107188 | 2023-10-02 | 2023-09-11–2023-09-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $35.00 |
| X0107325 | 2023-10-02 | 2023-09-26–2023-09-26 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $6.89 |
| X0101694 | 2023-10-04 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | IndividualName withheld | $137.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.47 |
| X0102944 | 2023-10-04 | 2023-02-06–2023-02-07 | FOOD & BEVERAGE | IndividualName withheld | $119.00 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0107177 | 2023-10-04 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0107593 | 2023-10-06 | 2023-08-18–2023-08-18 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $10,836.40 |
| X0110276 | 2023-10-11 | 2023-09-08–2023-09-08 | FOOD & BEVERAGE | HON. MIKE SIMPSON | $79.76 |