11rows
$6,749.34paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$585,804.832023 HON. MICHAEL K. SIMPSON ($96,884.37) · 2024 HON. MICHAEL K. SIMPSON ($488,920.46) · Median member: $491,359.06
2024 so far$488,920.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $303,896.33 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL K. SIMPSON | 2023 | $96,884.37 |
| 2024 HON. MICHAEL K. SIMPSON | 2024 | $488,920.46 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,896.33 |
| 2 | Contractual services | Itemized | $792.79 |
| 3 | Rent, communications and utilities | Itemized | $111,494.42 |
| 4 | Printing and franked mail | Itemized | $85,945.88 |
| 5 | Travel | Itemized | $34,552.32 |
| 6 | Equipment | Itemized | $1,626.89 |
| 7 | Supplies and materials | Itemized | $47,496.20 |
| Member total | $585,804.83 |
Staff, by title33 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| OFFICE MANAGER/IDAHO SCHEDULER | 2 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| REGIONAL DIRECTOR / CASEWORK D | 2 | $24,999.99 |
| FIELD DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS/ DC SCH | 2 | $20,000.01 |
| CHIEF OF STAFF | 2 | $19,906.74 |
| CASEWORKER | 2 | $17,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,381.26 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $10,625.01 |
| SHARED EMPLOYEE | 2 | $8,499.99 |
| other titles | 3 | $9,400.00 |
| Payroll total | 33 | $303,896.33 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137047 | 2024-01-25 | 2024-01-22–2024-03-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $15.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| AC-20570 | 2024-02-15 | 2023-02-13–2024-02-13 | INSURANCE | PROGRESSIVE INSURANCE | −$270.00 |
| 1733180 | 2024-03-04 | 2023-10-04–2023-10-09 | INSURANCE | CITIBANK | −$107.21 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720040 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,235.26 |
| 1720041 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1720658 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $1,161.92 |
| X0134656 | 2024-01-17 | 2024-01-03–2024-01-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $900.00 |
| X0134690 | 2024-01-17 | 2024-01-05–2024-01-05 | FRANKABLE TELECOM/TELETOWNHALL | ALLIANCE FORGE CORPORATION | $9,634.17 |
| X0134735 | 2024-01-17 | 2024-01-08–2024-02-07 | UTILITIES | SPARKLIGHT | $77.45 |
| X0135582 | 2024-01-18 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1,290.40 |
| X0137047 | 2024-01-25 | 2024-01-22–2024-03-20 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $20,001.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $360.00 |
| X0137068 | 2024-01-25 | 2024-01-16–2024-02-15 | UTILITIES | SPARKLIGHT | $102.85 |
Printing and franked mail, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$77.20 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,356.13 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.74 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,612.71 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.62 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| X0135087 | 2024-01-18 | 2024-01-03–2024-01-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $9,250.00 |
| X0137067 | 2024-01-25 | 2024-01-08–2024-01-14 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| X0137071 | 2024-01-25 | 2024-01-16–2024-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $171.00 |
Travel, line by line99 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132300 | 2024-01-17 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,140.20 |
| X0133911 | 2024-01-17 | 2024-01-05–2024-01-06 | LODGING | IndividualName withheld | $98.84 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $28.62 |
| 〃 | 〃 | 2024-01-05–2024-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.58 |
| X0134994 | 2024-01-18 | 2024-01-06–2024-01-07 | PRIVATE AUTO MILEAGE | HON. MIKE SIMPSON | $386.35 |
| X0137976 | 2024-01-29 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $13.74 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.35 |
| X0138052 | 2024-01-29 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.84 |
| X0133360 | 2024-01-31 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $16.38 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $23.06 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| X0134695 | 2024-01-17 | 2023-11-01–2023-11-01 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $199.15 |
| 1734582 | 2024-03-12 | 2024-02-15–2024-02-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,090.00 |
Supplies and materials, line by line74 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135359 | 2024-01-18 | 2024-01-11–2024-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $35.00 |
| X0136352 | 2024-01-23 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.52 |
| X0137076 | 2024-01-25 | 2024-01-16–2024-02-15 | WATER | TREASURE VALLEY COFFEE INC | $24.65 |
| X0137601 | 2024-01-25 | 2024-01-23–2024-01-23 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $6.89 |
| X0136628 | 2024-01-26 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0137647 | 2024-01-26 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $64.99 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $46.64 |
| X0139186 | 2024-01-30 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.08 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.83 |
| X0139352 | 2024-01-30 | 2024-01-29–2024-02-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.00 |