7rows
$4,175.29paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$419,859.472023 HON. MICHAEL K. SIMPSON ($1,779.38) · 2024 HON. MICHAEL K. SIMPSON ($418,080.09) · Median member: $434,778.14
2024 so far$907,000.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $328,412.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL K. SIMPSON | 2023 | $1,779.38 |
| 2024 HON. MICHAEL K. SIMPSON | 2024 | $418,080.09 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,412.96 |
| 2 | Contractual services | Itemized | $1,155.00 |
| 3 | Rent, communications and utilities | Itemized | $31,947.32 |
| 4 | Printing and franked mail | Itemized | $11,749.40 |
| 5 | Travel | Itemized | $35,803.61 |
| 6 | Equipment | Itemized | $3,361.74 |
| 7 | Supplies and materials | Itemized | $7,429.44 |
| Member total | $419,859.47 |
Staff, by title36 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| OFFICE MANAGER/IDAHO SCHEDULER | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,666.67 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $25,416.66 |
| FIELD DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| CHIEF OF STAFF | 1 | $19,906.74 |
| CASEWORKER | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,925.01 |
| DIRECTOR OF OPERATIONS/ DC SCH | 1 | $13,333.34 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,071.53 |
| STAFF ASSISTANT | 1 | $9,754.16 |
| SHARED EMPLOYEE | 1 | $8,499.99 |
| other titles | 18 | $42,922.22 |
| Payroll total | 36 | $328,412.96 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153474 | 2024-04-01 | 2024-03-23–2024-04-22 | UTILITIES | SPARKLIGHT | $254.10 |
| X0155896 | 2024-04-09 | 2024-03-29–2024-04-28 | UTILITIES | VERIZON WIRELESS | $651.37 |
| X0156101 | 2024-04-10 | 2024-04-03–2024-04-03 | TEMPORARY SPACE RENTAL | THE ART MUSEUM OF EASTERN ID | $500.00 |
| X0157342 | 2024-04-10 | 2024-04-08–2024-05-07 | UTILITIES | SPARKLIGHT | $77.45 |
| X0157343 | 2024-04-12 | 2024-03-01–2024-03-31 | UTILITIES | CENTURYLINK | $163.56 |
| 1742234 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,235.26 |
| 1742235 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1742863 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $1,161.92 |
| X0159412 | 2024-04-23 | 2024-04-16–2024-05-15 | UTILITIES | SPARKLIGHT | $102.85 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.35 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,367.50 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$70.15 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,142.27 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.19 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$130.15 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.17 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.64 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0153479 | 2024-04-01 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line119 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146631 | 2024-04-02 | 2024-03-01–2024-03-01 | MEALS | IndividualName withheld | $14.18 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | MEALS | IndividualName withheld | $6.54 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $16.07 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | MEALS | IndividualName withheld | $16.07 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $18.93 |
| 〃 | 〃 | 2024-03-01–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,177.55 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | PARKING | IndividualName withheld | $2.00 |
| X0154073 | 2024-04-03 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $12.98 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.79 |
| X0156535 | 2024-04-10 | 2024-04-02–2024-04-02 | MEALS | IndividualName withheld | $17.80 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1754886 | 2024-06-04 | 2024-05-21–2024-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,024.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line71 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153470 | 2024-04-01 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.00 |
| X0153473 | 2024-04-01 | 2024-03-19–2024-03-19 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $6.89 |
| X0153485 | 2024-04-01 | 2024-03-26–2024-04-25 | WATER | TREASURE VALLEY COFFEE INC | $33.39 |
| X0155174 | 2024-04-04 | 2024-03-29–2024-04-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.00 |
| X0155548 | 2024-04-05 | 2024-02-27–2024-03-26 | WATER | IndividualName withheld | $38.15 |
| X0155758 | 2024-04-05 | 2024-04-01–2024-04-30 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $11.66 |
| X0155588 | 2024-04-08 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | FISHERS DOCUMENT SYSTEMS INC | $40.00 |
| X0156035 | 2024-04-10 | 2024-04-02–2024-04-02 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $6.89 |
| X0156535 | 2024-04-10 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.84 |
| X0157344 | 2024-04-10 | 2024-04-05–2024-04-05 | WATER | TREASURE VALLEY COFFEE INC | $18.55 |