5rows
$3,987.34paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$489,842.412024 HON. MICHAEL K. SIMPSON ($489,842.41) · Median member: $453,807.92
2024 so far$1,396,842.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $310,818.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL K. SIMPSON | 2024 | $489,842.41 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,818.48 |
| 2 | Contractual services | Itemized | $1,155.00 |
| 3 | Rent, communications and utilities | Itemized | $55,035.87 |
| 4 | Printing and franked mail | Itemized | $55,424.47 |
| 5 | Travel | Itemized | $62,223.46 |
| 6 | Equipment | Itemized | $337.74 |
| 7 | Supplies and materials | Itemized | $4,847.39 |
| Member total | $489,842.41 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| SENIOR ADVISOR | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $35,430.55 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| CHIEF OF STAFF | 1 | $19,906.74 |
| DIRECTOR OF OPERATIONS/DC SCHE | 1 | $17,250.00 |
| CASEWORKER | 1 | $16,749.99 |
| STAFF ASSISTANT | 1 | $14,631.24 |
| FIELD DIRECTOR/CASEWORKER | 1 | $14,166.66 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $12,916.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $11,000.01 |
| SHARED EMPLOYEE | 1 | $8,499.99 |
| other titles | 6 | $14,016.66 |
| Payroll total | 24 | $310,818.48 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176819 | 2024-07-01 | 2024-06-24–2024-06-24 | RECORDING (OUTSIDE) | AMPLIFY INC | $15,000.00 |
| X0176983 | 2024-07-01 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $97.65 |
| X0179937 | 2024-07-11 | 2024-06-29–2024-07-28 | UTILITIES | VERIZON WIRELESS | $700.34 |
| X0179945 | 2024-07-11 | 2024-06-01–2024-06-30 | UTILITIES | CENTURYLINK | $174.56 |
| X0180287 | 2024-07-11 | 2024-07-08–2024-08-07 | UTILITIES | SPARKLIGHT | $82.45 |
| 1763249 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,235.26 |
| 1763250 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1763874 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $1,161.92 |
| X0182006 | 2024-07-23 | 2024-07-16–2024-08-15 | UTILITIES | SPARKLIGHT | $107.85 |
| X0181940 | 2024-07-24 | 2024-07-11–2024-07-11 | FRANKABLE TELECOM/TELETOWNHALL | ALLIANCE FORGE CORPORATION | $11,401.04 |
Printing and franked mail, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.07 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.29 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,076.75 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$82.25 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$99.50 |
| X0179170 | 2024-07-09 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0180442 | 2024-07-16 | 2024-06-03–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $16.71 |
| X0182332 | 2024-07-24 | 2024-07-17–2024-07-17 | FRANKABLE PRINTING & REPROD | TREASURE VALLEY LITHO INC | $2,723.15 |
| X0182411 | 2024-07-24 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line261 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175937 | 2024-07-02 | 2024-06-26–2024-06-27 | LODGING | IndividualName withheld | $51.78 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $23.72 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $36.39 |
| 〃 | 〃 | 2024-06-26–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.68 |
| X0170765 | 2024-07-08 | 2024-06-29–2024-06-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,043.98 |
| X0178764 | 2024-07-09 | 2024-06-27–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.47 |
| X0178771 | 2024-07-09 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $16.77 |
| X0179292 | 2024-07-09 | 2024-06-20–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $527.96 |
| X0170763 | 2024-07-11 | 2024-07-07–2024-07-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,418.95 |
| X0157730 | 2024-07-12 | 2024-07-03–2024-07-03 | MEALS | IndividualName withheld | $41.40 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line64 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177127 | 2024-07-01 | 2024-07-02–2025-07-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $164.40 |
| X0177223 | 2024-07-01 | 2024-06-25–2024-06-25 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $7.95 |
| X0177377 | 2024-07-01 | 2024-07-01–2024-07-31 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $11.66 |
| X0178540 | 2024-07-02 | 2024-06-29–2024-07-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.00 |
| FRM0135061 | 2024-07-05 | 2024-06-12–2024-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0179172 | 2024-07-09 | 2024-06-26–2025-06-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $197.60 |
| X0179175 | 2024-07-09 | 2024-05-27–2024-06-26 | WATER | IndividualName withheld | $139.56 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.98 |
| X0180208 | 2024-07-12 | 2024-06-10–2025-06-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| X0180769 | 2024-07-15 | 2024-07-09–2024-07-09 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $7.95 |