5rows
$3,468.56paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$403,495.732024 HON. MICHAEL K. SIMPSON ($403,495.73) · Median member: $521,926.02
2024 so far$1,800,338.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $341,632.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL K. SIMPSON | 2024 | $403,495.73 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,632.37 |
| 2 | Contractual services | Itemized | $1,155.00 |
| 3 | Rent, communications and utilities | Itemized | $29,085.45 |
| 4 | Printing and franked mail | Itemized | $936.62 |
| 5 | Travel | Itemized | $24,985.60 |
| 6 | Equipment | Itemized | $2,086.74 |
| 7 | Supplies and materials | Itemized | $3,613.95 |
| Member total | $403,495.73 |
Staff, by title35 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR ADVISOR | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $30,486.10 |
| 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 |
| PART-TIME EMPLOYEE | 2 | $15,333.33 |
| STAFF ASSISTANT | 1 | $14,631.24 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $8,499.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 17 | $54,025.00 |
| Payroll total | 35 | $341,632.37 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198838 | 2024-10-01 | 2024-09-23–2024-10-22 | UTILITIES | SPARKLIGHT | $254.10 |
| X0202293 | 2024-10-15 | 2024-09-29–2024-10-28 | UTILITIES | VERIZON WIRELESS | $710.94 |
| 01784140 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,235.26 |
| 01784141 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 01784756 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $1,161.92 |
| X0202627 | 2024-10-16 | 2024-09-01–2024-09-30 | UTILITIES | CENTURYLINK | $174.40 |
| X0203196 | 2024-10-17 | 2024-10-08–2024-11-07 | UTILITIES | SPARKLIGHT | $82.45 |
| X0204793 | 2024-10-24 | 2024-10-15–2024-11-15 | UTILITIES | SPARKLIGHT | $107.85 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.91 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.72 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.70 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.83 |
| X0198300 | 2024-10-01 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0202298 | 2024-10-15 | 2024-09-03–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $16.92 |
| X0209365 | 2024-11-06 | 2024-10-03–2024-11-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $33.66 |
| X0215780 | 2024-12-04 | 2024-11-22–2024-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line104 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0190414 | 2024-10-01 | 2024-09-18–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.55 |
| X0191207 | 2024-10-01 | 2024-09-13–2024-09-15 | LODGING | IndividualName withheld | $439.28 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | MEALS | IndividualName withheld | $10.44 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | MEALS | IndividualName withheld | $62.38 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $36.82 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $22.63 |
| X0196378 | 2024-10-01 | 2024-09-10–2024-09-10 | MEALS | IndividualName withheld | $24.80 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | MEALS | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | MEALS | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2024-09-09–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.96 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 01794907 | 2024-11-26 | 2024-11-20–2024-11-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,749.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line48 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0190414 | 2024-10-01 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | IndividualName withheld | $17.40 |
| X0200754 | 2024-10-08 | 2024-09-29–2024-10-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.00 |
| X0200824 | 2024-10-08 | 2024-10-01–2024-10-31 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $11.66 |
| X0199452 | 2024-10-09 | 2024-09-24–2024-09-25 | FOOD & BEVERAGE | IndividualName withheld | $255.00 |
| X0203604 | 2024-10-21 | 2024-08-27–2024-09-26 | WATER | IndividualName withheld | $38.15 |
| 〃 | 〃 | 2024-10-08–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $325.60 |
| 〃 | 〃 | 2024-10-08–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.88 |
| X0203960 | 2024-10-21 | 2024-10-11–2024-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $35.00 |
| X0204152 | 2024-10-22 | 2024-10-08–2024-10-08 | WATER | MOUNT OLYMPUS WATERS | $33.39 |