10rows
$6,464.87paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$468,346.352024 HON. MICHAEL K. SIMPSON ($34,675.39) · 2025 HON. MICHAEL K. SIMPSON ($433,670.96) · Median member: $451,616.33
2025 so far$433,670.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $328,187.94 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL K. SIMPSON | 2024 | $34,675.39 |
| 2025 HON. MICHAEL K. SIMPSON | 2025 | $433,670.96 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,187.94 |
| 2 | Contractual services | Itemized | $7,382.25 |
| 3 | Rent, communications and utilities | Itemized | $48,166.70 |
| 4 | Printing and franked mail | Itemized | $13,395.74 |
| 5 | Travel | Itemized | $33,014.04 |
| 6 | Equipment | Itemized | $337.74 |
| 7 | Supplies and materials | Itemized | $37,861.94 |
| Member total | $468,346.35 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SENIOR ADVISOR | 2 | $36,875.01 |
| LEGISLATIVE ASSISTANT | 4 | $34,624.98 |
| DISTRICT DIRECTOR | 2 | $29,375.01 |
| REGIONAL DIRECTOR / CASEWORK D | 2 | $26,874.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| CHIEF OF STAFF | 2 | $20,906.74 |
| REGIONAL DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS/DC SCHE | 2 | $17,250.00 |
| CASEWORKER | 2 | $16,749.99 |
| PART-TIME EMPLOYEE | 4 | $16,749.99 |
| STAFF ASSISTANT | 2 | $14,631.24 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $12,500.01 |
| VETERAN/MILITARY OUTREACH COOR | 1 | $10,500.00 |
| other titles | 4 | $16,649.99 |
| Payroll total | 37 | $328,187.94 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804137 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812145 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817325 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0242646 | 2025-03-26 | 2025-03-14–2025-03-14 | TRAINING | IndividualName withheld | $154.50 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224956 | 2025-01-13 | 2025-01-08–2025-02-07 | UTILITIES | CABLE ONE INC | $82.45 |
| X0225914 | 2025-01-16 | 2025-01-06–2025-01-06 | RECORDING (OUTSIDE) | AMPLIFY INC | $17,200.00 |
| X0226714 | 2025-01-21 | 2025-01-16–2025-02-15 | UTILITIES | SPARKLIGHT | $107.85 |
| 1807643 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,930.00 |
| 1807644 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,447.02 |
| 1807645 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $1,197.20 |
| X0227740 | 2025-01-27 | 2025-01-23–2025-02-22 | UTILITIES | CABLE ONE INC | $262.13 |
| X0231069 | 2025-02-07 | 2025-01-29–2025-02-28 | UTILITIES | VERIZON WIRELESS | $816.66 |
| X0232396 | 2025-02-12 | 2025-02-08–2025-03-07 | UTILITIES | CABLE ONE INC | $82.45 |
| 1812918 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,930.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$140.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$155.10 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.19 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$51.45 |
| X0227471 | 2025-01-24 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $525.00 |
| X0231064 | 2025-02-05 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | AMPLIFY INC | $4,303.34 |
| X0231072 | 2025-02-05 | 2025-01-03–2025-02-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $10.86 |
| X0238455 | 2025-03-07 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | AMPLIFY INC | $8,635.92 |
| X0238470 | 2025-03-07 | 2025-02-03–2025-03-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $9.61 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.93 |
Travel, line by line110 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225673 | 2025-01-14 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $25.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.64 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $16.95 |
| X0221538 | 2025-01-22 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.15 |
| X0227472 | 2025-01-27 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $41.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.29 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $16.95 |
| X0224571 | 2025-01-28 | 2025-01-25–2025-01-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,071.19 |
| X0225213 | 2025-01-28 | 2025-01-14–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $784.38 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | MEALS | IndividualName withheld | $10.08 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line67 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224264 | 2025-01-08 | 2025-01-04–2025-01-04 | WATER | MOUNT OLYMPUS WATERS | $15.90 |
| X0224445 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| X0224955 | 2025-01-13 | 2025-01-07–2025-01-07 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $7.95 |
| X0225408 | 2025-01-16 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $75.80 |
| X0225919 | 2025-01-17 | 2025-02-09–2026-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $395.99 |
| X0226174 | 2025-01-17 | 2025-01-11–2025-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $35.00 |
| X0221538 | 2025-01-22 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | IndividualName withheld | $25.75 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $37.63 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0228315 | 2025-01-28 | 2025-01-13–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $260.50 |