8rows
$6,694.70paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$519,321.362023 HON. MICHAEL K. SIMPSON ($1,766.07) · 2024 HON. MICHAEL K. SIMPSON ($44,452.17) · 2025 HON. MICHAEL K. SIMPSON ($473,103.12) · Median member: $428,214.67
2025 so far$906,774.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $344,691.08 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL K. SIMPSON | 2023 | $1,766.07 |
| 2024 HON. MICHAEL K. SIMPSON | 2024 | $44,452.17 |
| 2025 HON. MICHAEL K. SIMPSON | 2025 | $473,103.12 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,691.08 |
| 2 | Contractual services | Itemized | $8,297.75 |
| 3 | Rent, communications and utilities | Itemized | $38,796.04 |
| 4 | Printing and franked mail | Itemized | $40,894.52 |
| 5 | Travel | Itemized | $33,706.20 |
| 6 | Equipment | Itemized | $26,822.74 |
| 7 | Supplies and materials | Itemized | $26,113.03 |
| Member total | $519,321.36 |
Staff, by title43 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $29,583.34 |
| REGIONAL DIRECTOR / CASEWORK D | 1 | $26,874.99 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,021.87 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,916.66 |
| CHIEF OF STAFF | 1 | $21,729.49 |
| PART-TIME EMPLOYEE | 3 | $21,249.99 |
| REGIONAL DIRECTOR | 1 | $17,499.99 |
| VETERAN/MILITARY OUTREACH COOR | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,083.34 |
| SENIOR ADVISOR | 1 | $12,291.67 |
| STAFF ASSISTANT | 1 | $11,867.56 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,833.34 |
| other titles | 25 | $46,238.87 |
| Payroll total | 43 | $344,691.08 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0248210 | 2025-04-14 | 2025-04-03–2025-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1824236 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831146 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837630 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247032 | 2025-04-08 | 2025-03-29–2025-04-28 | UTILITIES | VERIZON WIRELESS | $760.44 |
| X0247355 | 2025-04-08 | 2025-03-01–2025-03-31 | UTILITIES | CENTURYLINK | $191.46 |
| X0247752 | 2025-04-10 | 2025-04-04–2025-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $513.90 |
| X0247786 | 2025-04-10 | 2025-04-07–2025-04-07 | UTILITIES | AMPLIFY INC | $500.00 |
| X0248623 | 2025-04-14 | 2025-04-08–2025-05-07 | UTILITIES | CABLE ONE INC | $82.45 |
| 1824997 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,930.00 |
| 1824998 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,447.02 |
| 1824999 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $1,197.20 |
| X0248423 | 2025-04-16 | 2024-04-08–2024-04-08 | TEMPORARY SPACE RENTAL | THE ART MUSEUM OF EASTERN ID | $500.00 |
| X0249154 | 2025-04-17 | 2025-04-10–2025-04-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,642.89 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $818.17 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $625.73 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.33 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.70 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,418.31 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.86 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0246269 | 2025-04-07 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $15,720.88 |
Travel, line by line156 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246007 | 2025-04-01 | 2025-03-26–2025-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $36.58 |
| X0246094 | 2025-04-03 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.97 |
| X0243390 | 2025-04-04 | 2025-03-29–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.57 |
| X0242684 | 2025-04-08 | 2025-02-04–2025-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.45 |
| X0246059 | 2025-04-09 | 2025-03-31–2025-03-31 | MEALS | IndividualName withheld | $13.64 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | MEALS | IndividualName withheld | $16.22 |
| 〃 | 〃 | 2025-03-31–2025-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.02 |
| X0242406 | 2025-04-10 | 2025-04-01–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $642.37 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | MEALS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | MEALS | IndividualName withheld | $5.49 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1829614 | 2025-05-07 | 2025-02-24–2025-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $26,485.00 |
Supplies and materials, line by line77 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245756 | 2025-04-03 | 2025-03-29–2025-04-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| X0245745 | 2025-04-04 | 2025-04-01–2025-04-30 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $11.66 |
| X0246369 | 2025-04-04 | 2025-03-25–2025-03-25 | WATER | MOUNT OLYMPUS WATERS | $79.62 |
| X0246808 | 2025-04-04 | 2025-04-01–2025-04-01 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $15.90 |
| X0242684 | 2025-04-08 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.30 |
| X0246660 | 2025-04-10 | 2025-04-01–2025-04-01 | FOOD & BEVERAGE | IndividualName withheld | $35.39 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | FOOD & BEVERAGE | IndividualName withheld | $50.17 |
| X0249325 | 2025-04-21 | 2025-04-01–2025-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $35.00 |
| X0250255 | 2025-04-23 | 2025-04-03–2026-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| X0251070 | 2025-04-28 | 2025-04-15–2025-04-15 | FOOD & BEVERAGE | IndividualName withheld | $41.79 |