5rows
$4,974.47paid 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 2025
38 earlier →
Apr – Jun 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$438,433.792024 HON. MICHAEL K. SIMPSON ($1,749.00) · 2025 HON. MICHAEL K. SIMPSON ($436,684.79) · Median member: $432,916.48
2025 so far$1,343,458.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $300,372.89 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL K. SIMPSON | 2024 | $1,749.00 |
| 2025 HON. MICHAEL K. SIMPSON | 2025 | $436,684.79 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,372.89 |
| 2 | Contractual services | Itemized | $7,792.75 |
| 3 | Rent, communications and utilities | Itemized | $36,134.16 |
| 4 | Printing and franked mail | Itemized | $30,578.12 |
| 5 | Travel | Itemized | $51,690.14 |
| 6 | Equipment | Itemized | $2,503.73 |
| 7 | Supplies and materials | Itemized | $9,362.00 |
| Member total | $438,433.79 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,916.65 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.00 |
| PART-TIME EMPLOYEE | 3 | $25,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| CHIEF OF STAFF | 1 | $22,374.99 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $22,250.01 |
| VETERAN/MILITARY OUTREACH COOR | 1 | $17,916.67 |
| REGIONAL DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,131.26 |
| STAFF ASSISTANT/CASEWORKER | 1 | $13,250.01 |
| CASEWORKER | 1 | $11,166.66 |
| SHARED EMPLOYEE | 1 | $8,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,999.99 |
| other titles | 10 | $9,366.67 |
| Payroll total | 28 | $300,372.89 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844211 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0277110 | 2025-07-30 | 2025-01-21–2025-01-21 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1850930 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857353 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269414 | 2025-07-02 | 2025-06-26–2025-06-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,785.23 |
| X0272277 | 2025-07-10 | 2025-06-01–2025-06-30 | UTILITIES | CENTURYLINK | $216.82 |
| X0272278 | 2025-07-11 | 2025-06-29–2025-07-28 | UTILITIES | VERIZON WIRELESS | $897.00 |
| 1844958 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,930.00 |
| 1844959 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,447.02 |
| 1844960 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $1,197.20 |
| X0275594 | 2025-07-24 | 2025-07-23–2025-08-22 | UTILITIES | SPARKLIGHT | $260.06 |
| X0275598 | 2025-07-24 | 2025-07-08–2025-08-07 | UTILITIES | SPARKLIGHT | $87.45 |
| X0275597 | 2025-07-25 | 2025-07-16–2025-08-15 | UTILITIES | SPARKLIGHT | $118.15 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.15 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$44.15 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,283.16 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $612.86 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.93 |
| X0271470 | 2025-07-07 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $3,014.11 |
| X0273125 | 2025-07-14 | 2025-06-03–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | FISHERS DOCUMENT SYSTEMS INC | $8.97 |
| 1845732 | 2025-07-17 | 2025-04-21–2025-04-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
Travel, line by line225 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268772 | 2025-07-02 | 2025-06-23–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.91 |
| X0269264 | 2025-07-02 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $47.09 |
| X0268209 | 2025-07-07 | 2025-06-23–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,037.37 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $22.97 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $265.46 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $78.12 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $28.84 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $26.95 |
| X0270689 | 2025-07-07 | 2025-06-23–2025-06-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $722.98 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0277115 | 2025-07-30 | 2025-07-23–2025-07-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $416.99 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| 1843714 | 2025-07-11 | 2024-11-06–2024-11-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,749.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268530 | 2025-07-01 | 2025-06-19–2025-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.98 |
| X0269361 | 2025-07-02 | 2025-06-19–2025-06-19 | FOOD & BEVERAGE | IndividualName withheld | $177.15 |
| X0269631 | 2025-07-02 | 2025-06-29–2025-07-29 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $40.00 |
| X0271292 | 2025-07-02 | 2025-07-01–2025-07-31 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $11.66 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $8.73 |
| X0271015 | 2025-07-08 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| X0272767 | 2025-07-10 | 2025-05-27–2025-05-27 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $15.90 |
| X0275188 | 2025-07-24 | 2025-08-01–2026-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| X0275471 | 2025-07-24 | 2025-07-11–2025-07-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $35.00 |
| X0275185 | 2025-07-28 | 2025-07-10–2025-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.77 |