4rows
$3,364.59paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$501,183.002024 HON. MICHAEL K. SIMPSON ($2,290.00) · 2025 HON. MICHAEL K. SIMPSON ($498,893.00) · Median member: $486,747.22
2025 so far$1,842,351.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $395,284.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL K. SIMPSON | 2024 | $2,290.00 |
| 2025 HON. MICHAEL K. SIMPSON | 2025 | $498,893.00 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,284.00 |
| 2 | Contractual services | Itemized | $7,717.75 |
| 3 | Rent, communications and utilities | Itemized | $39,490.32 |
| 4 | Printing and franked mail | Itemized | $26,949.35 |
| 5 | Travel | Itemized | $26,727.48 |
| 6 | Equipment | Itemized | $368.05 |
| 7 | Supplies and materials | Itemized | $4,646.05 |
| Member total | $501,183.00 |
Staff, by title38 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $37,083.33 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| 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 |
| CASEWORK DIRECTOR | 1 | $21,486.10 |
| VETERAN/MILITARY OUTREACH COOR | 1 | $18,125.01 |
| REGIONAL DIRECTOR | 1 | $17,749.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,131.26 |
| STAFF ASSISTANT/CASEWORKER | 1 | $14,083.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $14,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $11,500.00 |
| other titles | 17 | $79,499.98 |
| Payroll total | 38 | $395,284.00 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865124 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0298797 | 2025-11-14 | 2025-10-14–2025-10-14 | TRAINING | IndividualName withheld | $25.00 |
| 1865125 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874648 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288137 | 2025-10-02 | 2025-09-12–2025-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.61 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $445.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $623.98 |
| X0297380 | 2025-11-13 | 2025-09-23–2025-10-22 | UTILITIES | SPARKLIGHT | $172.61 |
| 1866593 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,930.00 |
| 1866595 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,447.02 |
| 1866597 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $1,197.20 |
| X0299311 | 2025-11-14 | 2025-10-16–2025-11-15 | UTILITIES | SPARKLIGHT | $98.86 |
Printing and franked mail, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,175.76 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$120.80 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.40 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.37 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.72 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,353.36 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| X0296919 | 2025-10-03 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $130.50 |
| X0296892 | 2025-10-06 | 2025-06-03–2025-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0298279 | 2025-11-18 | 2025-09-30–2025-09-30 | FRANKABLE PRINTING & REPROD | TREASURE VALLEY LITHO INC | $2,199.34 |
Travel, line by line88 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287082 | 2025-10-01 | 2025-08-07–2025-08-09 | LODGING | CITIBANK | $460.52 |
| 〃 | 〃 | 2025-08-13–2025-08-14 | LODGING | 〃 | $290.52 |
| 〃 | 〃 | 2025-08-20–2025-08-22 | LODGING | 〃 | $728.73 |
| 〃 | 〃 | 2025-08-13–2025-08-13 | MEALS | 〃 | $15.37 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | MEALS | 〃 | $14.00 |
| X0290640 | 2025-10-01 | 2025-09-22–2025-09-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $335.18 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $379.18 |
| 〃 | 〃 | 2025-09-24–2025-09-26 | LODGING | IndividualName withheld | $447.52 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $43.72 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $14.84 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298102 | 2025-11-17 | 2025-09-03–2025-10-02 | MAINTENANCE / REPAIRS | FISHERS DOCUMENT SYSTEMS INC | $30.31 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295538 | 2025-10-01 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0295899 | 2025-10-02 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| X0290982 | 2025-10-04 | 2025-09-23–2025-09-24 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| X0295528 | 2025-10-07 | 2025-09-23–2025-09-24 | FOOD & BEVERAGE | IndividualName withheld | $255.00 |
| X0295557 | 2025-10-07 | 2025-09-17–2025-09-17 | HABITATION EXPENSE | IndividualName withheld | $805.56 |
| X0298147 | 2025-11-14 | 2025-10-07–2025-10-07 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0298318 | 2025-11-14 | 2025-10-08–2025-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.18 |
| X0298322 | 2025-11-14 | 2025-10-06–2025-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.55 |
| X0298805 | 2025-11-14 | 2025-10-11–2025-10-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $35.00 |
| X0298794 | 2025-11-16 | 2025-10-07–2025-10-07 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |