8rows
$6,532.58paid 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$523,388.112024 HON. MICHAEL K. SIMPSON ($119.99) · 2025 HON. MICHAEL K. SIMPSON ($69,490.65) · 2026 HON. MICHAEL K. SIMPSON ($453,777.47) · Median member: $497,960.53
2026 so far$453,777.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $310,556.21 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL K. SIMPSON | 2024 | $119.99 |
| 2025 HON. MICHAEL K. SIMPSON | 2025 | $69,490.65 |
| 2026 HON. MICHAEL K. SIMPSON | 2026 | $453,777.47 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,556.21 |
| 2 | Contractual services | Itemized | $14,915.39 |
| 3 | Rent, communications and utilities | Itemized | $60,177.42 |
| 4 | Printing and franked mail | Itemized | $83,755.05 |
| 5 | Travel | Itemized | $43,567.02 |
| 6 | Equipment | Itemized | $3,248.95 |
| 7 | Supplies and materials | Itemized | $7,168.07 |
| Member total | $523,388.11 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| PART-TIME EMPLOYEE | 4 | $22,500.00 |
| CHIEF OF STAFF | 2 | $22,374.99 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 2 | $22,250.01 |
| CASEWORK DIRECTOR | 2 | $21,249.99 |
| VETERAN/MILITARY OUTREACH COOR | 2 | $18,125.01 |
| REGIONAL DIRECTOR | 2 | $17,874.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,631.25 |
| STAFF ASSISTANT/CASEWORKER | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $14,250.00 |
| SHARED EMPLOYEE | 2 | $8,499.99 |
| FINANCIAL ADMINISTRATOR | 2 | $6,999.99 |
| other titles | 3 | $4,550.00 |
| Payroll total | 37 | $310,556.21 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883720 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889811 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896515 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0317486 | 2026-01-12 | 2025-12-12–2025-12-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7,222.64 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.90 |
| 1882837 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,930.00 |
| 1882838 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,447.02 |
| 1882839 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $1,197.20 |
| X0319455 | 2026-01-20 | 2026-01-08–2026-01-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,794.13 |
| X0321747 | 2026-01-27 | 2026-01-23–2026-02-22 | UTILITIES | SPARKLIGHT | $283.77 |
| X0322564 | 2026-01-29 | 2026-01-26–2026-01-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,600.00 |
| X0322567 | 2026-01-29 | 2026-01-26–2026-01-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,806.60 |
| X0319521 | 2026-02-12 | 2026-01-16–2026-02-15 | UTILITIES | SPARKLIGHT | $14.01 |
| X0327269 | 2026-02-12 | 2026-02-16–2026-03-15 | UTILITIES | SPARKLIGHT | $6.01 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.80 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,183.24 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $682.67 |
| X0325163 | 2026-02-09 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | AMPLIFY INC | $17,173.41 |
| X0329074 | 2026-02-24 | 2026-02-17–2026-02-17 | FRANKABLE PRINTING & REPROD | TREASURE VALLEY LITHO INC | $2,332.95 |
| X0333435 | 2026-03-11 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $20,691.21 |
| X0335884 | 2026-03-23 | 2026-03-06–2026-03-06 | FRANKABLE PRINTING & REPROD | TREASURE VALLEY LITHO INC | $2,358.29 |
| X0336307 | 2026-03-23 | 2026-03-11–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.79 |
Travel, line by line135 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316700 | 2026-01-14 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,081.18 |
| X0307653 | 2026-01-15 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $30.00 |
| X0318111 | 2026-01-21 | 2026-01-08–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.91 |
| X0320949 | 2026-01-23 | 2026-01-08–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.70 |
| X0318301 | 2026-01-27 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $11.13 |
| 〃 | 〃 | 2026-01-08–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.28 |
| X0318795 | 2026-01-28 | 2026-01-20–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $793.59 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $23.24 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $62.27 |
| X0320854 | 2026-01-28 | 2026-01-24–2026-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $835.30 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318539 | 2026-01-13 | 2025-12-03–2026-01-02 | MAINTENANCE / REPAIRS | FISHERS DOCUMENT SYSTEMS INC | $10.96 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| X0325575 | 2026-02-06 | 2026-01-03–2026-02-02 | MAINTENANCE / REPAIRS | FISHERS DOCUMENT SYSTEMS INC | $22.68 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| X0333004 | 2026-03-04 | 2026-02-03–2026-03-02 | MAINTENANCE / REPAIRS | FISHERS DOCUMENT SYSTEMS INC | $20.43 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| X0312690 | 2026-01-01 | 2025-11-04–2025-11-04 | MAINTENANCE / REPAIRS | TWISTED TECHNOLOGY INC | $2,857.14 |
Supplies and materials, line by line54 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317881 | 2026-01-13 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0319215 | 2026-01-16 | 2026-01-03–2026-01-03 | WATER | MOUNT OLYMPUS WATERS | $19.07 |
| X0321035 | 2026-01-26 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0318301 | 2026-01-27 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | IndividualName withheld | $19.65 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $8.42 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | IndividualName withheld | $15.07 |
| X0322229 | 2026-01-28 | 2026-01-20–2026-01-20 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $7.95 |
| X0322549 | 2026-01-30 | 2026-05-06–2026-05-06 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |