7rows
$5,046.62paid 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$457,182.432025 HON. MICHAEL K. SIMPSON ($3,331.43) · 2026 HON. MICHAEL K. SIMPSON ($453,851.00) · Median member: $445,551.61
2026 so far$907,628.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $339,581.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL K. SIMPSON | 2025 | $3,331.43 |
| 2026 HON. MICHAEL K. SIMPSON | 2026 | $453,851.00 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,581.20 |
| 2 | Contractual services | Itemized | $7,692.75 |
| 3 | Rent, communications and utilities | Itemized | $37,367.48 |
| 4 | Printing and franked mail | Itemized | $22,678.74 |
| 5 | Travel | Itemized | $45,042.45 |
| 6 | Equipment | Itemized | $1,663.38 |
| 7 | Supplies and materials | Itemized | $3,156.43 |
| Member total | $457,182.43 |
Staff, by title38 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $24,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,583.34 |
| CHIEF OF STAFF | 1 | $23,208.33 |
| PART-TIME EMPLOYEE | 2 | $22,500.00 |
| CASEWORK DIRECTOR | 1 | $21,249.99 |
| VETERAN/MILITARY OUTREACH COOR | 1 | $18,125.01 |
| REGIONAL DIRECTOR | 1 | $17,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,631.25 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $15,916.66 |
| STAFF ASSISTANT/CASEWORKER | 1 | $14,499.99 |
| SHARED EMPLOYEE | 1 | $8,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| other titles | 21 | $28,241.66 |
| Payroll total | 38 | $339,581.20 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901529 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907762 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914088 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340709 | 2026-04-01 | 2026-01-29–2026-02-28 | UTILITIES | VERIZON WIRELESS | $849.99 |
| X0340710 | 2026-04-01 | 2026-03-01–2026-03-28 | UTILITIES | VERIZON WIRELESS | $849.99 |
| X0340711 | 2026-04-01 | 2026-03-29–2026-04-28 | UTILITIES | VERIZON WIRELESS | $849.99 |
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.32 |
| X0341705 | 2026-04-08 | 2026-03-01–2026-03-31 | UTILITIES | CENTURYLINK | $199.78 |
| 1900986 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,930.00 |
| 1900987 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COMMERCIAL PROPERTIES LLC | $4,447.02 |
| 1900988 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TWIN FALLS COUNTY | $1,197.20 |
| X0345142 | 2026-04-22 | 2026-03-23–2026-04-22 | UTILITIES | SPARKLIGHT | $271.77 |
| X0345143 | 2026-04-23 | 2026-04-16–2026-05-15 | UTILITIES | SPARKLIGHT | $111.03 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,207.20 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.04 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.50 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.48 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$96.01 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.53 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.59 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$130.48 |
| X0341462 | 2026-04-07 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | TREASURE VALLEY LITHO INC | $547.91 |
Travel, line by line139 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337804 | 2026-04-01 | 2026-03-29–2026-03-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $3,031.20 |
| X0338855 | 2026-04-01 | 2026-03-10–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $25.05 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $289.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $58.92 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $96.99 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $20.96 |
| X0340071 | 2026-04-03 | 2026-03-27–2026-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $106.98 |
| X0332694 | 2026-04-04 | 2026-03-06–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.02 |
| X0331823 | 2026-04-06 | 2026-03-10–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $154.20 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.20 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| X0350300 | 2026-05-06 | 2026-04-03–2026-05-02 | MAINTENANCE / REPAIRS | FISHERS DOCUMENT SYSTEMS INC | $15.70 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,288.59 |
| X0358434 | 2026-06-05 | 2026-05-03–2026-06-02 | MAINTENANCE / REPAIRS | FISHERS DOCUMENT SYSTEMS INC | $21.35 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.58 |
Supplies and materials, line by line80 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340700 | 2026-04-01 | 2026-04-01–2026-04-30 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $11.66 |
| X0341514 | 2026-04-06 | 2026-04-01–2026-04-01 | WATER | BLUE SKIES PRODUCT DISTRIBUTING | $7.95 |
| X0342078 | 2026-04-07 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0342079 | 2026-04-07 | 2026-04-01–2026-04-01 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0337077 | 2026-04-08 | 2026-04-01–2026-04-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0341696 | 2026-04-08 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-04-03–2026-04-03 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0342082 | 2026-04-08 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0342137 | 2026-04-08 | 2026-02-24–2026-03-23 | WATER | BLUETRITON BRANDS INC | $57.20 |