7rows
$311.27paid 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 · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$320,765.122015 HON. J. FRENCH HILL ($83,619.35) · 2016 HON. J. FRENCH HILL ($237,145.77) · Median member: $302,567.93
2016 so far$237,145.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $207,650.23 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. J. FRENCH HILL | 2015 | $83,619.35 |
| 2016 HON. J. FRENCH HILL | 2016 | $237,145.77 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,650.23 |
| 2 | Contractual services | Itemized | $26,037.85 |
| 3 | Rent, communications and utilities | Itemized | $23,041.82 |
| 4 | Printing and franked mail | Itemized | $48,515.43 |
| 5 | Travel | Itemized | $8,994.24 |
| 6 | Equipment | Itemized | $1,212.60 |
| 7 | Supplies and materials | Itemized | $5,312.95 |
| Member total | $320,765.12 |
Staff, by title30 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,992.58 |
| DEPUTY COS & DIR OF POLICY | 2 | $21,800.01 |
| SENIOR ADVISOR & COUNSEL | 2 | $21,255.00 |
| SENIOR DISTRICT REPRESENTATIVE | 4 | $20,670.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,249.99 |
| COMM DIR & SR POL ADV | 2 | $14,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,337.50 |
| DIR OF MILITARY & VET AFFAIRS | 2 | $12,037.50 |
| LEGISLATIVE ASSISTANT/LEG. COR | 2 | $9,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $9,187.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| EXECUTIVE ASSISTANT | 1 | $8,333.33 |
| SPECIAL PROJECTS COORDINATOR | 2 | $7,875.00 |
| STAFF ASSISTANT | 1 | $7,555.55 |
| SCHEDULER | 2 | $481.25 |
| Payroll total | 30 | $207,650.23 |
Contractual services, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366039 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | MAGNUM SECURITY SYSTEMS INC | $32.57 |
| E0366869 | 2016-02-02 | 2016-01-27–2016-01-27 | TRAINING | IndividualName withheld | $150.00 |
| E0367645 | 2016-02-04 | 2016-01-01–2016-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0367999 | 2016-02-04 | 2016-01-05–2016-01-05 | TRAINING | IndividualName withheld | $50.00 |
| E0369540 | 2016-02-08 | 2016-02-01–2016-02-29 | SECURITY SERVICE | MAGNUM SECURITY SYSTEMS INC | $32.57 |
| 840153 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0376890 | 2016-03-01 | 2016-02-05–2016-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0380483 | 2016-03-10 | 2016-03-01–2016-03-31 | SECURITY SERVICE | MAGNUM SECURITY SYSTEMS INC | $32.57 |
| 848092 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0385660 | 2016-03-28 | 2016-03-04–2016-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361964 | 2016-01-14 | 2015-12-11–2016-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $674.85 |
| E0363899 | 2016-01-27 | 2016-01-09–2017-01-09 | NEWS WIRE SERVICE | IndividualName withheld | $150.00 |
| E0366750 | 2016-02-02 | 2016-01-28–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.75 |
| E0366759 | 2016-02-02 | 2016-01-27–2016-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $91.26 |
| E0369508 | 2016-02-08 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $828.72 |
| E0369518 | 2016-02-09 | 2015-12-27–2016-01-26 | UTILITIES | CONWAY CORPORATION | $416.77 |
| E0370882 | 2016-02-11 | 2016-01-04–2016-02-01 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $106.98 |
| E0370884 | 2016-02-11 | 2016-01-27–2016-02-26 | UTILITIES | COMCAST | $179.80 |
| E0370885 | 2016-02-11 | 2015-12-02–2016-01-04 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $69.83 |
| E0370891 | 2016-02-11 | 2015-12-27–2016-01-26 | UTILITIES | COMCAST | $176.78 |
Printing and franked mail, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.92 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.44 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.85 |
| 839553 | 2016-02-19 | 2016-01-08–2016-01-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $546.21 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| E0376901 | 2016-03-02 | 2015-10-23–2016-01-23 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $181.44 |
| E0382265 | 2016-03-15 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363898 | 2016-01-22 | 2016-01-08–2016-01-09 | MEALS | IndividualName withheld | $25.97 |
| 〃 | 〃 | 2016-01-08–2016-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.00 |
| E0366053 | 2016-02-01 | 2016-01-25–2016-01-25 | MEALS | IndividualName withheld | $40.00 |
| E0367638 | 2016-02-04 | 2016-01-04–2016-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0368008 | 2016-02-04 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.45 |
| E0369506 | 2016-02-09 | 2016-01-19–2016-01-20 | LODGING | IndividualName withheld | $95.54 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | MEALS | IndividualName withheld | $9.72 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.74 |
| E0369510 | 2016-02-09 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.15 |
| E0369525 | 2016-02-09 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.50 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $371.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $371.00 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $371.00 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361971 | 2016-01-14 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $1,142.23 |
| E0363906 | 2016-01-21 | 2016-01-07–2017-01-07 | PUBLICATIONS/REFERENCE MAT'L | ARKANSAS BUSINESS | $64.95 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $346.32 |
| E0366751 | 2016-02-02 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $42.10 |
| 839097 | 2016-02-08 | 2016-01-23–2016-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| E0370871 | 2016-02-11 | 2016-02-05–2016-02-05 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $43.58 |
| E0370883 | 2016-02-11 | 2016-02-09–2016-02-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0372178 | 2016-02-17 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $14.24 |
| E0369522 | 2016-02-19 | 2016-02-04–2016-02-04 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |