4rows
$499.98paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$284,279.692015 HON. J. FRENCH HILL ($8,468.99) · 2016 HON. J. FRENCH HILL ($275,810.70) · Median member: $282,291.49
2016 so far$512,956.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $205,829.17 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. J. FRENCH HILL | 2015 | $8,468.99 |
| 2016 HON. J. FRENCH HILL | 2016 | $275,810.70 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,829.17 |
| 2 | Contractual services | Itemized | $5,870.14 |
| 3 | Rent, communications and utilities | Itemized | $30,650.69 |
| 4 | Printing and franked mail | Itemized | $2,140.44 |
| 5 | Travel | Itemized | $22,934.41 |
| 6 | Equipment | Itemized | $6,586.81 |
| 7 | Supplies and materials | Itemized | $10,268.03 |
| Member total | $284,279.69 |
Staff, by title15 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,374.99 |
| DEPUTY COS & DIR OF POLICY | 1 | $21,800.01 |
| SENIOR ADVISOR & COUNSEL | 1 | $21,255.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $20,670.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,249.99 |
| COMM DIR & SR POL ADV | 1 | $14,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,337.50 |
| DIR OF MILITARY & VET AFFAIRS | 1 | $12,037.50 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $9,750.00 |
| EXECUTIVE ASSISTANT | 1 | $9,666.67 |
| DISTRICT REPRESENTATIVE | 1 | $9,187.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $7,875.00 |
| Payroll total | 15 | $205,829.17 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388395 | 2016-04-05 | 2016-04-01–2016-04-30 | SECURITY SERVICE | MAGNUM SECURITY SYSTEMS INC | $32.57 |
| 851173 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0398176 | 2016-05-03 | 2016-04-01–2016-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0398179 | 2016-05-03 | 2016-05-01–2016-05-30 | SECURITY SERVICE | MAGNUM SECURITY SYSTEMS INC | $32.57 |
| 856555 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 861904 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0417620 | 2016-06-30 | 2016-05-03–2016-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387438 | 2016-04-01 | 2016-03-14–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.24 |
| E0388393 | 2016-04-06 | 2016-03-15–2016-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.75 |
| E0387449 | 2016-04-11 | 2016-03-30–2016-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $107.75 |
| 851006 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,166.42 |
| 851023 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $512.46 |
| E0396089 | 2016-04-26 | 2016-03-01–2016-03-31 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $31.14 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $503.73 |
| E0396790 | 2016-04-28 | 2016-04-11–2016-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,020.06 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.15 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.07 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.96 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.49 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.58 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| E0393242 | 2016-04-18 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0393492 | 2016-04-18 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0393288 | 2016-04-20 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $125.26 |
Travel, line by line88 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387444 | 2016-04-01 | 2016-03-17–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.85 |
| E0388392 | 2016-04-05 | 2016-03-03–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.40 |
| E0388393 | 2016-04-06 | 2016-03-02–2016-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.95 |
| 〃 | 〃 | 2016-03-08–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.45 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.50 |
| E0389555 | 2016-04-11 | 2016-03-07–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.00 |
| E0390491 | 2016-04-12 | 2016-04-04–2016-04-05 | LODGING | IndividualName withheld | $192.85 |
| 〃 | 〃 | 2016-04-04–2016-04-07 | MEALS | IndividualName withheld | $53.35 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $116.01 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $18.08 |
Equipment, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $371.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $371.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $371.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| E0398173 | 2016-05-02 | 2015-12-23–2015-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $289.00 |
| E0398180 | 2016-05-02 | 2015-12-23–2015-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $289.00 |
| 860552 | 2016-05-31 | 2016-04-27–2016-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $3,493.55 |
| 865796 | 2016-06-30 | 2016-06-25–2016-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,302.66 |
Supplies and materials, line by line76 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387444 | 2016-04-01 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.62 |
| E0388392 | 2016-04-05 | 2016-03-03–2016-03-16 | FOOD & BEVERAGE | IndividualName withheld | $34.78 |
| E0388393 | 2016-04-06 | 2016-03-16–2016-03-18 | FOOD & BEVERAGE | IndividualName withheld | $14.30 |
| E0389555 | 2016-04-11 | 2016-02-09–2016-03-18 | FOOD & BEVERAGE | IndividualName withheld | $100.94 |
| E0387402 | 2016-04-14 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $34.35 |
| E0387446 | 2016-04-14 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| E0385654 | 2016-04-18 | 2016-04-01–2017-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| E0387210 | 2016-04-18 | 2016-03-08–2017-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |
| E0393497 | 2016-04-19 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | WESTROCK COFFEE DISTRIBUTION LLC | $121.75 |