16rows
$329.53paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$268,930.082015 HON. J. FRENCH HILL (−$1.78) · 2016 HON. J. FRENCH HILL ($268,931.86) · Median member: $292,350.17
2016 so far$781,888.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $211,787.51 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. J. FRENCH HILL | 2015 | −$1.78 |
| 2016 HON. J. FRENCH HILL | 2016 | $268,931.86 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,787.51 |
| 2 | Contractual services | Itemized | $6,202.66 |
| 3 | Rent, communications and utilities | Itemized | $26,139.31 |
| 4 | Printing and franked mail | Itemized | $2,080.45 |
| 5 | Travel | Itemized | $13,189.33 |
| 6 | Equipment | Itemized | $1,602.30 |
| 7 | Supplies and materials | Itemized | $7,928.52 |
| Member total | $268,930.08 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| EXECUTIVE ASSISTANT | 1 | $10,625.01 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $9,750.00 |
| 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 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| Payroll total | 17 | $211,787.51 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418849 | 2016-07-06 | 2016-06-03–2016-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 867042 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0418838 | 2016-07-23 | 2016-07-01–2016-07-30 | SECURITY SERVICE | PINNACLE ALARM LLC | $32.57 |
| E0419212 | 2016-07-23 | 2016-04-01–2016-04-30 | SECURITY SERVICE | PINNACLE ALARM LLC | $29.95 |
| E0429836 | 2016-08-08 | 2016-07-01–2016-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0429838 | 2016-08-08 | 2016-08-01–2016-08-31 | SECURITY SERVICE | PINNACLE ALARM LLC | $32.57 |
| E0429845 | 2016-08-08 | 2016-07-14–2016-07-14 | TRAINING | IndividualName withheld | $50.00 |
| 872290 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0437973 | 2016-09-07 | 2016-09-01–2016-09-30 | SECURITY SERVICE | PINNACLE ALARM LLC | $32.57 |
| E0441311 | 2016-09-15 | 2016-08-05–2016-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $220.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420313 | 2016-07-08 | 2016-06-27–2016-07-26 | UTILITIES | COMCAST | $179.83 |
| E0421682 | 2016-07-15 | 2016-05-24–2016-06-23 | UTILITIES | CONWAY CORPORATION | $511.17 |
| 866874 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,166.42 |
| 866890 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $500.46 |
| E0426678 | 2016-07-27 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $907.93 |
| E0426778 | 2016-07-28 | 2016-04-29–2016-06-01 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $14.74 |
| E0426784 | 2016-07-28 | 2016-07-27–2016-08-26 | UTILITIES | COMCAST | $179.83 |
| E0426785 | 2016-07-28 | 2016-06-01–2016-06-30 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $16.21 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.38 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.32 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.17 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$95.55 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.08 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.76 |
| E0424738 | 2016-07-20 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $69.14 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.70 |
| E0434182 | 2016-08-22 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0061250 | 2016-08-26 | 2016-08-01–2016-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line78 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419209 | 2016-07-06 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.50 |
| E0420072 | 2016-07-11 | 2016-07-02–2016-07-02 | PRIVATE AUTO MILEAGE | HON J FRENCH HILL | $99.20 |
| E0420596 | 2016-07-11 | 2016-07-06–2016-07-06 | TAXI/PARKING/TOLLS | HON J FRENCH HILL | $12.63 |
| E0421540 | 2016-07-15 | 2016-06-30–2016-07-01 | LODGING | IndividualName withheld | $104.66 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | MEALS | IndividualName withheld | $50.66 |
| 〃 | 〃 | 2016-07-01–2016-07-01 | MEALS | IndividualName withheld | $24.53 |
| 〃 | 〃 | 2016-06-30–2016-07-01 | CAR RENTAL | IndividualName withheld | $63.84 |
| 〃 | 〃 | 2016-07-01–2016-07-01 | GASOLINE | IndividualName withheld | $17.26 |
| E0422439 | 2016-07-18 | 2016-06-23–2016-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.03 |
| E0422443 | 2016-07-18 | 2016-06-07–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.91 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $371.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| E0429868 | 2016-08-08 | 2016-04-23–2016-07-23 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $389.70 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $371.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $371.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418983 | 2016-07-06 | 2016-06-10–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $3,213.75 |
| E0422437 | 2016-07-15 | 2016-07-09–2016-07-09 | FOOD & BEVERAGE | IndividualName withheld | $94.12 |
| E0422505 | 2016-07-15 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $64.89 |
| E0424193 | 2016-07-20 | 2016-07-14–2016-07-14 | FOOD & BEVERAGE | WESTROCK COFFEE COMPANY | $37.06 |
| E0424194 | 2016-07-20 | 2016-07-14–2016-07-14 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $37.05 |
| E0424975 | 2016-07-21 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.90 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| 870978 | 2016-07-27 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IMPACTOFFICE | $1,275.66 |
| 871010 | 2016-07-27 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $17.65 |
| E0426680 | 2016-07-27 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $8.76 |