7rows
$383.74paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,811.422016 HON. J. FRENCH HILL ($320,811.42) · Median member: $323,677.86
2016 so far$1,102,699.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $270,560.52 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. J. FRENCH HILL | 2016 | $320,811.42 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,560.52 |
| 2 | Contractual services | Itemized | $6,005.00 |
| 3 | Rent, communications and utilities | Itemized | $21,427.41 |
| 4 | Printing and franked mail | Itemized | $1,387.84 |
| 5 | Travel | Itemized | $15,659.66 |
| 6 | Equipment | Itemized | $1,212.63 |
| 7 | Supplies and materials | Itemized | $4,558.36 |
| Member total | $320,811.42 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,526.83 |
| SENIOR ADVISOR & COUNSEL | 1 | $29,757.25 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $28,938.00 |
| DEPUTY COS & DIR OF POLICY | 1 | $26,160.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,129.99 |
| COMM DIR & SR POL ADV | 1 | $20,125.01 |
| DIR OF MILITARY & VET AFFAIRS | 1 | $16,852.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,805.00 |
| EXECUTIVE ASSISTANT | 1 | $14,025.01 |
| DISTRICT REPRESENTATIVE | 1 | $12,862.50 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $11,700.00 |
| STAFF ASSISTANT | 1 | $11,219.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $11,032.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,850.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,575.92 |
| Payroll total | 16 | $270,560.52 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447907 | 2016-10-06 | 2016-09-02–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 882594 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0459148 | 2016-11-15 | 2016-10-07–2016-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 887820 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0467733 | 2016-12-15 | 2016-11-04–2016-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 895235 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447905 | 2016-10-06 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.18 |
| E0449026 | 2016-10-11 | 2016-10-01–2016-10-31 | UTILITIES | PINNACLE ALARM LLC | $32.57 |
| 882427 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,166.42 |
| 882443 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 886197 | 2016-10-20 | 2016-08-01–2016-08-30 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $14.74 |
| E0441312 | 2016-10-20 | 2016-08-01–2016-08-30 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | −$14.74 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $509.19 |
| E0454212 | 2016-10-26 | 2016-08-30–2016-09-29 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $16.63 |
| E0454213 | 2016-10-26 | 2016-08-27–2016-09-26 | UTILITIES | CONWAY CORPORATION | $489.32 |
| E0454225 | 2016-10-26 | 2016-09-21–2016-10-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.45 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.11 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.85 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.22 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.87 |
| E0454468 | 2016-10-27 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $410.65 |
| E0456423 | 2016-11-04 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0456444 | 2016-11-04 | 2016-10-05–2016-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0459139 | 2016-11-14 | 2016-11-03–2016-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line68 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447606 | 2016-10-03 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $452.60 |
| E0422443 | 2016-10-06 | 2016-06-07–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$62.91 |
| E0447905 | 2016-10-06 | 2016-09-07–2016-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.30 |
| E0447906 | 2016-10-06 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.05 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.05 |
| E0447965 | 2016-10-06 | 2016-09-05–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.70 |
| E0448993 | 2016-10-11 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.35 |
| E0448995 | 2016-10-11 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.40 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $371.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $371.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $371.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.23 |
Supplies and materials, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881777 | 2016-10-05 | 2016-09-02–2016-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $627.50 |
| E0447738 | 2016-10-06 | 2016-09-26–2016-09-26 | PUBLICATIONS/REFERENCE MAT'L | HON J FRENCH HILL | $8.00 |
| E0449399 | 2016-10-12 | 2016-08-17–2016-08-17 | FOOD & BEVERAGE | IndividualName withheld | $26.70 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.29 |
| 〃 | 〃 | 2016-08-13–2016-08-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.84 |
| 〃 | 〃 | 2016-08-14–2016-08-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $205.91 |
| 〃 | 〃 | 2016-09-25–2016-09-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| E0450420 | 2016-10-13 | 2016-10-01–2016-10-01 | WATER | PREMIUM REFRESHMENT SERVICE | $10.90 |
| E0450417 | 2016-10-14 | 2016-09-29–2016-09-29 | WATER | PREMIUM REFRESHMENT SERVICE | $34.24 |
| E0450419 | 2016-10-14 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | WESTROCK COFFEE COMPANY | $48.61 |