3rows
$676.81paid 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 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$280,217.302016 HON. J. FRENCH HILL ($9,991.78) · 2017 HON. J. FRENCH HILL ($270,225.52) · Median member: $289,986.76
2017 so far$546,233.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $190,447.31 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. J. FRENCH HILL | 2016 | $9,991.78 |
| 2017 HON. J. FRENCH HILL | 2017 | $270,225.52 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,447.31 |
| 2 | Contractual services | Itemized | $16,085.87 |
| 3 | Rent, communications and utilities | Itemized | $32,367.30 |
| 4 | Printing and franked mail | Itemized | $3,054.66 |
| 5 | Travel | Itemized | $17,336.09 |
| 6 | Equipment | Itemized | $10,151.44 |
| 7 | Supplies and materials | Itemized | $10,774.63 |
| Member total | $280,217.30 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,107.00 |
| DISTRICT REPRESENTATIVE | 3 | $27,000.00 |
| DEPUTY COS & DIR OF POLICY | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,025.00 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| COMM DIR & SR POL ADV | 1 | $15,125.01 |
| EXECUTIVE ASSISTANT | 1 | $11,187.51 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $10,062.51 |
| LEGISLATIVE CORRES/LEGIS ASST | 1 | $9,624.99 |
| DISTRICT DIRECTOR | 1 | $9,333.34 |
| SENIOR ADVISOR & COUNSEL | 1 | $7,706.94 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $3,562.50 |
| DIR OF MILITARY & VET AFFAIRS | 1 | $2,723.62 |
| SENIOR ADVISOR & COUNSEL (OTHER COMPENSATION) | 1 | $1,988.89 |
| Payroll total | 18 | $190,447.31 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504390 | 2017-04-10 | 2017-04-01–2017-04-30 | SECURITY SERVICE | PINNACLE ALARM LLC | $32.57 |
| 913921 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914280 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0505658 | 2017-04-18 | 2017-03-03–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0505660 | 2017-04-18 | 2017-02-03–2017-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 919514 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919875 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0515171 | 2017-05-16 | 2017-05-01–2017-05-31 | SECURITY SERVICE | PINNACLE ALARM LLC | $32.57 |
| 924423 | 2017-06-07 | 2017-02-24–2017-02-24 | NON-TECHNOLOGY SERVICE CONTR | BUSINESS WORLD INC | $125.00 |
| E0522774 | 2017-06-12 | 2017-04-28–2017-04-28 | TRAINING | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912928 | 2017-04-03 | 2017-02-07–2017-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.35 |
| E0501181 | 2017-04-03 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,086.50 |
| E0499429 | 2017-04-05 | 2017-02-07–2017-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$29.35 |
| E0504531 | 2017-04-11 | 2017-03-02–2017-03-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $48.81 |
| E0504532 | 2017-04-11 | 2017-02-28–2017-03-27 | UTILITIES | CONWAY CORPORATION | $436.82 |
| 914226 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 914961 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| E0505594 | 2017-04-18 | 2017-03-01–2017-03-30 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $40.31 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $2,508.62 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.19 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$74.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.20 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.51 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| E0504567 | 2017-04-11 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | FASTSIGNS | $105.70 |
| E0511240 | 2017-05-03 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0511243 | 2017-05-03 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0515162 | 2017-05-19 | 2017-03-27–2017-04-04 | ADVERTISEMENTS | IndividualName withheld | $1,050.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.00 |
Travel, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912928 | 2017-04-03 | 2017-02-22–2017-02-24 | LODGING | IndividualName withheld | $250.70 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $123.15 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $255.98 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | GASOLINE | IndividualName withheld | $6.60 |
| 〃 | 〃 | 2017-02-08–2017-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.50 |
| E0501485 | 2017-04-03 | 2017-02-07–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.55 |
| E0499429 | 2017-04-05 | 2017-02-22–2017-02-24 | LODGING | IndividualName withheld | −$250.70 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | −$123.15 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | −$255.98 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | GASOLINE | IndividualName withheld | −$6.60 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0515170 | 2017-05-16 | 2017-03-21–2017-03-21 | MAINTENANCE / REPAIRS | PROSPECT BUILDING LLC | $53.77 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 927424 | 2017-06-16 | 2017-04-30–2017-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $9,509.67 |
Supplies and materials, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912928 | 2017-04-03 | 2017-02-06–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $282.24 |
| 〃 | 〃 | 2017-02-15–2017-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.00 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-02-25–2017-02-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| E0501485 | 2017-04-03 | 2017-02-07–2017-02-27 | FOOD & BEVERAGE | IndividualName withheld | $121.66 |
| E0501491 | 2017-04-04 | 2017-01-03–2019-01-03 | PUBLICATIONS/REFERENCE MAT'L | FRONT PORCH STRATEGIES | $2,500.00 |
| E0499429 | 2017-04-05 | 2017-02-06–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$282.24 |
| 〃 | 〃 | 2017-02-15–2017-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$199.00 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$15.00 |
| 〃 | 〃 | 2017-02-25–2017-02-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$15.00 |