4rows
$122.30paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$259,000.222016 HON. J. FRENCH HILL ($1,535.72) · 2017 HON. J. FRENCH HILL ($257,464.50) · Median member: $294,398.14
2017 so far$803,698.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $197,030.92 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. J. FRENCH HILL | 2016 | $1,535.72 |
| 2017 HON. J. FRENCH HILL | 2017 | $257,464.50 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,030.92 |
| 2 | Contractual services | Itemized | $11,212.52 |
| 3 | Rent, communications and utilities | Itemized | $27,284.46 |
| 4 | Printing and franked mail | Itemized | $2,232.58 |
| 5 | Travel | Itemized | $14,639.01 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $6,012.73 |
| Member total | $259,000.22 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,093.75 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $31,158.33 |
| DISTRICT REPRESENTATIVE | 3 | $27,000.00 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| DISTRICT DIRECTOR | 1 | $14,000.01 |
| DEPUTY COS & DIR OF POLICY | 1 | $13,250.00 |
| EXECUTIVE ASSISTANT | 1 | $11,187.51 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $10,062.51 |
| LEGISLATIVE CORRES/LEGIS ASST | 1 | $9,624.99 |
| DIR OF MILITARY & VET AFFAIRS | 1 | $6,072.91 |
| DEPUTY COS & DIR OF POLICY (OTHER COMPENSATION) | 1 | $2,812.50 |
| COMM DIR & SR POL ADV (OTHER COMPENSATION) | 1 | $2,562.85 |
| LEGISLATIVE DIRECTOR | 1 | $2,455.56 |
| Payroll total | 18 | $197,030.92 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529287 | 2017-07-03 | 2017-04-07–2017-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0529289 | 2017-07-03 | 2017-05-05–2017-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 930880 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931237 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0533231 | 2017-07-19 | 2017-06-27–2017-06-27 | TRAINING | IndividualName withheld | $100.00 |
| E0539966 | 2017-08-07 | 2017-07-01–2017-07-31 | SECURITY SERVICE | PINNACLE ALARM LLC | $32.57 |
| 936525 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936879 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0545506 | 2017-08-23 | 2017-08-01–2017-08-31 | SECURITY SERVICE | PINNACLE ALARM LLC | $29.95 |
| E0549312 | 2017-09-06 | 2017-06-02–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529288 | 2017-07-03 | 2017-05-01–2017-05-31 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $18.29 |
| E0529294 | 2017-07-03 | 2017-05-17–2017-06-16 | UTILITIES | COMCAST | $149.06 |
| 931183 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 931892 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| E0533268 | 2017-07-19 | 2017-05-26–2017-06-28 | UTILITIES | CONWAY CORPORATION | $497.32 |
| E0533269 | 2017-07-19 | 2017-04-24–2017-04-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
| 〃 | 〃 | 2017-05-10–2017-05-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.50 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.72 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$83.80 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.20 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.01 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$97.05 |
| E0529219 | 2017-07-03 | 2017-05-22–2017-05-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| E0529285 | 2017-07-03 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $324.00 |
| E0529290 | 2017-07-03 | 2017-06-14–2017-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 929666 | 2017-07-05 | 2017-05-12–2017-05-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.18 |
| E0533272 | 2017-07-19 | 2017-04-24–2017-04-24 | PRINTING & REPRODUCTION | FASTSIGNS | $191.84 |
Travel, line by line64 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529157 | 2017-07-03 | 2017-05-03–2017-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,944.16 |
| 〃 | 〃 | 2017-05-16–2017-05-16 | LODGING | 〃 | $266.27 |
| 〃 | 〃 | 2017-05-09–2017-05-09 | MEALS | 〃 | $14.26 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $51.73 |
| 〃 | 〃 | 2017-05-05–2017-05-17 | TAXI/PARKING/TOLLS | 〃 | $178.29 |
| 930357 | 2017-07-11 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.30 |
| E0533231 | 2017-07-19 | 2017-06-27–2017-06-27 | LODGING | IndividualName withheld | $189.00 |
| 〃 | 〃 | 2017-06-02–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.25 |
| E0533269 | 2017-07-19 | 2017-02-18–2017-03-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| E0533271 | 2017-07-19 | 2017-06-09–2017-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529220 | 2017-07-03 | 2017-04-06–2017-04-06 | WATER | PREMIUM REFRESHMENT SERVICE | $16.52 |
| E0529221 | 2017-07-03 | 2017-05-01–2017-05-01 | WATER | PREMIUM REFRESHMENT SERVICE | $10.90 |
| E0529222 | 2017-07-03 | 2017-05-12–2017-05-12 | WATER | PREMIUM REFRESHMENT SERVICE | $8.60 |
| E0529227 | 2017-07-03 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $11.88 |
| E0529293 | 2017-07-03 | 2017-04-07–2017-04-07 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $49.99 |
| E0529223 | 2017-07-05 | 2017-06-01–2017-06-01 | WATER | PREMIUM REFRESHMENT SERVICE | $10.90 |
| E0533269 | 2017-07-19 | 2017-04-18–2017-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.70 |
| E0533271 | 2017-07-19 | 2017-06-17–2017-06-17 | FOOD & BEVERAGE | IndividualName withheld | $157.62 |
| 〃 | 〃 | 2017-05-11–2017-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.35 |
| 〃 | 〃 | 2017-06-14–2017-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.24 |