3rows
$370.33paid 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 2018
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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$351,116.262015 HON. J. FRENCH HILL ($294.18) · 2017 HON. J. FRENCH HILL ($7,297.48) · 2018 HON. J. FRENCH HILL ($343,524.60) · Median member: $312,059.33
2018 so far$872,929.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $214,692.48 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. J. FRENCH HILL | 2015 | $294.18 |
| 2017 HON. J. FRENCH HILL | 2017 | $7,297.48 |
| 2018 HON. J. FRENCH HILL | 2018 | $343,524.60 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,692.48 |
| 2 | Contractual services | Itemized | $7,124.11 |
| 3 | Rent, communications and utilities | Itemized | $34,072.67 |
| 4 | Printing and franked mail | Itemized | $61,079.92 |
| 5 | Travel | Itemized | $19,485.63 |
| 6 | Equipment | Itemized | $3,158.00 |
| 7 | Supplies and materials | Itemized | $11,503.45 |
| Member total | $351,116.26 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,585.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,177.50 |
| DISTRICT DIRECTOR | 1 | $14,700.00 |
| DIR OF MILITARY & VET AFFAIRS | 1 | $13,779.99 |
| LEGISLATIVE CORR/LEGIS ASST | 1 | $12,525.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $10,365.00 |
| GRANTS COORDINATOR | 1 | $9,999.99 |
| EXECUTIVE ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SENIOR ADVISOR | 1 | $7,972.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,635.00 |
| other titles | 9 | $4,600.00 |
| Payroll total | 25 | $214,692.48 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999126 | 2018-07-03 | 2018-04-29–2018-05-04 | INSURANCE | CITIBANK GOV CARD SERVICE | $60.00 |
| 1001031 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0644554 | 2018-07-27 | 2018-05-04–2018-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0644555 | 2018-07-27 | 2018-06-01–2018-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0644872 | 2018-07-31 | 2018-07-06–2018-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009455 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0648327 | 2018-08-20 | 2018-07-19–2018-07-19 | SECURITY SERVICE | IndividualName withheld | $109.11 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014388 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638124 | 2018-07-03 | 2018-06-11–2018-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $828.90 |
| E0638272 | 2018-07-09 | 2018-06-29–2018-06-29 | TEMPORARY SPACE RENTAL | CLINTON PRESIDENTIAL CENTER | $500.00 |
| E0638273 | 2018-07-09 | 2018-06-29–2018-06-29 | EQUIP RENTAL (EFF 1/3/03) | CLINTON PRESIDENTIAL CENTER | $515.00 |
| E0639405 | 2018-07-10 | 2018-04-03–2018-05-02 | UTILITIES | CONWAY CORPORATION | $5.00 |
| 1000978 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1001607 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| E0640668 | 2018-07-18 | 2018-07-02–2018-07-02 | UTILITIES | CONWAY CORPORATION | $540.28 |
| E0641924 | 2018-07-19 | 2018-07-17–2018-08-16 | UTILITIES | COMCAST | $155.36 |
| E0641420 | 2018-07-20 | 2018-07-12–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $5,000.00 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $263.52 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.44 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,872.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,219.08 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.67 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,526.48 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,633.35 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$52.95 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0646406 | 2018-08-13 | 2018-04-22–2018-07-09 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $1,157.88 |
Travel, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999126 | 2018-07-03 | 2018-04-29–2018-05-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,411.12 |
| 〃 | 〃 | 2018-05-14–2018-05-14 | MEALS | 〃 | $13.97 |
| 〃 | 〃 | 2018-04-24–2018-05-24 | TAXI/PARKING/TOLLS | 〃 | $197.00 |
| E0638838 | 2018-07-12 | 2018-06-04–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.55 |
| E0638274 | 2018-07-13 | 2018-06-06–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,445.44 |
| 〃 | 〃 | 2018-06-18–2018-06-25 | MEALS | 〃 | $69.97 |
| 〃 | 〃 | 2018-06-04–2018-06-22 | TAXI/PARKING/TOLLS | 〃 | $241.50 |
| E0638837 | 2018-07-13 | 2018-06-28–2018-06-29 | CAR RENTAL | IndividualName withheld | $182.91 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | GASOLINE | IndividualName withheld | $24.36 |
| E0639538 | 2018-07-13 | 2018-06-01–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.30 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0648395 | 2018-09-06 | 2017-10-27–2017-10-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | PETTUS OFFICE INTERIORS | $1,848.24 |
| E0650947 | 2018-09-06 | 2017-12-15–2017-12-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | PETTUS OFFICE INTERIORS | $721.76 |
Supplies and materials, line by line68 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638126 | 2018-07-03 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $22.87 |
| E0638383 | 2018-07-03 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $18.23 |
| E0638388 | 2018-07-03 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $11.88 |
| E0638385 | 2018-07-06 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $52.03 |
| E0638386 | 2018-07-06 | 2018-05-24–2018-05-24 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $37.81 |
| E0638387 | 2018-07-06 | 2018-05-04–2018-05-04 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $37.90 |
| E0638389 | 2018-07-06 | 2018-02-15–2018-02-15 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $29.85 |
| E0638653 | 2018-07-06 | 2018-02-01–2018-04-01 | WATER | PREMIUM REFRESHMENT SERVICE | $43.62 |
| E0638116 | 2018-07-09 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.89 |
| 〃 | 〃 | 2018-06-22–2018-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $219.00 |