1rows
$58.50paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,335.532017 HON. J. FRENCH HILL (−$11.10) · 2018 HON. J. FRENCH HILL ($26,635.47) · 2019 HON. J. FRENCH HILL ($282,711.16) · Median member: $301,016.28
2019 so far$282,711.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $243,855.67 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. J. FRENCH HILL | 2017 | −$11.10 |
| 2018 HON. J. FRENCH HILL | 2018 | $26,635.47 |
| 2019 HON. J. FRENCH HILL | 2019 | $282,711.16 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,855.67 |
| 2 | Contractual services | Itemized | $12,099.00 |
| 3 | Rent, communications and utilities | Itemized | $27,591.00 |
| 4 | Printing and franked mail | Itemized | $2,230.20 |
| 5 | Travel | Itemized | $11,198.64 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $11,773.02 |
| Member total | $309,335.53 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $24,249.99 |
| DISTRICT REPRESENTATIVE | 6 | $23,688.75 |
| SENIOR ADVISOR | 2 | $20,700.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,312.51 |
| COMMUNICATIONS DIRECTOR | 1 | $17,111.10 |
| DISTRICT DIRECTOR | 2 | $15,150.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 2 | $13,374.99 |
| DIR OF MILITARY & VET AFFAIRS | 2 | $12,148.88 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $11,850.00 |
| GRANTS COORDINATOR | 2 | $10,299.99 |
| EXECUTIVE ASSISTANT | 2 | $9,785.01 |
| PRESS ASSISTANT | 2 | $8,750.01 |
| STAFF ASSISTANT | 4 | $6,517.78 |
| DIRECTOR OF OPERATIONS | 1 | $4,316.67 |
| other titles | 3 | $6,100.00 |
| Payroll total | 39 | $243,855.67 |
Contractual services, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071564 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01072427 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 | ||
| 01078944 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01090620 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090621 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01088828 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 | ||
| 01092414 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092516 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01058675 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061397 | UTILITIES | CONWAY CORPORATION | $525.70 | ||
| 01067765 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 | ||
| 01075013 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 | ||
| 01070896 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $945.34 | ||
| 01072432 | UTILITIES | COMCAST | $168.24 | ||
| 01074699 | UTILITIES | CONWAY CORPORATION | $517.18 | ||
| 01074701 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $136.33 | ||
| 01078622 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 | ||
| 01079495 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 | ||
| 01083700 | UTILITIES | COMCAST | $168.25 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$20.80 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.09 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$22.35 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $581.38 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$75.50 | ||
| 01061419 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 | ||
| 01074652 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| LAW0085953 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $55.00 | ||
| 01099263 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.18 |
Travel, line by line56 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077965 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$707.62 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$182.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $333.39 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $493.68 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $282.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $180.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $173.30 | ||
| 〃 | MEALS | 〃 | $14.90 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $173.25 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $64.00 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063522 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.09 | ||
| 01074642 | WATER | PREMIUM REFRESHMENT SERVICE | $10.90 | ||
| 01074672 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.00 | ||
| 01068705 | FOOD & BEVERAGE | WESTROCK COFFEE COMPANY | $35.36 | ||
| 01084684 | WATER | DEER PARK | $19.99 | ||
| 01078237 | FOOD & BEVERAGE | WESTROCK COFFEE COMPANY | $50.54 | ||
| 01084686 | WATER | PREMIUM REFRESHMENT SERVICE | $81.22 | ||
| 01084688 | WATER | PREMIUM REFRESHMENT SERVICE | $10.70 |