1rows
$70.04paid 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 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 2019Jan – Mar 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$338,640.862018 HON. J. FRENCH HILL ($31,213.37) · 2019 HON. J. FRENCH HILL ($307,427.49) · Median member: $303,726.00
2019 so far$590,138.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $236,321.36 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. J. FRENCH HILL | 2018 | $31,213.37 |
| 2019 HON. J. FRENCH HILL | 2019 | $307,427.49 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,321.36 |
| 2 | Contractual services | Itemized | $17,588.69 |
| 3 | Rent, communications and utilities | Itemized | $22,553.60 |
| 4 | Printing and franked mail | Itemized | $3,385.49 |
| 5 | Travel | Itemized | $24,330.86 |
| 6 | Equipment | Itemized | $17,508.07 |
| 7 | Supplies and materials | Itemized | $16,952.79 |
| Member total | $338,640.86 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,249.99 |
| SENIOR ADVISOR | 1 | $20,700.00 |
| DISTRICT REPRESENTATIVE | 2 | $20,100.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,312.51 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| DISTRICT DIRECTOR | 1 | $15,150.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $13,374.99 |
| DIR. OF MIL & VETERAN AFFAIRS | 1 | $12,422.22 |
| GRANTS COORDINATOR | 1 | $10,299.99 |
| EXECUTIVE ASSISTANT | 1 | $9,785.01 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,299.99 |
| PAID INTERN | 1 | $1,800.00 |
| other titles | 2 | $1,576.67 |
| Payroll total | 24 | $236,321.36 |
Contractual services, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101391 | 2019-04-02 | 2019-03-01–2019-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107898 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1107997 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1114877 | 2019-05-03 | 2019-04-05–2019-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1116424 | 2019-05-07 | 2019-04-05–2019-04-05 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1115287 | 2019-05-09 | 2019-03-18–2019-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.69 |
| 1125339 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103224 | 2019-04-08 | 2019-03-02–2019-04-02 | UTILITIES | CONWAY CORPORATION | $504.70 |
| 1104330 | 2019-04-10 | 2019-03-01–2019-04-01 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $105.09 |
| 1105363 | 2019-04-12 | 2019-04-01–2019-04-01 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $14.95 |
| 1107581 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1108512 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $263.52 |
| 1106448 | 2019-04-26 | 2019-04-12–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.65 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $137.50 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.17 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,090.01 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$20.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.50 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| 1101389 | 2019-04-02 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1105363 | 2019-04-12 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1115308 | 2019-05-06 | 2019-04-24–2019-04-24 | PRINTING & REPRODUCTION | IndividualName withheld | $13.06 |
| 1116579 | 2019-05-07 | 2019-01-23–2019-04-23 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $556.20 |
Travel, line by line109 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099764 | 2019-04-01 | 2019-03-14–2019-03-14 | MEALS | IndividualName withheld | $28.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.71 |
| 1099802 | 2019-04-01 | 2019-03-15–2019-03-15 | MEALS | IndividualName withheld | $8.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.80 |
| 1099805 | 2019-04-01 | 2019-03-14–2019-03-14 | MEALS | IndividualName withheld | $19.55 |
| 1099806 | 2019-04-01 | 2019-03-13–2019-03-13 | MEALS | IndividualName withheld | $63.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.72 |
| 1099812 | 2019-04-01 | 2019-03-12–2019-03-15 | LODGING | IndividualName withheld | $865.56 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | MEALS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.61 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1116783 | 2019-05-03 | 2019-04-24–2019-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,757.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $769.22 |
| 1131098 | 2019-06-03 | 2019-04-25–2019-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,620.91 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $82.35 |
| 1138610 | 2019-06-17 | 2019-04-18–2019-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,461.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $227.95 |
Supplies and materials, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099764 | 2019-04-01 | 2019-02-04–2019-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.25 |
| 1100050 | 2019-04-01 | 2019-03-25–2019-04-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 1104460 | 2019-04-10 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.80 |
| 1111807 | 2019-04-24 | 2019-04-18–2019-04-18 | OFFICE SUPPLIES (OUTSIDE) | MICROSOFT CORP | $477.00 |
| 1106448 | 2019-04-26 | 2019-03-14–2019-03-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,453.87 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.94 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $145.74 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $19.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $449.86 |