Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,453.492017 HON. J. FRENCH HILL ($14,240.94) · 2018 HON. J. FRENCH HILL ($281,212.55) · Median member: $302,276.68
2018 so far$529,405.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $221,994.06 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. J. FRENCH HILL | 2017 | $14,240.94 |
| 2018 HON. J. FRENCH HILL | 2018 | $281,212.55 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,994.06 |
| 2 | Contractual services | Itemized | $7,211.29 |
| 3 | Rent, communications and utilities | Itemized | $25,656.44 |
| 4 | Printing and franked mail | Itemized | $4,894.09 |
| 5 | Travel | Itemized | $17,885.22 |
| 6 | Equipment | Itemized | $12,216.39 |
| 7 | Supplies and materials | Itemized | $5,596.00 |
| Member total | $295,453.49 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,857.50 |
| DISTRICT REPRESENTATIVE | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,585.01 |
| DISTRICT DIRECTOR | 1 | $14,700.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,677.50 |
| DIR OF MILITARY & VET AFFAIRS | 1 | $13,779.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE CORR/LEGIS ASST | 1 | $11,525.01 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $10,365.00 |
| GRANTS COORDINATOR | 1 | $9,999.99 |
| EXECUTIVE ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,669.29 |
| DIST. REP. FOR MILITARY/VETS A | 1 | $7,000.00 |
| PAID INTERN | 5 | $6,148.67 |
| other titles | 2 | $3,833.33 |
| Payroll total | 23 | $221,994.06 |
Contractual services, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614495 | 2018-04-11 | 2018-03-02–2018-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 982883 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0619532 | 2018-05-02 | 2018-02-20–2018-02-20 | TRAINING | IndividualName withheld | $19.99 |
| E0620098 | 2018-05-04 | 2018-02-21–2018-12-31 | TRAINING | IndividualName withheld | $344.10 |
| 〃 | 〃 | 2018-03-27–2018-12-31 | TRAINING | IndividualName withheld | $152.87 |
| 〃 | 〃 | 2018-03-28–2018-12-31 | TRAINING | IndividualName withheld | $153.42 |
| 〃 | 〃 | 2018-04-04–2019-01-02 | SECURITY SERVICE | IndividualName withheld | $22.44 |
| 988909 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $291.67 |
| E0628778 | 2018-06-01 | 2018-04-06–2018-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614493 | 2018-04-12 | 2018-03-26–2018-03-26 | TEMPORARY SPACE RENTAL | PROSPECT BUILDING LLC | $50.00 |
| 〃 | 〃 | 2018-03-31–2018-03-31 | TEMPORARY SPACE RENTAL | 〃 | $50.00 |
| E0614494 | 2018-04-12 | 2018-02-10–2018-02-10 | TEMPORARY SPACE RENTAL | PROSPECT BUILDING LLC | $50.00 |
| 〃 | 〃 | 2018-02-11–2018-02-11 | TEMPORARY SPACE RENTAL | 〃 | $50.00 |
| 983457 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| E0615218 | 2018-04-16 | 2018-03-05–2018-03-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.94 |
| E0615187 | 2018-04-19 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.65 |
| E0619164 | 2018-04-24 | 2018-03-11–2018-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $830.25 |
| E0619165 | 2018-04-24 | 2018-01-30–2018-02-28 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $121.54 |
| E0619197 | 2018-04-24 | 2018-03-17–2018-04-16 | UTILITIES | COMCAST | $150.83 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $679.84 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$80.10 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,135.33 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.86 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$41.30 |
| E0615219 | 2018-04-11 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $899.25 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| E0629206 | 2018-06-01 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 993364 | 2018-06-04 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | −$646.72 |
| E0634476 | 2018-06-19 | 2018-06-04–2018-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0619153 | 2018-04-25 | 2018-02-28–2018-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| E0619168 | 2018-04-25 | 2018-01-07–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| E0619171 | 2018-04-25 | 2018-02-02–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.60 |
| E0619166 | 2018-04-26 | 2018-02-17–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.85 |
| E0619167 | 2018-04-26 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.65 |
| E0619157 | 2018-05-01 | 2018-03-02–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.10 |
| E0619532 | 2018-05-02 | 2018-02-26–2018-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.57 |
| E0619158 | 2018-05-03 | 2018-02-28–2018-02-28 | MEALS | IndividualName withheld | $43.71 |
| 〃 | 〃 | 2018-02-12–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.30 |
| 〃 | 〃 | 2018-03-24–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.50 |
Equipment, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981751 | 2018-04-05 | 2017-12-22–2018-12-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | −$638.87 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 981751 | 2018-04-05 | 2017-12-22–2018-12-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $638.87 |
| 987342 | 2018-05-04 | 2018-04-17–2018-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,306.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $76.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $153.20 |
| 987343 | 2018-05-04 | 2018-04-17–2018-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,692.66 |
| 999027 | 2018-06-28 | 2018-04-18–2018-04-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $3,998.77 |
Supplies and materials, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614497 | 2018-04-12 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | CITY OF FAIRFIELD BAY/ CONFERENCE CENTER | $465.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| E0619153 | 2018-04-25 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | IndividualName withheld | $78.26 |
| E0619166 | 2018-04-26 | 2018-02-11–2018-02-27 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| E0619167 | 2018-04-26 | 2018-01-25–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $308.67 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$517.80 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.85 |
| E0619157 | 2018-05-01 | 2018-03-21–2018-03-31 | FOOD & BEVERAGE | IndividualName withheld | $646.91 |
| E0619532 | 2018-05-02 | 2018-03-01–2018-03-21 | FOOD & BEVERAGE | IndividualName withheld | $716.22 |
| 〃 | 〃 | 2018-02-22–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $521.88 |