Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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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 2019Apr – Jun 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$284,751.952017 HON. J. FRENCH HILL ($0.00) · 2018 HON. J. FRENCH HILL (−$1,546.13) · 2019 HON. J. FRENCH HILL ($286,298.08) · Median member: $304,159.70
2019 so far$876,436.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $230,376.76 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. J. FRENCH HILL | 2017 | $0.00 |
| 2018 HON. J. FRENCH HILL | 2018 | −$1,546.13 |
| 2019 HON. J. FRENCH HILL | 2019 | $286,298.08 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,376.76 |
| 2 | Contractual services | Itemized | $12,180.00 |
| 3 | Rent, communications and utilities | Itemized | $22,596.90 |
| 4 | Printing and franked mail | Itemized | $4,329.53 |
| 5 | Travel | Itemized | $10,209.67 |
| 6 | Equipment | Itemized | $980.00 |
| 7 | Supplies and materials | Itemized | $4,079.09 |
| Member total | $284,751.95 |
Staff, by title30 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,499.99 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,687.50 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $13,374.99 |
| DIR. OF MIL & VETERAN AFFAIRS | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,625.00 |
| PAID INTERN - HOUSE PROGRAM | 12 | $9,900.00 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,022.23 |
| GRANTS COORDINATOR (OTHER COMPENSATION) | 1 | $1,144.44 |
| other titles | 2 | $1,110.11 |
| Payroll total | 30 | $230,376.76 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148754 | 2019-07-12 | 2019-06-01–2019-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1148784 | 2019-07-15 | 2019-06-29–2019-06-29 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $80.00 |
| 1152158 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152257 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1159096 | 2019-07-31 | 2019-07-05–2019-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1167487 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167586 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181257 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143893 | 2019-07-03 | 2019-05-15–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,956.85 |
| 1148797 | 2019-07-11 | 2019-06-03–2019-07-02 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $17.98 |
| 1148757 | 2019-07-12 | 2019-06-04–2019-07-03 | UTILITIES | CONWAY CORPORATION | $601.70 |
| 1151853 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1152771 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| 1151212 | 2019-07-18 | 2019-05-24–2019-05-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $29.28 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $263.52 |
| 1138448 | 2019-07-23 | 2019-03-29–2019-03-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1153876 | 2019-07-23 | 2019-07-17–2019-08-16 | UTILITIES | COMCAST | $158.26 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.48 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.72 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$63.10 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $774.94 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.52 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $888.74 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $926.52 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1148751 | 2019-07-11 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line68 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148752 | 2019-07-12 | 2019-06-01–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.25 |
| 1148784 | 2019-07-15 | 2019-06-06–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.70 |
| 1148787 | 2019-07-15 | 2019-04-01–2019-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.20 |
| 1148789 | 2019-07-15 | 2019-05-03–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.55 |
| 1148793 | 2019-07-15 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.25 |
| 1149318 | 2019-07-16 | 2019-06-13–2019-06-17 | LODGING | IndividualName withheld | $308.49 |
| 〃 | 〃 | 2019-06-13–2019-06-18 | MEALS | IndividualName withheld | $24.66 |
| 〃 | 〃 | 2019-06-13–2019-06-17 | CAR RENTAL | IndividualName withheld | $77.82 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | GASOLINE | IndividualName withheld | $6.30 |
| 〃 | 〃 | 2019-06-04–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
Equipment, line by line61 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091112 | 2019-08-30 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091982 | 2019-09-30 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
Supplies and materials, line by line70 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143320 | 2019-07-02 | 2019-04-15–2019-04-15 | FOOD & BEVERAGE | TWO SISTERS CATERING INC | −$1,171.06 |
| 1144998 | 2019-07-02 | 2019-06-25–2019-06-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 1147425 | 2019-07-05 | 2019-04-15–2019-04-15 | FOOD & BEVERAGE | TWO SISTERS CATERING INC | $1,171.06 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $19.99 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $61.32 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.78 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$124.21 |
| 1148748 | 2019-07-11 | 2019-06-28–2019-06-28 | WATER | PREMIUM REFRESHMENT SERVICE | $16.37 |
| 1148774 | 2019-07-11 | 2019-07-01–2019-07-01 | WATER | PREMIUM REFRESHMENT SERVICE | $10.90 |
| 1148770 | 2019-07-12 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | PREMIUM REFRESHMENT SERVICE | $9.60 |