Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$381,945.892018 HON. J. FRENCH HILL ($110.04) · 2019 HON. J. FRENCH HILL ($381,835.85) · Median member: $368,947.66
2019 so far$1,258,272.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $290,317.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. J. FRENCH HILL | 2018 | $110.04 |
| 2019 HON. J. FRENCH HILL | 2019 | $381,835.85 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,317.23 |
| 2 | Contractual services | Itemized | $12,180.00 |
| 3 | Rent, communications and utilities | Itemized | $31,960.07 |
| 4 | Printing and franked mail | Itemized | $24,630.60 |
| 5 | Travel | Itemized | $17,201.32 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $4,480.67 |
| Member total | $381,945.89 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,911.03 |
| SENIOR ADVISOR | 1 | $27,834.25 |
| LEGISLATIVE DIRECTOR | 1 | $25,409.59 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| DISTRICT DIRECTOR | 1 | $20,150.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,687.50 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $18,374.99 |
| DIR. OF MIL & VETERAN AFFAIRS | 1 | $17,999.99 |
| STAFF ASSISTANT | 2 | $16,833.33 |
| DISTRICT REPRESENTATIVE | 4 | $15,750.24 |
| LEGISLATIVE ASSISTANT | 1 | $15,625.00 |
| SCHEDULER | 1 | $14,025.01 |
| PRESS ASSISTANT | 1 | $11,750.01 |
| GRANTS COORDINATOR | 1 | $7,083.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,733.33 |
| other titles | 4 | $8,649.64 |
| Payroll total | 26 | $290,317.23 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189039 | 2019-10-10 | 2019-09-06–2019-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1196889 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1196984 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204982 | 2019-11-04 | 2019-10-04–2019-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1204499 | 2019-11-05 | 2019-10-12–2019-10-12 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $80.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211826 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1211923 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1219665 | 2019-12-09 | 2019-11-01–2019-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188548 | 2019-10-03 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $975.27 |
| 1189374 | 2019-10-08 | 2019-08-01–2019-09-03 | UTILITIES | CONWAY CORPORATION | $620.86 |
| 1188561 | 2019-10-16 | 2019-08-30–2019-08-30 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $80.00 |
| 1196586 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1197483 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| 1195274 | 2019-10-18 | 2019-09-04–2019-10-03 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $18.73 |
| 1195938 | 2019-10-21 | 2019-10-17–2019-11-16 | UTILITIES | COMCAST | $158.23 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $263.52 |
| 1195888 | 2019-10-28 | 2019-09-03–2019-09-04 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-CONFETTI S PARTY RENTAL | $90.76 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.16 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.15 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $646.13 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $786.38 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.19 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1187735 | 2019-10-02 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1193806 | 2019-10-24 | 2019-08-06–2019-08-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $558.35 |
Travel, line by line94 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180374 | 2019-10-02 | 2019-04-13–2019-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$134.30 |
| 〃 | 〃 | 2019-08-06–2019-08-06 | COMMERCIAL TRANSPORTATION | 〃 | $282.00 |
| 〃 | 〃 | 2019-08-08–2019-08-08 | COMMERCIAL TRANSPORTATION | 〃 | $282.00 |
| 〃 | 〃 | 2019-08-17–2019-08-17 | COMMERCIAL TRANSPORTATION | 〃 | $173.30 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $173.30 |
| 〃 | 〃 | 2019-07-29–2019-08-01 | LODGING | 〃 | $997.28 |
| 1187055 | 2019-10-08 | 2019-09-04–2019-09-04 | GASOLINE | IndividualName withheld | $5.22 |
| 1190680 | 2019-10-09 | 2019-08-01–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
| 1191512 | 2019-10-10 | 2019-09-30–2019-10-01 | MEALS | IndividualName withheld | $24.48 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | GASOLINE | IndividualName withheld | $11.11 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $131.87 |
| 1189610 | 2019-10-07 | 2019-09-25–2019-10-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 1187055 | 2019-10-08 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $397.26 |
| 〃 | 〃 | 2019-09-02–2019-09-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.33 |
| 1191506 | 2019-10-10 | 2019-09-24–2019-09-24 | WATER | PREMIUM REFRESHMENT SERVICE | $8.68 |
| 1188561 | 2019-10-16 | 2019-08-22–2019-08-30 | FOOD & BEVERAGE | IndividualName withheld | $139.95 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.25 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $19.99 |
| 1195214 | 2019-10-18 | 2019-10-10–2019-10-10 | FOOD & BEVERAGE | WESTROCK COFFEE COMPANY | $76.00 |