Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – 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$364,339.612019 HON. J. FRENCH HILL ($2,173.62) · 2020 HON. J. FRENCH HILL ($362,165.99) · Median member: $321,766.04
2020 so far$884,484.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $226,781.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. J. FRENCH HILL | 2019 | $2,173.62 |
| 2020 HON. J. FRENCH HILL | 2020 | $362,165.99 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,781.62 |
| 2 | Contractual services | Itemized | $760.00 |
| 3 | Rent, communications and utilities | Itemized | $35,008.48 |
| 4 | Printing and franked mail | Itemized | $90,923.66 |
| 5 | Travel | Itemized | $4,664.27 |
| 6 | Equipment | Itemized | $2,634.31 |
| 7 | Supplies and materials | Itemized | $3,567.27 |
| Member total | $364,339.61 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,017.59 |
| SENIOR ADVISOR | 1 | $21,737.49 |
| COMMUNICATIONS DIRECTOR | 1 | $21,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $20,143.74 |
| LEGISLATIVE ASSISTANT | 2 | $15,838.90 |
| DISTRICT DIRECTOR | 1 | $15,756.24 |
| DIR. OF MIL & VETERAN AFFAIRS | 1 | $14,300.01 |
| DISTRICT REPRESENTATIVE MILIT | 1 | $10,125.00 |
| GRANTS COORDINATOR | 1 | $9,656.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| EXECUTIVE ASSISTANT | 1 | $9,249.99 |
| PRESS ASSISTANT | 1 | $9,012.51 |
| DIRECTOR OF OPERATIONS | 1 | $8,416.66 |
| DISTRICT REPRESENTATIVE | 1 | $6,800.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,380.01 |
| other titles | 3 | $5,513.89 |
| Payroll total | 25 | $226,781.62 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313362 | 2020-07-17 | 2020-05-05–2020-06-05 | SECURITY SERVICE | CITI PCARD-RING MONTHLY | $6.00 |
| 〃 | 〃 | 2020-06-05–2020-07-05 | SECURITY SERVICE | 〃 | $6.00 |
| 〃 | 〃 | 2020-04-05–2020-05-05 | SECURITY SERVICE | IndividualName withheld | $6.00 |
| 1317373 | 2020-07-27 | 2020-05-09–2020-05-09 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $80.00 |
| 1319698 | 2020-08-05 | 2020-06-05–2020-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1319700 | 2020-08-05 | 2020-07-03–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1319887 | 2020-08-08 | 2020-07-05–2020-08-05 | SECURITY SERVICE | CITI PCARD-RING MONTHLY | $6.00 |
| 1329589 | 2020-09-02 | 2020-08-05–2020-09-05 | SECURITY SERVICE | CITI PCARD-RING MONTHLY | $6.00 |
| 1337262 | 2020-09-30 | 2020-08-07–2020-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310488 | 2020-07-09 | 2020-06-05–2020-06-05 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-CONFETTI S PARTY RENTAL | $240.24 |
| 1310566 | 2020-07-09 | 2020-06-22–2020-06-22 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $19.80 |
| 1310746 | 2020-07-10 | 2020-06-04–2020-07-02 | UTILITIES | CONWAY CORPORATION | $583.54 |
| 1306758 | 2020-07-13 | 2020-04-30–2020-06-01 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | −$18.73 |
| 1310863 | 2020-07-14 | 2020-04-30–2020-06-01 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $18.73 |
| 1312389 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1312916 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| 1315692 | 2020-07-17 | 2020-04-30–2020-06-01 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $18.73 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $263.52 |
| 1317369 | 2020-07-27 | 2020-03-10–2020-03-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $51.47 |
Printing and franked mail, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.60 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,679.00 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,690.80 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $921.37 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.75 |
| 1310522 | 2020-07-09 | 2020-06-23–2020-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $130.85 |
| 1310745 | 2020-07-10 | 2020-07-09–2020-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1315459 | 2020-07-17 | 2020-03-10–2020-03-15 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
| 1315466 | 2020-07-17 | 2020-03-23–2020-04-06 | ADVERTISEMENTS | IndividualName withheld | $112.70 |
Travel, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310482 | 2020-07-09 | 2020-05-29–2020-05-29 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $17.26 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | TAXI/PARKING/TOLLS | 〃 | $25.11 |
| 1310483 | 2020-07-09 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.23 |
| 1310556 | 2020-07-09 | 2020-06-03–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.05 |
| 1310905 | 2020-07-13 | 2020-03-16–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.00 |
| 1310906 | 2020-07-13 | 2020-04-02–2020-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
| 1310908 | 2020-07-13 | 2020-05-01–2020-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.55 |
| 1310909 | 2020-07-13 | 2020-06-01–2020-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.60 |
| 1310991 | 2020-07-16 | 2020-06-12–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.00 |
| 1315605 | 2020-07-17 | 2020-05-14–2020-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.40 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line59 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310479 | 2020-07-09 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BLT 4inkjets | $98.54 |
| 1310480 | 2020-07-09 | 2020-06-07–2020-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MY0M56DO1 AMZN | $24.98 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MY44Y58V1 AMZN | $24.98 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MY58808S0 AMZN | $24.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MY7EF29V1 AMZN | $24.98 |
| 1310495 | 2020-07-09 | 2020-06-09–2020-06-09 | WATER | PREMIUM REFRESHMENT SERVICE | $8.41 |
| 1310496 | 2020-07-09 | 2020-07-01–2020-07-01 | WATER | PREMIUM REFRESHMENT SERVICE | $10.90 |
| 1310500 | 2020-07-09 | 2020-04-01–2020-04-01 | WATER | PREMIUM REFRESHMENT SERVICE | $10.70 |
| 1310502 | 2020-07-09 | 2020-05-01–2020-05-01 | WATER | PREMIUM REFRESHMENT SERVICE | $10.70 |
| 1310504 | 2020-07-09 | 2020-06-01–2020-06-01 | WATER | PREMIUM REFRESHMENT SERVICE | $10.70 |