Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$366,551.342020 HON. J. FRENCH HILL ($366,551.34) · Median member: $373,877.00
2020 so far$1,251,035.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $297,615.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. J. FRENCH HILL | 2020 | $366,551.34 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,615.06 |
| 2 | Contractual services | Itemized | $14,737.49 |
| 3 | Rent, communications and utilities | Itemized | $35,889.12 |
| 4 | Printing and franked mail | Itemized | $5,585.18 |
| 5 | Travel | Itemized | $4,381.55 |
| 6 | Equipment | Itemized | $6,120.39 |
| 7 | Supplies and materials | Itemized | $2,222.55 |
| Member total | $366,551.34 |
Staff, by title25 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| SENIOR ADVISOR | 1 | $29,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,087.83 |
| COMMUNICATIONS DIRECTOR | 1 | $26,991.67 |
| DISTRICT DIRECTOR | 1 | $26,162.83 |
| DIR. OF MIL & VETERAN AFFAIRS | 1 | $20,300.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,124.99 |
| EXECUTIVE ASSISTANT | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| GRANTS COORDINATOR | 1 | $14,656.25 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,253.34 |
| DISTRICT REPRESENTATIVE MILIT | 1 | $13,125.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,454.88 |
| PRESS ASSISTANT | 2 | $9,773.76 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 2 | $3,051.46 |
| other titles | 3 | $5,583.04 |
| Payroll total | 25 | $297,615.06 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342899 | 2020-10-15 | 2020-09-05–2020-10-05 | SECURITY SERVICE | CITI PCARD-RING MONTHLY | $6.00 |
| 1342865 | 2020-10-16 | 2020-07-29–2020-07-29 | LAUNDRY SERVICES | IndividualName withheld | $25.49 |
| 1352203 | 2020-11-16 | 2020-10-05–2020-11-05 | SECURITY SERVICE | CITI PCARD-RING MONTHLY | $6.00 |
| 1341666 | 2020-11-25 | 2020-09-24–2020-09-24 | JANITORIAL AND MAINT SERV | RPM MANAGEMENT CO INC | $100.00 |
| 1358359 | 2020-12-16 | 2020-10-14–2020-12-02 | TRAINING | MANAGER TOOLS LLC | $14,600.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341657 | 2020-10-13 | 2020-09-03–2020-10-02 | UTILITIES | CONWAY CORPORATION | $613.96 |
| 1341661 | 2020-10-13 | 2020-09-01–2020-10-01 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $19.48 |
| 1341678 | 2020-10-13 | 2020-09-11–2020-10-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $856.72 |
| 1341904 | 2020-10-14 | 2020-08-04–2020-08-04 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $8,000.00 |
| 1342865 | 2020-10-16 | 2020-07-21–2020-07-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $79.76 |
| 1343462 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1343985 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $315.00 |
| 1346556 | 2020-10-20 | 2020-09-22–2020-09-22 | RECORDING (OUTSIDE) | WGU ENTERPRISES LLC | $450.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $917.58 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.90 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$185.03 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,317.30 |
| 1343021 | 2020-10-16 | 2020-08-03–2020-08-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 6AQ89VW2Z2 | $866.94 |
| MED0101823 | 2020-10-28 | 2020-10-13–2020-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| 1348897 | 2020-10-29 | 2020-08-07–2020-08-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,887.60 |
| 1348886 | 2020-11-12 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341622 | 2020-10-08 | 2020-08-03–2020-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.00 |
| 1341627 | 2020-10-09 | 2020-09-02–2020-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.00 |
| 1341636 | 2020-10-09 | 2020-09-04–2020-09-04 | GASOLINE | IndividualName withheld | $22.44 |
| 〃 | 〃 | 2020-09-03–2020-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.00 |
| 1341642 | 2020-10-09 | 2020-10-07–2020-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.15 |
| 1341864 | 2020-10-09 | 2020-08-06–2020-08-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.23 |
| 1341871 | 2020-10-09 | 2020-09-03–2020-09-04 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $129.54 |
| 1338861 | 2020-10-13 | 2020-07-12–2020-07-16 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $147.67 |
| 1341878 | 2020-10-13 | 2020-09-04–2020-09-04 | MEALS | CITIBANK GOV CARD SERVICE | $38.30 |
| 1341899 | 2020-10-13 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $164.73 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341332 | 2020-10-14 | 2020-10-01–2020-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,742.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $778.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,424.39 |
Supplies and materials, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341627 | 2020-10-09 | 2020-09-11–2020-09-12 | FOOD & BEVERAGE | IndividualName withheld | $69.03 |
| 〃 | 〃 | 2020-09-04–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.69 |
| 1341642 | 2020-10-09 | 2020-10-07–2020-10-07 | FOOD & BEVERAGE | IndividualName withheld | $28.83 |
| 1341649 | 2020-10-09 | 2020-08-04–2020-08-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.34 |
| 1341694 | 2020-10-09 | 2020-07-31–2020-08-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 〃 | 〃 | 2020-08-31–2020-09-29 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 1341702 | 2020-10-09 | 2020-08-10–2021-08-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-KWE KIPLINGER EDITORS | $61.48 |
| 1341705 | 2020-10-09 | 2020-08-16–2020-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SPECTAT | $7.99 |
| 〃 | 〃 | 2020-09-17–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| 1341708 | 2020-10-09 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M45MH82D1 | $18.48 |