Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$333,614.372020 HON. J. FRENCH HILL ($51,103.48) · 2021 HON. J. FRENCH HILL ($282,510.89) · Median member: $322,248.92
2021 so far$282,510.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $249,186.80 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. J. FRENCH HILL | 2020 | $51,103.48 |
| 2021 HON. J. FRENCH HILL | 2021 | $282,510.89 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,186.80 |
| 2 | Contractual services | Itemized | $12,100.00 |
| 3 | Rent, communications and utilities | Itemized | $20,299.85 |
| 4 | Printing and franked mail | Itemized | $10,850.09 |
| 5 | Travel | Itemized | $7,824.16 |
| 6 | Equipment | Itemized | $1,811.87 |
| 7 | Supplies and materials | Itemized | $31,541.60 |
| Member total | $333,614.37 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| SENIOR ADVISOR | 2 | $29,293.74 |
| COMMUNICATIONS DIRECTOR | 3 | $23,334.73 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| DISTRICT DIRECTOR | 2 | $16,506.24 |
| DIR. OF MIL & VETERAN AFFAIRS | 2 | $14,874.99 |
| DIRECTOR OF OPERATIONS | 2 | $13,256.25 |
| DISTRICT REPRESENTATIVE MILIT | 2 | $10,631.25 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,550.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,388.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,118.76 |
| GRANTS COORDINATOR | 2 | $10,062.51 |
| EXECUTIVE ASSISTANT | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $9,750.00 |
| other titles | 4 | $5,944.44 |
| Payroll total | 38 | $249,186.80 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374820 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1380945 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385460 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386542 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396722 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397803 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1386969 | 2021-02-24 | 2020-11-02–2020-11-02 | JANITORIAL AND MAINT SERV | RECORDS CONSULTANTS INC | $80.00 |
| 1395391 | 2021-03-15 | 2020-09-04–2020-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381305 | 2021-02-01 | 2021-01-13–2021-02-16 | UTILITIES | COMCAST | $187.06 |
| 1385141 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| 1385142 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1386606 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| 1386607 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1384732 | 2021-02-17 | 2021-01-05–2021-02-03 | UTILITIES | CONWAY CORPORATION | $515.10 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1386970 | 2021-02-23 | 2021-01-04–2021-02-03 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $17.42 |
| 1386972 | 2021-02-23 | 2021-02-13–2021-03-16 | UTILITIES | COMCAST | $187.06 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.30 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.67 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.33 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$95.00 |
| 1374688 | 2021-01-19 | 2021-01-07–2021-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $121.00 |
| MED0103890 | 2021-01-27 | 2021-01-25–2021-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0104537 | 2021-02-24 | 2021-02-18–2021-02-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0105330 | 2021-03-29 | 2021-03-03–2021-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $220.00 |
Travel, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1386963 | 2021-02-23 | 2021-01-02–2021-01-09 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $113.36 |
| 1386966 | 2021-02-23 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $207.68 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $783.20 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $194.70 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $559.20 |
| 1386967 | 2021-02-23 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $23.06 |
| 1395140 | 2021-03-12 | 2021-02-12–2021-02-12 | MEALS | CITIBANK GOV CARD SERVICE | $8.77 |
| 〃 | 〃 | 2021-01-18–2021-01-22 | TAXI/PARKING/TOLLS | 〃 | $66.49 |
| 1395142 | 2021-03-12 | 2021-02-06–2021-02-06 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $23.26 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | TAXI/PARKING/TOLLS | 〃 | $19.83 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1386777 | 2021-03-02 | 2020-12-09–2021-12-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD INDIV | $635.87 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.24 |
| 1386958 | 2021-02-23 | 2021-01-03–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US PA71O9H73 | $18.82 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US SU84V2A83 | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US UE2J87CX3 | $16.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US UP03A6143 | $56.13 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US WQ5GL1LS3 | $14.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US YO8JI9PA3 | $20.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com UI7G101O3 | $113.98 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $19.99 |