3rows
$102.37paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,068.222015 HON. J. FRENCH HILL ($239.94) · 2016 HON. J. FRENCH HILL ($35,819.87) · 2017 HON. J. FRENCH HILL ($276,008.41) · Median member: $297,702.03
2017 so far$276,008.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $219,519.17 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. J. FRENCH HILL | 2015 | $239.94 |
| 2016 HON. J. FRENCH HILL | 2016 | $35,819.87 |
| 2017 HON. J. FRENCH HILL | 2017 | $276,008.41 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,519.17 |
| 2 | Contractual services | Itemized | $12,015.14 |
| 3 | Rent, communications and utilities | Itemized | $28,095.23 |
| 4 | Printing and franked mail | Itemized | $3,330.84 |
| 5 | Travel | Itemized | $10,827.96 |
| 6 | Equipment | Itemized | $10,244.45 |
| 7 | Supplies and materials | Itemized | $28,035.43 |
| Member total | $312,068.22 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY COS & DIR OF POLICY | 2 | $22,500.00 |
| SENIOR ADVISOR & COUNSEL | 2 | $22,374.99 |
| DISTRICT REPRESENTATIVE | 5 | $21,144.45 |
| STAFF ASSISTANT | 4 | $17,767.22 |
| SENIOR DISTRICT REPRESENTATIVE | 4 | $16,937.50 |
| COMM DIR & SR POL ADV | 2 | $15,125.01 |
| DIR OF MILITARY & VET AFFAIRS | 2 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,750.00 |
| EXECUTIVE ASSISTANT | 2 | $11,187.51 |
| LEGISLATIVE ASSISTANT/LEG. COR | 2 | $10,062.51 |
| LEGISLATIVE CORRES/LEGIS ASST | 2 | $9,624.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $2,880.56 |
| SENIOR DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $311.67 |
| Payroll total | 35 | $219,519.17 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897667 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898032 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0480787 | 2017-01-25 | 2017-01-01–2018-12-31 | NON-TECHNOLOGY SERVICE CONTR | TVEYES INC | $1,200.00 |
| E0483211 | 2017-02-01 | 2017-01-06–2017-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0484645 | 2017-02-06 | 2017-02-01–2017-02-28 | SECURITY SERVICE | PINNACLE ALARM LLC | $32.57 |
| E0484646 | 2017-02-06 | 2017-01-25–2017-01-25 | TRAINING | IndividualName withheld | $50.00 |
| 902947 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903311 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0494306 | 2017-03-09 | 2017-03-01–2017-03-31 | SECURITY SERVICE | PINNACLE ALARM LLC | $32.57 |
| E0494476 | 2017-03-13 | 2017-02-24–2017-02-24 | JANITORIAL AND MAINT SERV | UNITED CEREBRAL PALSY OF CENTRAL AR INC | $50.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475418 | 2017-01-09 | 2017-01-01–2017-01-31 | UTILITIES | PINNACLE ALARM LLC | $29.52 |
| E0477520 | 2017-01-12 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $906.82 |
| 897974 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 898362 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,165.42 |
| E0481539 | 2017-01-24 | 2017-01-03–2017-01-26 | UTILITIES | COMCAST | $131.87 |
| E0480808 | 2017-01-31 | 2017-01-03–2017-01-04 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $6.30 |
| E0483217 | 2017-02-01 | 2017-01-27–2017-02-26 | UTILITIES | COMCAST | $183.58 |
| E0483233 | 2017-02-01 | 2017-01-03–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $257.72 |
| E0483236 | 2017-02-01 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.50 |
| 903253 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$65.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.88 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.44 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.60 |
| E0484647 | 2017-02-03 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0484648 | 2017-02-03 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $90.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.30 |
| E0474941 | 2017-01-06 | 2016-12-21–2016-12-21 | PRINTING & REPRODUCTION | IndividualName withheld | $33.01 |
Travel, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480815 | 2017-01-25 | 2017-01-06–2017-01-06 | LODGING | IndividualName withheld | $219.53 |
| 〃 | 〃 | 2017-01-04–2017-01-06 | MEALS | IndividualName withheld | $20.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.25 |
| E0483109 | 2017-02-01 | 2017-01-04–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,092.80 |
| E0483229 | 2017-02-01 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.00 |
| E0484472 | 2017-02-03 | 2017-01-04–2017-01-05 | MEALS | IndividualName withheld | $57.27 |
| 〃 | 〃 | 2017-01-04–2017-01-06 | CAR RENTAL | IndividualName withheld | $105.19 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | GASOLINE | IndividualName withheld | $8.79 |
| E0491093 | 2017-02-27 | 2017-01-10–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.95 |
| E0491422 | 2017-02-28 | 2017-01-13–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,434.00 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.45 |
| 〃 | 〃 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 907512 | 2017-03-08 | 2017-01-27–2017-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,600.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480772 | 2017-01-24 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0480765 | 2017-01-25 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0480766 | 2017-01-25 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $9.02 |
| E0480784 | 2017-01-25 | 2017-01-05–2017-01-05 | WATER | PREMIUM REFRESHMENT SERVICE | $12.50 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.60 |
| E0483232 | 2017-02-01 | 2017-01-05–2017-01-05 | FOOD & BEVERAGE | WESTROCK COFFEE COMPANY | $8.67 |
| E0484643 | 2017-02-06 | 2017-02-01–2017-02-01 | FOOD & BEVERAGE | WESTROCK COFFEE COMPANY | $39.95 |
| E0484644 | 2017-02-06 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $2,631.07 |
| E0484706 | 2017-02-10 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |