1rows
$32.73paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,090.022016 HON. J. FRENCH HILL ($629.91) · 2017 HON. J. FRENCH HILL ($324,460.11) · Median member: $341,527.33
2017 so far$1,128,158.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $259,673.62 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. J. FRENCH HILL | 2016 | $629.91 |
| 2017 HON. J. FRENCH HILL | 2017 | $324,460.11 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,673.62 |
| 2 | Contractual services | Itemized | $10,707.65 |
| 3 | Rent, communications and utilities | Itemized | $29,995.11 |
| 4 | Printing and franked mail | Itemized | $3,084.00 |
| 5 | Travel | Itemized | $18,128.00 |
| 6 | Equipment | Itemized | $1,466.91 |
| 7 | Supplies and materials | Itemized | $2,034.73 |
| Member total | $325,090.02 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,099.75 |
| DISTRICT REPRESENTATIVE | 3 | $37,810.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,110.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,480.01 |
| STAFF ASSISTANT | 3 | $21,572.23 |
| DISTRICT DIRECTOR | 1 | $20,160.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,328.00 |
| DIR OF MILITARY & VET AFFAIRS | 1 | $15,952.51 |
| LEGISLATIVE CORRES/LEGIS ASST | 1 | $13,859.99 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $12,880.01 |
| LEGISLATIVE CORR/LEGIS ASST | 1 | $12,380.84 |
| DIST. REP. FOR MILITARY/VETS A | 1 | $9,866.66 |
| EXECUTIVE ASSISTANT | 2 | $7,062.50 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,111.11 |
| Payroll total | 19 | $259,673.62 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947634 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947990 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0563516 | 2017-10-26 | 2017-08-04–2017-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 955936 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956290 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0570835 | 2017-11-21 | 2017-07-06–2017-07-06 | TRAINING | IndividualName withheld | $79.90 |
| 〃 | 〃 | 2017-11-01–2017-11-01 | TRAINING | IndividualName withheld | $118.50 |
| E0570834 | 2017-11-27 | 2017-11-01–2017-11-01 | TRAINING | IndividualName withheld | $59.25 |
| E0574852 | 2017-12-06 | 2017-11-15–2017-11-15 | JANITORIAL AND MAINT SERV | UNITED CEREBRAL PALSY OF CENTRAL AR INC | $50.00 |
| 959453 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947937 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 948626 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| E0563098 | 2017-10-17 | 2017-09-11–2017-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $851.13 |
| E0563097 | 2017-10-25 | 2017-08-31–2017-09-29 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $17.40 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $372.32 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $200.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.92 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.73 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $920.42 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $642.69 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$71.65 |
| E0563110 | 2017-10-17 | 2017-09-18–2017-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0563111 | 2017-10-17 | 2017-09-21–2017-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0563096 | 2017-10-18 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | IndividualName withheld | $50.77 |
| E0567755 | 2017-11-03 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.95 |
| E0568052 | 2017-11-14 | 2017-09-21–2017-09-21 | PRINTING & REPRODUCTION | IndividualName withheld | $49.49 |
| E0570842 | 2017-11-15 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563094 | 2017-10-17 | 2017-09-29–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.65 |
| E0563105 | 2017-10-18 | 2017-07-08–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.25 |
| E0563113 | 2017-10-18 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.40 |
| E0563517 | 2017-10-18 | 2017-09-18–2017-09-18 | TAXI/PARKING/TOLLS | HON J FRENCH HILL | $32.73 |
| E0561915 | 2017-10-24 | 2017-09-11–2017-09-15 | MEALS | IndividualName withheld | $135.93 |
| 〃 | 〃 | 2017-09-10–2017-09-15 | CAR RENTAL | IndividualName withheld | $288.79 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | GASOLINE | IndividualName withheld | $9.92 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0563104 | 2017-10-25 | 2017-09-30–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.10 |
| E0563106 | 2017-10-25 | 2017-08-01–2017-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.95 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 959250 | 2017-12-15 | 2017-10-05–2017-10-06 | WARRANTIES | W.B. MASON CO. INC | $249.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 952176 | 2017-10-30 | 2017-01-25–2017-01-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $629.91 |
Supplies and materials, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563520 | 2017-10-18 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.50 |
| E0563099 | 2017-10-19 | 2017-10-11–2017-10-11 | FOOD & BEVERAGE | WESTROCK COFFEE COMPANY | $42.84 |
| E0563104 | 2017-10-25 | 2017-09-14–2017-09-14 | WATER | IndividualName withheld | $3.11 |
| 〃 | 〃 | 2017-09-15–2017-09-30 | FOOD & BEVERAGE | IndividualName withheld | $564.22 |
| E0563106 | 2017-10-25 | 2017-08-08–2017-08-09 | FOOD & BEVERAGE | IndividualName withheld | $29.48 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.30 |
| E0566145 | 2017-11-07 | 2017-08-03–2017-08-03 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $72.75 |
| E0566148 | 2017-11-07 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $28.70 |
| E0484644 | 2017-11-09 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | −$2,631.07 |