Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$366,750.942017 HON. J. FRENCH HILL ($118,558.39) · 2018 HON. J. FRENCH HILL ($248,192.55) · Median member: $335,905.50
2018 so far$248,192.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $225,246.88 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. J. FRENCH HILL | 2017 | $118,558.39 |
| 2018 HON. J. FRENCH HILL | 2018 | $248,192.55 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,246.88 |
| 2 | Contractual services | Itemized | $30,585.00 |
| 3 | Rent, communications and utilities | Itemized | $22,974.38 |
| 4 | Printing and franked mail | Itemized | $54,491.74 |
| 5 | Travel | Itemized | $17,718.48 |
| 6 | Equipment | Itemized | $2,554.37 |
| 7 | Supplies and materials | Itemized | $13,180.09 |
| Member total | $366,750.94 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 5 | $21,155.56 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,857.50 |
| LEGISLATIVE DIRECTOR | 2 | $17,585.01 |
| DISTRICT DIRECTOR | 2 | $14,700.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,677.50 |
| DIR OF MILITARY & VET AFFAIRS | 2 | $13,779.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| LEGISLATIVE CORR/LEGIS ASST | 2 | $11,525.01 |
| DIST. REP. FOR MILITARY/VETS A | 2 | $10,500.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 2 | $10,365.00 |
| GRANTS COORDINATOR | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| EXECUTIVE ASSISTANT | 1 | $8,655.56 |
| PAID INTERN | 2 | $5,340.00 |
| other titles | 2 | $3,253.00 |
| Payroll total | 34 | $225,246.88 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971552 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0605305 | 2018-03-08 | 2018-02-02–2018-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 979403 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0585062 | 2018-01-09 | 2017-11-03–2017-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0585066 | 2018-01-09 | 2017-12-01–2017-12-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0585064 | 2018-01-10 | 2017-12-07–2017-12-07 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| 965121 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965448 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0591945 | 2018-01-21 | 2017-10-06–2017-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0591946 | 2018-01-21 | 2017-09-01–2017-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591965 | 2018-01-22 | 2018-01-03–2018-01-16 | UTILITIES | COMCAST | $67.29 |
| E0591966 | 2018-01-22 | 2018-01-17–2018-02-16 | UTILITIES | COMCAST | $150.33 |
| E0595259 | 2018-01-30 | 2018-01-03–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $258.53 |
| E0596260 | 2018-02-02 | 2018-01-12–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $16.95 |
| E0598382 | 2018-02-09 | 2018-01-03–2018-01-31 | UTILITIES | CONWAY CORPORATION | $373.55 |
| E0598384 | 2018-02-09 | 2018-01-26–2018-01-26 | TEMPORARY SPACE RENTAL | PROSPECT BUILDING LLC | $50.00 |
| 972125 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $110.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $209.93 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $810.59 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$41.75 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,305.06 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $623.66 |
| LAW0074608 | 2018-01-10 | 2018-01-03–2018-01-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| E0596260 | 2018-02-02 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 975575 | 2018-03-05 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $646.72 |
| E0605238 | 2018-03-07 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 981196 | 2018-03-29 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $239.62 |
| LAW0076997 | 2018-03-30 | 2018-02-23–2018-02-23 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591967 | 2018-01-24 | 2018-01-07–2018-01-10 | LODGING | IndividualName withheld | $331.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $93.02 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $145.73 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | GASOLINE | IndividualName withheld | $17.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0598385 | 2018-02-12 | 2018-01-26–2018-01-26 | LODGING | IndividualName withheld | $225.24 |
| 〃 | 〃 | 2018-01-24–2018-01-25 | MEALS | IndividualName withheld | $36.80 |
| 〃 | 〃 | 2018-01-24–2018-01-26 | CAR RENTAL | IndividualName withheld | $97.63 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $10.42 |
| E0598387 | 2018-02-12 | 2018-01-12–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.90 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588301 | 2018-01-12 | 2017-12-22–2018-12-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $638.87 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0589282 | 2018-01-19 | 2017-05-23–2017-10-23 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $328.50 |
| E0595928 | 2018-02-05 | 2018-01-13–2018-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $999.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588244 | 2018-01-17 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | WESTROCK COFFEE COMPANY | $37.06 |
| E0590237 | 2018-01-24 | 2017-12-25–2018-01-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $532.87 |
| E0598386 | 2018-02-12 | 2018-01-28–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.60 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| E0598387 | 2018-02-12 | 2018-01-26–2018-01-26 | WATER | IndividualName withheld | $5.80 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $391.72 |