Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – 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$352,962.332017 HON. J. FRENCH HILL ($1,103.44) · 2018 HON. J. FRENCH HILL ($351,858.89) · Median member: $350,022.37
2018 so far$1,224,788.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $304,273.18 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. J. FRENCH HILL | 2017 | $1,103.44 |
| 2018 HON. J. FRENCH HILL | 2018 | $351,858.89 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,273.18 |
| 2 | Contractual services | Itemized | $7,105.00 |
| 3 | Rent, communications and utilities | Itemized | $21,519.86 |
| 4 | Printing and franked mail | Itemized | $5,335.10 |
| 5 | Travel | Itemized | $10,442.44 |
| 6 | Equipment | Itemized | $1,691.44 |
| 7 | Supplies and materials | Itemized | $2,595.31 |
| Member total | $352,962.33 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 3 | $30,655.56 |
| LEGISLATIVE DIRECTOR | 1 | $25,600.01 |
| SENIOR ADVISOR | 1 | $22,499.99 |
| DISTRICT DIRECTOR | 1 | $21,566.66 |
| DIR OF MILITARY & VET AFFAIRS | 1 | $21,279.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,426.67 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| LEGISLATIVE CORR/LEGIS ASST | 1 | $18,023.67 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $16,999.99 |
| GRANTS COORDINATOR | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $14,498.75 |
| STAFF ASSISTANT | 1 | $12,800.00 |
| EXECUTIVE ASSISTANT | 1 | $11,000.01 |
| WOUNDED WARRIOR FELLOW | 1 | $6,691.35 |
| other titles | 2 | $6,377.78 |
| Payroll total | 19 | $304,273.18 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025122 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1030290 | 2018-10-25 | 2018-09-01–2018-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038227 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1043578 | 2018-12-06 | 2018-10-05–2018-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1045400 | 2018-12-07 | 2018-11-02–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1050680 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021013 | 2018-10-11 | 2018-08-31–2018-10-01 | UTILITIES | CONWAY CORPORATION | $564.06 |
| 1025070 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1025683 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| 1028757 | 2018-10-22 | 2018-09-24–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $391.00 |
| 1028774 | 2018-10-22 | 2018-10-17–2018-11-16 | UTILITIES | COMCAST | $155.34 |
| 1030723 | 2018-10-25 | 2018-10-11–2018-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $829.34 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.63 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.89 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.10 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.73 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.88 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.10 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.50 |
| 1026314 | 2018-10-22 | 2017-10-25–2018-04-23 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1,817.16 |
| 1029036 | 2018-10-23 | 2018-10-08–2018-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $130.85 |
| 1029041 | 2018-10-23 | 2018-10-11–2018-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658291 | 2018-10-02 | 2018-07-04–2018-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.50 |
| E0658292 | 2018-10-03 | 2018-08-07–2018-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.50 |
| 1020470 | 2018-10-17 | 2018-09-04–2018-09-07 | CAR RENTAL | IndividualName withheld | $160.04 |
| 〃 | 〃 | 2018-09-13–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.40 |
| 1028805 | 2018-10-22 | 2018-09-04–2018-10-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,555.91 |
| 〃 | 〃 | 2018-08-26–2018-08-29 | CAR RENTAL | 〃 | $257.08 |
| 〃 | 〃 | 2018-09-07–2018-09-25 | TAXI/PARKING/TOLLS | 〃 | $204.04 |
| 1030305 | 2018-10-26 | 2018-05-04–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.00 |
| 〃 | 〃 | 2018-06-07–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.00 |
| 〃 | 〃 | 2018-07-06–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1043057 | 2018-11-30 | 2017-12-15–2017-12-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | PETTUS OFFICE INTERIORS | $1,103.44 |
Supplies and materials, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021043 | 2018-10-10 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | WESTROCK COFFEE COMPANY | $35.36 |
| 1021967 | 2018-10-17 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $214.02 |
| 1026310 | 2018-10-22 | 2018-09-25–2018-12-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $136.68 |
| 1029057 | 2018-10-23 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | PETTUS OFFICE INTERIORS | $99.99 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| 1030711 | 2018-10-29 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-09-12–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.82 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.07 |
| 1033977 | 2018-11-06 | 2018-10-25–2018-10-25 | FOOD & BEVERAGE | WESTROCK COFFEE COMPANY | $38.12 |
| 1034686 | 2018-11-08 | 2018-10-01–2018-10-01 | WATER | PREMIUM REFRESHMENT SERVICE | $10.90 |