Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 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$384,600.992018 HON. J. FRENCH HILL (−$71.70) · 2019 HON. J. FRENCH HILL ($124,125.08) · 2020 HON. J. FRENCH HILL ($260,547.61) · Median member: $362,416.13
2020 so far$260,547.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $234,237.14 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. J. FRENCH HILL | 2018 | −$71.70 |
| 2019 HON. J. FRENCH HILL | 2019 | $124,125.08 |
| 2020 HON. J. FRENCH HILL | 2020 | $260,547.61 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,237.14 |
| 2 | Contractual services | Itemized | $57,638.00 |
| 3 | Rent, communications and utilities | Itemized | $35,258.33 |
| 4 | Printing and franked mail | Itemized | $19,581.05 |
| 5 | Travel | Itemized | $20,169.93 |
| 6 | Equipment | Itemized | $10,431.51 |
| 7 | Supplies and materials | Itemized | $7,285.03 |
| Member total | $384,600.99 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $25,350.00 |
| SENIOR ADVISOR | 2 | $24,071.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,744.91 |
| COMMUNICATIONS DIRECTOR | 3 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $15,756.24 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,062.49 |
| DIR. OF MIL & VETERAN AFFAIRS | 2 | $14,300.01 |
| SCHEDULER | 2 | $10,875.00 |
| GRANTS COORDINATOR | 2 | $9,656.25 |
| PRESS ASSISTANT | 2 | $9,012.51 |
| DISTRICT REPRESENTATIVE | 2 | $9,000.00 |
| EXECUTIVE ASSISTANT | 1 | $6,166.66 |
| STAFF ASSISTANT | 2 | $4,475.42 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,106.67 |
| other titles | 3 | $4,056.25 |
| Payroll total | 36 | $234,237.14 |
Contractual services, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249251 | 2020-02-05 | 2020-01-03–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1268036 | 2020-03-13 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1275938 | 2020-03-25 | 2020-01-05–2020-02-05 | SECURITY SERVICE | CITI PCARD-RING MONTHLY | $6.00 |
| 〃 | 〃 | 2020-02-05–2020-03-05 | SECURITY SERVICE | 〃 | $6.00 |
| 1235601 | 2020-01-10 | 2019-12-07–2019-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1235984 | 2020-01-16 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242201 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242296 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1240788 | 2020-01-22 | 2019-10-05–2019-11-04 | SECURITY SERVICE | CITI PCARD-RING MONTHLY | $6.00 |
| 〃 | 〃 | 2019-11-05–2019-12-04 | SECURITY SERVICE | 〃 | $6.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241892 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1240858 | 2020-01-22 | 2020-01-17–2020-02-16 | UTILITIES | COMCAST | $166.48 |
| 1248924 | 2020-02-04 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $947.88 |
| 1252488 | 2020-02-12 | 2020-01-04–2020-02-03 | UTILITIES | CONWAY CORPORATION | $518.93 |
| 1256347 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1261452 | 2020-02-25 | 2020-02-17–2020-03-16 | UTILITIES | COMCAST | $166.48 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $263.52 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $19.85 |
Printing and franked mail, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $620.12 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.70 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 1243512 | 2020-01-23 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| MED0095091 | 2020-01-29 | 2020-01-14–2020-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1254216 | 2020-02-18 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | IndividualName withheld | $117.41 |
| 1254869 | 2020-02-20 | 2020-01-03–2020-01-27 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $64.82 |
| 1269424 | 2020-03-17 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line101 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249619 | 2020-02-04 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.30 |
| 1248968 | 2020-02-05 | 2020-01-22–2020-01-22 | MEALS | IndividualName withheld | $24.59 |
| 〃 | 〃 | 2020-01-22–2020-01-25 | GASOLINE | IndividualName withheld | $36.81 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.60 |
| 1249625 | 2020-02-06 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2020-01-22–2020-01-24 | LODGING | 〃 | $220.80 |
| 〃 | 〃 | 2020-01-22–2020-01-25 | CAR RENTAL | 〃 | $194.56 |
| 1250745 | 2020-02-07 | 2020-01-17–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.30 |
| 1251216 | 2020-02-07 | 2020-01-06–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.10 |
| 1251220 | 2020-02-07 | 2020-01-16–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.05 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1276046 | 2020-03-27 | 2020-01-30–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD INDIV | $635.87 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,619.64 |
Supplies and materials, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235698 | 2020-01-09 | 2019-12-25–2020-01-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 1237841 | 2020-01-16 | 2020-01-01–2020-01-31 | WATER | PREMIUM REFRESHMENT SERVICE | $10.90 |
| 1243441 | 2020-01-24 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | WESTROCK COFFEE COMPANY | $51.31 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $324.37 |
| 1249601 | 2020-02-04 | 2020-01-06–2020-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 1K2JO9FD3 | $21.74 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 7H7QO4QI3 | $15.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com VX2FO8AF3 | $21.74 |
| 1248968 | 2020-02-05 | 2020-01-25–2020-01-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 1249633 | 2020-02-06 | 2020-01-11–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |