Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$277,750.652018 HON. J. FRENCH HILL ($6,995.05) · 2019 HON. J. FRENCH HILL ($8,984.77) · 2020 HON. J. FRENCH HILL ($261,770.83) · Median member: $323,093.34
2020 so far$522,318.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $225,452.72 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. J. FRENCH HILL | 2018 | $6,995.05 |
| 2019 HON. J. FRENCH HILL | 2019 | $8,984.77 |
| 2020 HON. J. FRENCH HILL | 2020 | $261,770.83 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,452.72 |
| 2 | Contractual services | Itemized | $1,536.00 |
| 3 | Rent, communications and utilities | Itemized | $24,977.01 |
| 4 | Printing and franked mail | Itemized | $2,602.44 |
| 5 | Travel | Itemized | $7,800.18 |
| 6 | Equipment | Itemized | $4,346.63 |
| 7 | Supplies and materials | Itemized | $11,035.67 |
| Member total | $277,750.65 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $25,350.00 |
| SENIOR ADVISOR | 1 | $21,737.49 |
| LEGISLATIVE DIRECTOR | 1 | $20,143.74 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $15,756.24 |
| DIR. OF MIL & VETERAN AFFAIRS | 1 | $14,300.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,384.72 |
| SCHEDULER | 1 | $10,875.00 |
| GRANTS COORDINATOR | 1 | $9,656.25 |
| EXECUTIVE ASSISTANT | 1 | $9,249.99 |
| PRESS ASSISTANT | 1 | $9,012.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,233.34 |
| DISTRICT REPRESENTATIVE | 1 | $5,400.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,175.69 |
| other titles | 1 | $1,575.00 |
| Payroll total | 17 | $225,452.72 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277743 | 2020-04-08 | 2020-03-06–2020-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1284337 | 2020-04-20 | 2020-03-05–2020-04-05 | SECURITY SERVICE | CITI PCARD-RING MONTHLY | $6.00 |
| 1286495 | 2020-04-22 | 2020-02-08–2020-02-08 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $80.00 |
| 1298508 | 2020-06-04 | 2020-05-01–2020-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1298507 | 2020-06-09 | 2020-04-03–2020-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1301750 | 2020-06-19 | 2020-05-05–2020-05-05 | TECHNOLOGY SERVICE CONTRACTS | MANAGER TOOLS LLC | $800.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275888 | 2020-04-09 | 2020-02-20–2020-02-20 | TEMPORARY SPACE RENTAL | CITI PCARD-UNIVERSITY OF AR COOP | $141.50 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $263.52 |
| 1284282 | 2020-04-16 | 2020-04-13–2020-05-16 | UTILITIES | COMCAST | $176.48 |
| 1284286 | 2020-04-16 | 2020-03-03–2020-03-31 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $40.30 |
| 1284288 | 2020-04-16 | 2020-03-03–2020-04-02 | UTILITIES | CONWAY CORPORATION | $522.03 |
| 1284570 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1286495 | 2020-04-22 | 2020-03-02–2020-03-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.59 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$90.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.26 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1284291 | 2020-04-15 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1284293 | 2020-04-15 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1284289 | 2020-04-16 | 2020-04-09–2020-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $288.95 |
| 1290286 | 2020-05-07 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
| 1296215 | 2020-05-21 | 2020-05-04–2020-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $741.15 |
| 1296231 | 2020-05-21 | 2020-02-01–2020-05-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $58.50 |
Travel, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1268306 | 2020-04-08 | 2020-02-19–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.60 |
| 1280641 | 2020-04-13 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $132.40 |
| 1280645 | 2020-04-13 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $190.40 |
| 1280951 | 2020-04-13 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.20 |
| 1280652 | 2020-04-14 | 2020-03-05–2020-03-09 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $130.39 |
| 1280935 | 2020-04-14 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $773.20 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $486.20 |
| 1284316 | 2020-04-16 | 2020-03-05–2020-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.80 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284317 | 2020-04-23 | 2020-03-20–2020-03-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $151.51 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| AMR0097682 | 2020-05-12 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$4,543.12 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,833.24 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,729.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $100.46 |
| 1268306 | 2020-04-08 | 2020-02-25–2020-02-25 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1275888 | 2020-04-09 | 2020-01-30–2020-01-30 | HABITATION EXPENSE | IndividualName withheld | $316.14 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | FOOD & BEVERAGE | IndividualName withheld | $191.42 |
| 1274634 | 2020-04-14 | 2020-02-05–2020-02-05 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST RIDGEWELLS | $388.31 |
| 1284316 | 2020-04-16 | 2020-03-09–2020-03-09 | FOOD & BEVERAGE | IndividualName withheld | $4.98 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $19.99 |
| 1286494 | 2020-04-22 | 2020-02-26–2020-02-26 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1286495 | 2020-04-22 | 2020-02-08–2020-02-08 | FOOD & BEVERAGE | IndividualName withheld | $33.15 |
| 1284317 | 2020-04-23 | 2020-03-28–2020-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.46 |