1rows
$10.99paid 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 2025Apr – Jun 2021
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 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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,224.512020 HON. J. FRENCH HILL ($11,824.91) · 2021 HON. J. FRENCH HILL ($322,399.60) · Median member: $317,580.04
2021 so far$604,910.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $253,598.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. J. FRENCH HILL | 2020 | $11,824.91 |
| 2021 HON. J. FRENCH HILL | 2021 | $322,399.60 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,598.59 |
| 2 | Contractual services | Itemized | $13,994.00 |
| 3 | Rent, communications and utilities | Itemized | $26,923.93 |
| 4 | Printing and franked mail | Itemized | $4,241.11 |
| 5 | Travel | Itemized | $16,500.10 |
| 6 | Equipment | Itemized | $128.53 |
| 7 | Supplies and materials | Itemized | $18,838.25 |
| Member total | $334,224.51 |
Staff, by title30 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| SENIOR ADVISOR | 1 | $22,881.24 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $17,416.66 |
| DISTRICT DIRECTOR | 1 | $16,506.24 |
| DIR. OF MIL & VETERAN AFFAIRS | 1 | $14,874.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,256.25 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,118.76 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| GRANTS COORDINATOR | 1 | $8,609.03 |
| SPECIAL POLICY ADVISOR | 1 | $8,400.00 |
| other titles | 6 | $12,060.42 |
| Payroll total | 30 | $253,598.59 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404551 | 2021-04-08 | 2021-03-30–2021-04-29 | TRAINING | CITI PCARD-MANAGER TOOLS LLC | $2,150.00 |
| 1407919 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408997 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418439 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419516 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430334 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1431387 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402844 | 2021-04-01 | 2021-02-16–2021-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $766.67 |
| 1404574 | 2021-04-08 | 2021-03-04–2021-03-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS D301901 | $49.99 |
| 1404589 | 2021-04-08 | 2021-02-28–2021-03-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-03-23–2021-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $42.40 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $263.52 |
| 1409064 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| 1409065 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.72 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $628.41 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $636.90 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$96.00 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.27 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.63 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$105.70 |
| MED0106173 | 2021-04-28 | 2021-04-02–2021-04-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
| 1402853 | 2021-05-04 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| MED0106807 | 2021-05-27 | 2021-05-24–2021-05-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line76 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411549 | 2021-04-21 | 2021-03-08–2021-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.90 |
| 1411953 | 2021-04-21 | 2021-02-10–2021-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.60 |
| 1414716 | 2021-05-04 | 2021-04-03–2021-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.35 |
| 1414718 | 2021-05-05 | 2021-03-29–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.30 |
| 1414721 | 2021-05-05 | 2021-04-05–2021-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.43 |
| 1414722 | 2021-05-05 | 2021-03-05–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.90 |
| 1414719 | 2021-05-06 | 2021-04-05–2021-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.00 |
| 1414723 | 2021-05-07 | 2021-03-29–2021-04-08 | MEALS | IndividualName withheld | $155.28 |
| 〃 | 〃 | 2021-03-29–2021-03-31 | CAR RENTAL | IndividualName withheld | $235.19 |
| 〃 | 〃 | 2021-03-31–2021-04-08 | GASOLINE | IndividualName withheld | $30.94 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411792 | 2021-04-19 | 2020-12-09–2021-12-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$635.87 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0106858 | 2021-05-28 | 2021-04-28–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$19.60 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404577 | 2021-04-06 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HA9MF9AM3 | $405.56 |
| 1404586 | 2021-04-08 | 2021-03-16–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SPECTAT | $7.99 |
| 1404599 | 2021-04-08 | 2021-03-16–2021-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 1411547 | 2021-04-19 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $820.46 |
| 1411792 | 2021-04-19 | 2020-12-09–2021-12-09 | SOFTWARE LESS THAN $500 | CITIBANK | $635.87 |
| 1411953 | 2021-04-21 | 2021-02-10–2021-02-10 | FOOD & BEVERAGE | IndividualName withheld | $35.18 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $94.16 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $19.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$499.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $660.80 |