Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$432,304.272020 HON. J. FRENCH HILL ($50.00) · 2021 HON. J. FRENCH HILL ($432,254.27) · Median member: $402,356.41
2021 so far$1,340,245.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $330,243.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. J. FRENCH HILL | 2020 | $50.00 |
| 2021 HON. J. FRENCH HILL | 2021 | $432,254.27 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,243.36 |
| 2 | Contractual services | Itemized | $12,252.53 |
| 3 | Rent, communications and utilities | Itemized | $25,131.97 |
| 4 | Printing and franked mail | Itemized | $36,779.51 |
| 5 | Travel | Itemized | $22,940.04 |
| 6 | Equipment | Itemized | $794.00 |
| 7 | Supplies and materials | Itemized | $4,162.86 |
| Member total | $432,304.27 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.33 |
| DISTRICT REPRESENTATIVE | 2 | $32,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,833.33 |
| DISTRICT DIRECTOR | 1 | $24,006.24 |
| POLICY ADVISOR | 1 | $21,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,256.25 |
| SPECIAL POLICY ADVISOR | 1 | $18,100.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.01 |
| DIR. OF MIL & VETERAN AFFAIRS | 1 | $17,874.99 |
| EXECUTIVE ASSISTANT | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,435.57 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| GRANTS COORDINATOR | 1 | $13,229.17 |
| PRESS ASSISTANT | 1 | $13,087.15 |
| other titles | 5 | $9,129.00 |
| Payroll total | 21 | $330,243.36 |
Contractual services, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477325 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478334 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489808 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490807 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498969 | 2021-12-09 | 2021-10-04–2021-10-04 | TRAINING | CITI PCARD-MANAGER TOOLS LLC | $288.00 |
| 1498974 | 2021-12-09 | 2021-02-02–2021-02-02 | TRAINING | CITI PCARD-MANAGER TOOLS LLC | $200.00 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | TRAINING | 〃 | $72.00 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | TRAINING | 〃 | $144.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471803 | 2021-10-08 | 2021-08-29–2021-08-29 | RECORDING (OUTSIDE) | WGU ENTERPRISES LLC | $600.00 |
| 1475950 | 2021-10-15 | 2021-07-27–2021-07-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.25 |
| 1475968 | 2021-10-15 | 2021-09-27–2021-09-27 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $6,143.29 |
| 1478399 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| 1478400 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1476526 | 2021-10-18 | 2021-07-25–2021-09-16 | UTILITIES | COMCAST | $183.96 |
| 1476528 | 2021-10-18 | 2021-09-13–2021-10-16 | UTILITIES | COMCAST | $187.07 |
| 1476747 | 2021-10-19 | 2021-04-12–2021-04-12 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $88.00 |
| 1476788 | 2021-10-20 | 2021-01-26–2021-08-31 | TEMPORARY SPACE RENTAL | PROSPECT BUILDING LLC | $150.00 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $242.43 |
Printing and franked mail, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$73.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.96 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,791.07 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.64 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,851.80 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| 1475972 | 2021-10-13 | 2021-04-14–2021-04-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1475973 | 2021-10-13 | 2021-06-03–2021-06-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $111.00 |
| 1475974 | 2021-10-13 | 2021-08-24–2021-08-24 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line92 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476122 | 2021-10-14 | 2021-08-26–2021-08-26 | MEALS | IndividualName withheld | $16.62 |
| 〃 | 〃 | 2021-08-06–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.10 |
| 1475833 | 2021-10-15 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $196.20 |
| 1475834 | 2021-10-15 | 2021-09-05–2021-09-10 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $508.99 |
| 〃 | 〃 | 2021-09-06–2021-09-09 | CAR RENTAL | 〃 | $281.82 |
| 1475835 | 2021-10-15 | 2021-09-05–2021-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $187.40 |
| 〃 | 〃 | 2021-09-06–2021-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.40 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.20 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.40 |
| 〃 | 〃 | 2021-09-20–2021-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $382.10 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $206.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line81 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475842 | 2021-10-13 | 2021-06-01–2021-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 1475839 | 2021-10-15 | 2021-05-31–2021-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2021-06-30–2021-07-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2021-07-31–2021-08-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2021-08-31–2021-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| 1475843 | 2021-10-15 | 2020-12-09–2021-12-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 1475866 | 2021-10-18 | 2021-08-16–2021-09-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |