Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$377,628.482020 HON. J. FRENCH HILL ($172.41) · 2021 HON. J. FRENCH HILL ($83,113.26) · 2022 HON. J. FRENCH HILL ($294,342.81) · Median member: $383,571.86
2022 so far$294,342.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $281,882.92 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. J. FRENCH HILL | 2020 | $172.41 |
| 2021 HON. J. FRENCH HILL | 2021 | $83,113.26 |
| 2022 HON. J. FRENCH HILL | 2022 | $294,342.81 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,882.92 |
| 2 | Contractual services | Itemized | $43,454.87 |
| 3 | Rent, communications and utilities | Itemized | $28,647.87 |
| 4 | Printing and franked mail | Itemized | $3,316.96 |
| 5 | Travel | Itemized | $7,668.81 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $12,069.05 |
| Member total | $377,628.48 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| COMMUNICATIONS DIRECTOR | 2 | $32,416.66 |
| LEGISLATIVE DIRECTOR | 2 | $27,666.66 |
| DISTRICT REPRESENTATIVE | 4 | $23,500.02 |
| POLICY ADVISOR | 2 | $18,500.01 |
| DISTRICT DIRECTOR | 2 | $17,250.00 |
| DIR. OF MIL & VETERAN AFFAIRS | 2 | $15,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $14,256.24 |
| SPECIAL POLICY ADVISOR | 2 | $13,224.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| EXECUTIVE ASSISTANT | 2 | $10,749.99 |
| GRANTS COORDINATOR | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $10,500.00 |
| PRESS ASSISTANT | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,600.00 |
| other titles | 3 | $9,393.36 |
| Payroll total | 34 | $281,882.92 |
Contractual services, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514350 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1520124 | 2022-01-28 | 2021-12-05–2022-01-05 | SECURITY SERVICE | CITI PCARD-RING MONTHLY | $6.00 |
| 1520266 | 2022-02-09 | 2021-11-22–2022-11-22 | TRAINING | CITI PCARD-MANAGER TOOLS LLC | $2,200.00 |
| 1531127 | 2022-02-23 | 2021-12-09–2022-12-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $635.87 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1516867 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1516912 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $19,324.00 |
| 1512840 | 2022-01-19 | 2022-01-10–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $6,950.00 |
| 1520181 | 2022-01-27 | 2021-10-03–2021-10-07 | INSURANCE | CITIBANK GOV CARD SERVICE | $50.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514995 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1527255 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.34 |
| 1537378 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1533590 | 2022-03-23 | 2022-02-11–2022-03-10 | UTILITIES | IndividualName withheld | $1,088.28 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.98 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$69.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.05 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,495.66 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.47 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$49.10 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.35 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.97 |
| 1512473 | 2022-01-25 | 2021-12-13–2021-12-13 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $52.31 |
| 1521087 | 2022-03-23 | 2021-09-20–2021-10-08 | ADVERTISEMENTS | CITI PCARD-FACEBK ABCAT6TZ32 | $600.00 |
Travel, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1539952 | 2022-03-22 | 2022-02-13–2022-02-15 | LODGING | IndividualName withheld | $220.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $141.21 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $199.47 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | GASOLINE | IndividualName withheld | $19.41 |
| 〃 | 〃 | 2022-02-08–2022-02-15 | TAXI/RIDE SHARE | IndividualName withheld | $86.00 |
| 1539955 | 2022-03-24 | 2022-02-02–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.10 |
| 1541395 | 2022-03-24 | 2022-01-18–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.15 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $4.00 |
| 1541409 | 2022-03-24 | 2022-02-02–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.20 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | TAXI/RIDE SHARE | IndividualName withheld | $4.00 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520328 | 2022-01-27 | 2021-12-09–2022-12-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1531127 | 2022-02-23 | 2021-12-09–2022-12-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$635.87 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$228.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.96 |
| 1523930 | 2022-02-07 | 2022-01-10–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $6,950.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.50 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1541395 | 2022-03-24 | 2022-01-25–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $505.34 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $29.99 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.86 |