Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$361,687.702020 HON. J. FRENCH HILL ($5,502.59) · 2021 HON. J. FRENCH HILL ($14,460.48) · 2022 HON. J. FRENCH HILL ($341,724.63) · Median member: $392,307.81
2022 so far$636,067.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $301,298.77 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. J. FRENCH HILL | 2020 | $5,502.59 |
| 2021 HON. J. FRENCH HILL | 2021 | $14,460.48 |
| 2022 HON. J. FRENCH HILL | 2022 | $341,724.63 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,298.77 |
| 2 | Contractual services | Itemized | $5,791.06 |
| 3 | Rent, communications and utilities | Itemized | $21,033.16 |
| 4 | Printing and franked mail | Itemized | $9,663.28 |
| 5 | Travel | Itemized | $13,361.26 |
| 6 | Equipment | Itemized | $6,090.59 |
| 7 | Supplies and materials | Itemized | $4,449.58 |
| Member total | $361,687.70 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $25,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $19,749.99 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| DIR. OF MIL & VETERAN AFFAIRS | 1 | $15,950.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,508.74 |
| SPECIAL POLICY ADVISOR | 1 | $14,475.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| EXECUTIVE ASSISTANT | 1 | $11,625.00 |
| STAFF ASSISTANT | 1 | $11,375.01 |
| GRANTS COORDINATOR | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| other titles | 8 | $18,040.00 |
| Payroll total | 24 | $301,298.77 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1555558 | 2022-05-26 | 2022-03-05–2022-04-05 | SECURITY SERVICE | CITI PCARD-RING MONTHLY | $6.00 |
| 1562524 | 2022-05-26 | 2022-01-05–2022-02-05 | SECURITY SERVICE | CITI PCARD-RING MONTHLY | $6.00 |
| 〃 | 〃 | 2022-02-05–2022-03-05 | SECURITY SERVICE | 〃 | $6.00 |
| 1564127 | 2022-05-31 | 2022-02-23–2022-02-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| X0009544 | 2022-06-21 | 2021-10-18–2022-07-01 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $4,223.06 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541236 | 2022-04-11 | 2022-01-21–2022-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.90 |
| 1548765 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| 1545868 | 2022-04-20 | 2022-03-04–2022-04-04 | UTILITIES | CONWAY CORPORATION | $70.41 |
| 1551830 | 2022-04-22 | 2022-03-24–2022-05-16 | UTILITIES | COMCAST | $187.11 |
| 1551832 | 2022-04-22 | 2022-03-09–2022-05-02 | UTILITIES | COMCAST | $127.62 |
| 1551833 | 2022-04-22 | 2022-04-11–2022-05-10 | UTILITIES | IndividualName withheld | $1,109.96 |
| 1552511 | 2022-04-26 | 2022-01-07–2022-01-07 | TEMPORARY SPACE RENTAL | PROSPECT BUILDING LLC | $50.00 |
| 1552512 | 2022-04-26 | 2022-03-11–2022-03-11 | TEMPORARY SPACE RENTAL | PROSPECT BUILDING LLC | $50.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.20 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,307.78 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,122.29 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.86 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.99 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,175.18 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1547923 | 2022-04-21 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $830.00 |
Travel, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541236 | 2022-04-11 | 2022-01-24–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.60 |
| 1541239 | 2022-04-11 | 2022-02-10–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.50 |
| 1543088 | 2022-04-11 | 2022-03-20–2022-03-22 | MEALS | IndividualName withheld | $100.76 |
| 〃 | 〃 | 2022-03-20–2022-03-23 | CAR RENTAL | IndividualName withheld | $547.67 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | GASOLINE | IndividualName withheld | $13.71 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $19.00 |
| 1545439 | 2022-04-11 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.50 |
| 1552681 | 2022-04-25 | 2022-03-25–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.05 |
| 1552311 | 2022-04-26 | 2022-03-04–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $250.10 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1566757 | 2022-06-07 | 2022-03-18–2022-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,502.59 |
Supplies and materials, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545832 | 2022-04-20 | 2022-03-28–2022-03-28 | WATER | IndividualName withheld | $20.31 |
| 1545836 | 2022-04-20 | 2022-02-28–2022-02-28 | WATER | IndividualName withheld | $19.18 |
| 1545837 | 2022-04-20 | 2022-03-05–2022-03-05 | WATER | IndividualName withheld | $10.91 |
| 1545860 | 2022-04-20 | 2022-02-24–2022-06-30 | WATER | QUENCH USA LLC | $232.53 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.30 |
| 1554462 | 2022-05-11 | 2022-02-24–2022-02-24 | WATER | QUENCH USA LLC | $49.00 |
| 1555558 | 2022-05-26 | 2022-03-21–2022-03-21 | FOOD & BEVERAGE | IndividualName withheld | $14.90 |
| 1562348 | 2022-05-26 | 2022-04-25–2022-04-25 | WATER | IndividualName withheld | $20.31 |