Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$410,820.822021 HON. J. FRENCH HILL ($13,091.34) · 2022 HON. J. FRENCH HILL ($397,729.48) · Median member: $411,473.46
2022 so far$1,033,796.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $290,538.06 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. J. FRENCH HILL | 2021 | $13,091.34 |
| 2022 HON. J. FRENCH HILL | 2022 | $397,729.48 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,538.06 |
| 2 | Contractual services | Itemized | $3,285.17 |
| 3 | Rent, communications and utilities | Itemized | $41,971.28 |
| 4 | Printing and franked mail | Itemized | $46,198.48 |
| 5 | Travel | Itemized | $23,754.28 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,485.55 |
| Member total | $410,820.82 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,591.67 |
| DISTRICT REPRESENTATIVE | 3 | $27,450.02 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $19,749.99 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $15,533.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| EXECUTIVE ASSISTANT | 1 | $11,625.00 |
| GRANTS COORDINATOR | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $11,200.76 |
| SR ADVISOR FOR MILITARY & VET | 1 | $10,456.11 |
| SPECIAL POLICY ADVISOR | 1 | $10,454.17 |
| other titles | 8 | $17,477.00 |
| Payroll total | 31 | $290,538.06 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0013707 | 2022-08-31 | 2022-06-05–2022-07-05 | SECURITY SERVICE | CITIBANK -RING MONTHLY | $6.00 |
| X0015277 | 2022-08-31 | 2022-07-05–2022-08-05 | SECURITY SERVICE | CITIBANK -RING MONTHLY | $7.98 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0013251 | 2022-09-28 | 2022-06-12–2022-07-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $21.19 |
| 〃 | 〃 | 2022-07-12–2022-07-13 | TRAINING | CITIBANK -MANAGER TOOLS LLC | $2,200.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012807 | 2022-07-13 | 2022-06-06–2022-07-05 | UTILITIES | CONWAY CORPORATION | $185.18 |
| 1579024 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| X0008230 | 2022-07-21 | 2022-05-23–2022-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.92 |
| X0013253 | 2022-07-21 | 2022-07-03–2022-08-02 | UTILITIES | COMCAST | $131.62 |
| X0011993 | 2022-07-22 | 2022-06-11–2022-07-10 | UTILITIES | IndividualName withheld | $1,012.26 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $500.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.25 |
| X0014584 | 2022-07-28 | 2022-07-17–2022-08-16 | UTILITIES | COMCAST | $180.23 |
| X0014583 | 2022-07-29 | 2022-06-13–2022-08-10 | UTILITIES | IndividualName withheld | $849.74 |
Printing and franked mail, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.14 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.21 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,163.26 |
| X0007955 | 2022-07-21 | 2022-04-30–2022-05-05 | ADVERTISEMENTS | CITIBANK -FACEBK WCTWXB7Z32 | $200.00 |
| X0013769 | 2022-07-22 | 2022-06-06–2022-06-10 | ADVERTISEMENTS | CITIBANK -FACEBK N497RC7Z32 | $149.76 |
| X0016021 | 2022-08-03 | 2022-07-07–2022-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $727.00 |
| X0016956 | 2022-08-10 | 2022-06-07–2022-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,458.00 |
| X0017046 | 2022-08-11 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $725.00 |
Travel, line by line94 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573853 | 2022-07-11 | 2022-03-03–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.60 |
| 1566200 | 2022-07-13 | 2022-04-03–2022-04-04 | LODGING | IndividualName withheld | $258.00 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $92.32 |
| 〃 | 〃 | 2022-04-03–2022-04-05 | PARKING | IndividualName withheld | $28.24 |
| 1576881 | 2022-07-13 | 2022-06-03–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.58 |
| X0008140 | 2022-07-15 | 2022-05-09–2022-05-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $250.10 |
| 〃 | 〃 | 2022-05-10–2022-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.20 |
| 〃 | 〃 | 2022-05-15–2022-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $250.10 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $546.60 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $796.70 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line64 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $177.14 |
| 1573853 | 2022-07-11 | 2022-03-22–2022-03-22 | FOOD & BEVERAGE | IndividualName withheld | $19.86 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.46 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.00 |
| X0011663 | 2022-07-14 | 2022-07-01–2022-09-30 | WATER | QUENCH USA LLC | $166.95 |
| X0012193 | 2022-07-14 | 2022-06-09–2022-06-20 | WATER | IndividualName withheld | $111.23 |
| X0007955 | 2022-07-21 | 2022-05-01–2022-05-31 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.94 |
| 〃 | 〃 | 2022-04-30–2022-05-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| X0008230 | 2022-07-21 | 2022-05-23–2022-05-23 | FOOD & BEVERAGE | IndividualName withheld | $163.17 |