Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$456,592.252021 HON. J. FRENCH HILL ($14,813.94) · 2022 HON. J. FRENCH HILL ($441,778.31) · Median member: $494,470.34
2022 so far$1,475,575.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $366,191.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. J. FRENCH HILL | 2021 | $14,813.94 |
| 2022 HON. J. FRENCH HILL | 2022 | $441,778.31 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,191.26 |
| 2 | Contractual services | Itemized | $26,069.65 |
| 3 | Rent, communications and utilities | Itemized | $21,640.05 |
| 4 | Printing and franked mail | Itemized | $18,163.51 |
| 5 | Travel | Itemized | $13,061.93 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $10,877.85 |
| Member total | $456,592.25 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $58,153.11 |
| CHIEF OF STAFF | 1 | $45,424.95 |
| LEGISLATIVE DIRECTOR | 1 | $33,274.99 |
| POLICY ADVISOR | 1 | $29,774.99 |
| DISTRICT DIRECTOR | 1 | $29,608.33 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.01 |
| PRESS ASSISTANT | 1 | $19,583.32 |
| COMMUNICATIONS DIRECTOR | 2 | $19,088.89 |
| EXECUTIVE ASSISTANT | 1 | $18,791.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,533.32 |
| SR ADVISOR FOR MILITARY & VET | 1 | $15,511.67 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| TEMPORARY EMPLOYEE | 3 | $9,704.21 |
| DIRECTOR OF OPERATIONS | 1 | $8,875.00 |
| PAID INTERN | 3 | $8,733.33 |
| other titles | 3 | $14,133.47 |
| Payroll total | 26 | $366,191.26 |
Contractual services, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1611171 | 2022-11-09 | 2021-12-28–2022-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-01-28–2022-02-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2022-02-28–2022-03-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2022-03-29–2022-04-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0029777 | 2022-11-15 | 2022-04-29–2022-05-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-05-29–2022-06-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2022-06-29–2022-07-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2022-07-29–2022-08-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026699 | 2022-10-12 | 2022-09-02–2022-10-04 | UTILITIES | CONWAY CORPORATION | $140.43 |
| 1605044 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COVINGTON FAMILY LIMITED PARTNERSHIP | $850.00 |
| X0026936 | 2022-10-16 | 2022-10-03–2022-11-02 | UTILITIES | COMCAST | $136.57 |
| X0027297 | 2022-10-17 | 2022-10-11–2022-10-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $50.00 |
| X0027247 | 2022-10-18 | 2022-10-04–2022-10-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $150.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.55 |
| X0028157 | 2022-10-20 | 2022-10-17–2022-11-16 | UTILITIES | COMCAST | $180.25 |
| X0028165 | 2022-10-25 | 2022-09-30–2022-11-10 | UTILITIES | VERIZON WIRELESS | $657.04 |
Printing and franked mail, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,799.30 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.41 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.40 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.22 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $895.97 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.19 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$101.50 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.92 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.38 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
Travel, line by line104 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601334 | 2022-10-03 | 2022-08-26–2022-08-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $386.09 |
| 〃 | 〃 | 2022-08-24–2022-08-26 | LODGING | IndividualName withheld | $225.08 |
| 〃 | 〃 | 2022-08-10–2022-08-26 | MEALS | IndividualName withheld | $174.89 |
| 〃 | 〃 | 2022-08-24–2022-08-26 | CAR RENTAL | IndividualName withheld | $391.91 |
| 〃 | 〃 | 2022-08-24–2022-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.24 |
| 〃 | 〃 | 2022-08-10–2022-08-26 | TAXI/RIDE SHARE | IndividualName withheld | $60.00 |
| X0019346 | 2022-10-03 | 2022-06-28–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $628.60 |
| 1602785 | 2022-10-12 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-07-24–2022-07-25 | LODGING | IndividualName withheld | $284.65 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | MEALS | IndividualName withheld | $23.84 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line63 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601334 | 2022-10-03 | 2022-08-06–2022-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.88 |
| X0024106 | 2022-10-03 | 2021-11-01–2022-06-23 | WATER | IndividualName withheld | $55.53 |
| 1592464 | 2022-10-18 | 2022-02-13–2022-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ARK DEMOCRAT GAZETTE | $34.00 |
| X0019136 | 2022-10-21 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| X0019887 | 2022-10-24 | 2022-10-03–2022-10-03 | FOOD & BEVERAGE | IndividualName withheld | $113.19 |
| X0024864 | 2022-10-24 | 2022-09-01–2022-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-09-12–2022-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARK DEMOCRAT GAZETTE | $34.00 |
| 〃 | 〃 | 2022-08-31–2022-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| X0019523 | 2022-10-27 | 2022-08-01–2022-08-31 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-07-28–2022-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QM5X35GE3 | $13.98 |