Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$436,619.082021 HON. J. FRENCH HILL ($10,737.06) · 2022 HON. J. FRENCH HILL ($67,859.75) · 2023 HON. J. FRENCH HILL ($358,022.27) · Median member: $417,256.24
2023 so far$358,022.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $312,618.52 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. J. FRENCH HILL | 2021 | $10,737.06 |
| 2022 HON. J. FRENCH HILL | 2022 | $67,859.75 |
| 2023 HON. J. FRENCH HILL | 2023 | $358,022.27 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,618.52 |
| 2 | Contractual services | Itemized | $16,546.61 |
| 3 | Rent, communications and utilities | Itemized | $29,676.07 |
| 4 | Printing and franked mail | Itemized | $5,076.60 |
| 5 | Travel | Itemized | $21,657.39 |
| 6 | Equipment | Itemized | $9,876.35 |
| 7 | Supplies and materials | Itemized | $41,167.54 |
| Member total | $436,619.08 |
Staff, by title48 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,475.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $31,474.99 |
| SENIOR POLICY ADVISOR | 2 | $24,724.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,499.99 |
| DISTRICT DIRECTOR | 3 | $21,200.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 3 | $17,944.44 |
| SR DIST REP FOR MILITARY AND V | 2 | $15,249.99 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,062.50 |
| EXECUTIVE ASSISTANT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,750.00 |
| SR ADVISOR FOR MILITARY & VET | 2 | $11,696.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,566.67 |
| PRESS ASSISTANT | 2 | $8,104.17 |
| other titles | 14 | $28,994.10 |
| Payroll total | 48 | $312,618.52 |
Contractual services, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629126 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629182 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0040925 | 2023-02-01 | 2022-12-05–2023-01-05 | SECURITY SERVICE | CITIBANK -RING MONTHLY | $7.98 |
| 1637950 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1638005 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0046495 | 2023-02-23 | 2023-01-05–2023-02-05 | SECURITY SERVICE | CITIBANK -RING MONTHLY | $7.98 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1639043 | 2023-03-02 | 2023-01-13–2023-01-13 | TRAINING | IndividualName withheld | $450.00 |
| X0052472 | 2023-03-07 | 2023-02-22–2023-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.76 |
| 1643869 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043846 | 2023-01-20 | 2023-01-03–2023-02-02 | UTILITIES | COMCAST | $151.57 |
| MED0121939 | 2023-01-27 | 2023-01-03–2023-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| X0045727 | 2023-01-27 | 2023-01-17–2023-02-16 | UTILITIES | COMCAST | $210.19 |
| X0048370 | 2023-02-08 | 2023-01-26–2023-01-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,098.10 |
| 1638443 | 2023-02-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| 1638444 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| MED0122698 | 2023-02-24 | 2023-02-14–2023-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.20 |
Printing and franked mail, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.26 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.15 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.85 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| MED0121939 | 2023-01-27 | 2023-01-24–2023-01-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1639766 | 2023-02-27 | 2023-01-03–2023-01-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $215.44 |
| X0052379 | 2023-03-03 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.50 |
| LAW0122967 | 2023-03-06 | 2023-02-27–2023-02-27 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $60.00 |
Travel, line by line102 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632153 | 2023-01-27 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $13.37 |
| 〃 | 〃 | 2023-01-17–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $51.91 |
| X0046656 | 2023-02-24 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $229.90 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $956.80 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $713.10 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.90 |
| 1639371 | 2023-02-27 | 2023-01-17–2023-01-18 | LODGING | IndividualName withheld | $193.05 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $19.90 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1638997 | 2023-02-22 | 2023-02-09–2023-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,288.35 |
Supplies and materials, line by line87 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043840 | 2023-01-20 | 2022-12-09–2023-01-05 | WATER | IndividualName withheld | $11.89 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.64 |
| X0040984 | 2023-01-31 | 2022-11-25–2023-11-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| X0040925 | 2023-02-01 | 2022-12-26–2023-12-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,099.00 |
| X0049114 | 2023-02-22 | 2023-01-06–2023-02-02 | WATER | IndividualName withheld | $120.78 |
| X0046495 | 2023-02-23 | 2023-01-09–2024-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.95 |
| 〃 | 〃 | 2022-12-21–2022-12-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$20.05 |
| 〃 | 〃 | 2023-01-25–2023-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRON'S | $20.75 |
| 〃 | 〃 | 2023-01-26–2023-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $30.00 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $41.88 |