Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$442,921.452021 HON. J. FRENCH HILL (−$64.12) · 2022 HON. J. FRENCH HILL ($32,705.02) · 2023 HON. J. FRENCH HILL ($410,280.55) · Median member: $415,972.51
2023 so far$768,302.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $326,278.62 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. J. FRENCH HILL | 2021 | −$64.12 |
| 2022 HON. J. FRENCH HILL | 2022 | $32,705.02 |
| 2023 HON. J. FRENCH HILL | 2023 | $410,280.55 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,278.62 |
| 2 | Contractual services | Itemized | $13,368.15 |
| 3 | Rent, communications and utilities | Itemized | $43,477.89 |
| 4 | Printing and franked mail | Itemized | $6,572.02 |
| 5 | Travel | Itemized | $17,750.75 |
| 6 | Equipment | Itemized | $23,701.01 |
| 7 | Supplies and materials | Itemized | $11,773.01 |
| Member total | $442,921.45 |
Staff, by title39 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,475.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $28,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| SENIOR POLICY ADVISOR | 1 | $22,749.99 |
| STAFF ASSISTANT | 2 | $17,141.67 |
| SR DIST REP FOR MILITARY AND V | 1 | $15,249.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $15,200.01 |
| DIST REP FOR MIL & VET AFFAIRS | 1 | $14,588.88 |
| DIRECTOR OF OPERATIONS | 1 | $14,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,968.75 |
| other titles | 14 | $26,779.36 |
| Payroll total | 39 | $326,278.62 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053690 | 2023-04-07 | 2023-01-30–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1651122 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651176 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0060895 | 2023-04-27 | 2023-03-01–2023-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0070329 | 2023-05-11 | 2023-05-02–2023-05-02 | TRAINING | INKLING COMMUNICATIONS LLC | $1,800.00 |
| 1659122 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659177 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0073657 | 2023-06-01 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060769 | 2023-04-07 | 2023-02-14–2023-04-10 | UTILITIES | IndividualName withheld | $1,459.43 |
| X0063400 | 2023-04-14 | 2023-03-24–2023-03-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $418.01 |
| X0063406 | 2023-04-14 | 2023-02-22–2023-02-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $497.80 |
| X0063851 | 2023-04-14 | 2023-03-23–2023-03-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $486.40 |
| X0064300 | 2023-04-14 | 2023-04-06–2023-04-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,463.68 |
| 1651612 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| X0065438 | 2023-04-17 | 2023-04-03–2023-05-02 | UTILITIES | COMCAST | $141.57 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.07 |
Printing and franked mail, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.78 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.81 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.57 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.26 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| X0063846 | 2023-04-12 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0063847 | 2023-04-12 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $105.50 |
| X0065887 | 2023-04-20 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
Travel, line by line82 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652115 | 2023-04-24 | 2023-04-13–2023-04-13 | LODGING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-04-10–2023-04-11 | MEALS | IndividualName withheld | $72.67 |
| 〃 | 〃 | 2023-03-30–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.41 |
| 〃 | 〃 | 2023-04-10–2023-04-12 | PARKING | IndividualName withheld | $58.00 |
| 1652140 | 2023-04-24 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.24 |
| X0064480 | 2023-04-24 | 2023-04-03–2023-04-03 | MEALS | IndividualName withheld | $11.65 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $20.97 |
| 〃 | 〃 | 2023-04-09–2023-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $20.02 |
| 1652136 | 2023-04-26 | 2023-03-23–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.62 |
| X0066266 | 2023-04-26 | 2023-04-10–2023-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $239.20 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1664207 | 2023-06-02 | 2023-04-21–2023-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,409.92 |
| 1664209 | 2023-06-02 | 2023-04-24–2023-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,703.09 |
Supplies and materials, line by line84 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053690 | 2023-04-07 | 2023-02-01–2023-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-02-08–2023-03-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-02-17–2023-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE3UT6IH2 | $520.00 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HP9CT2X50 | $89.93 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $15.89 |
| 〃 | 〃 | 2023-02-13–2023-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARK DEMOCRAT GAZETTE | $34.00 |
| X0063830 | 2023-04-19 | 2023-03-30–2023-03-30 | WATER | IndividualName withheld | $45.75 |
| 1652115 | 2023-04-24 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.83 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.10 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |