Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 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$428,536.572023 HON. J. FRENCH HILL ($20,518.33) · 2024 HON. J. FRENCH HILL ($408,018.24) · Median member: $434,778.14
2024 so far$778,015.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $342,020.25 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. J. FRENCH HILL | 2023 | $20,518.33 |
| 2024 HON. J. FRENCH HILL | 2024 | $408,018.24 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,020.25 |
| 2 | Contractual services | Itemized | $54.37 |
| 3 | Rent, communications and utilities | Itemized | $38,893.79 |
| 4 | Printing and franked mail | Itemized | $8,592.96 |
| 5 | Travel | Itemized | $24,550.04 |
| 6 | Equipment | Itemized | $4,653.18 |
| 7 | Supplies and materials | Itemized | $9,771.98 |
| Member total | $428,536.57 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,975.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,691.09 |
| DISTRICT REPRESENTATIVE | 2 | $28,999.98 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| DIST REP FOR MIL & VET AFFAIRS | 2 | $26,755.57 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| SR DIST REP FOR MILITARY AND V | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 2 | $14,418.78 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,000.00 |
| STAFF ASSISTANT | 1 | $6,875.00 |
| other titles | 10 | $22,554.87 |
| Payroll total | 31 | $342,020.25 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151683 | 2024-04-04 | 2024-01-11–2024-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-01-30–2024-02-28 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Dropbox 6ZJK3HBMP5G8 | $11.99 |
| X0154229 | 2024-04-18 | 2024-03-02–2024-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2024-02-28–2024-03-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Dropbox XZJ7ZNXKGDVP | $11.99 |
| X0162045 | 2024-05-23 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2024-03-30–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 1YMS596KS9TS | $11.99 |
| X0169784 | 2024-06-25 | 2024-05-15–2024-06-15 | SECURITY SERVICE | CITIBANK -RING MONTHLY | $1.16 |
| X0174715 | 2024-06-25 | 2024-04-30–2024-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 37LMVWR127WQ | $11.99 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150432 | 2024-04-04 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $1,154.56 |
| X0150433 | 2024-04-04 | 2024-03-03–2024-04-02 | UTILITIES | COMCAST | $144.83 |
| X0151683 | 2024-04-04 | 2024-02-14–2024-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.39 |
| X0155663 | 2024-04-04 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $1,294.47 |
| X0155738 | 2024-04-04 | 2024-04-03–2024-05-02 | UTILITIES | COMCAST | $154.83 |
| X0145032 | 2024-04-05 | 2024-03-06–2024-03-06 | TEMPORARY SPACE RENTAL | CITIBANK -UCA BP STUDENT ACCOUNTS | $300.00 |
| X0145697 | 2024-04-05 | 2023-11-03–2024-01-02 | UTILITIES | CITIBANK -COMCAST | $303.14 |
| X0150221 | 2024-04-05 | 2024-03-08–2024-03-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,000.00 |
| X0153230 | 2024-04-05 | 2024-03-17–2024-04-16 | UTILITIES | COMCAST | $225.92 |
| X0153904 | 2024-04-05 | 2024-02-13–2024-03-12 | UTILITIES | CITIBANK -FuboTV Inc | $97.50 |
Printing and franked mail, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.27 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$65.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.81 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$56.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.26 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| X0150582 | 2024-04-04 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0145697 | 2024-04-05 | 2023-12-21–2024-01-07 | ADVERTISEMENTS | CITIBANK -FACEBK PVTGKYP8M2 | $150.35 |
| X0149995 | 2024-04-05 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $320.00 |
| X0150406 | 2024-04-05 | 2024-03-11–2024-03-11 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $2,939.75 |
Travel, line by line113 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740345 | 2024-04-04 | 2024-03-06–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.07 |
| X0151687 | 2024-04-04 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $243.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.90 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.90 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.90 |
| X0146065 | 2024-04-05 | 2024-01-09–2024-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.23 |
| X0148717 | 2024-04-05 | 2024-02-21–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.20 |
| X0151802 | 2024-04-05 | 2024-01-27–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $243.10 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.10 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.60 |
| 1741591 | 2024-04-10 | 2024-03-27–2024-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,143.58 |
Supplies and materials, line by line93 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $355.05 |
| 1740836 | 2024-04-04 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $958.99 |
| X0151683 | 2024-04-04 | 2024-02-01–2024-02-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-01-05–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $190.79 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com R05SX7GA1 | $24.38 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $20.00 |
| 〃 | 〃 | 2024-01-07–2024-02-06 | WATER | 〃 | $44.47 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $427.16 |
| X0145697 | 2024-04-05 | 2024-01-08–2024-02-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R81BF4YK1 | $21.95 |