Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$482,171.212023 HON. J. FRENCH HILL ($43,470.60) · 2024 HON. J. FRENCH HILL ($438,700.61) · Median member: $453,807.92
2024 so far$1,216,715.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $358,480.52 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. J. FRENCH HILL | 2023 | $43,470.60 |
| 2024 HON. J. FRENCH HILL | 2024 | $438,700.61 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,480.52 |
| 2 | Contractual services | Itemized | $25.72 |
| 3 | Rent, communications and utilities | Itemized | $19,063.19 |
| 4 | Printing and franked mail | Itemized | $50,676.08 |
| 5 | Travel | Itemized | $12,427.05 |
| 6 | Equipment | Itemized | $27,839.08 |
| 7 | Supplies and materials | Itemized | $13,659.57 |
| Member total | $482,171.21 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,975.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $28,999.98 |
| DIST REP FOR MIL & VET AFFAIRS | 2 | $28,000.02 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,672.21 |
| SR DIST REP FOR MILITARY AND V | 1 | $15,999.99 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $14,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $14,208.32 |
| SPECIAL ASSISTANT | 1 | $12,291.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,800.00 |
| other titles | 9 | $26,783.34 |
| Payroll total | 32 | $358,480.52 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194733 | 2024-09-24 | 2024-08-02–2024-09-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-08-12–2024-09-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2024-07-30–2024-08-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox CB7756HC4R1Q | $11.99 |
| 〃 | 〃 | 2024-08-14–2024-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0192591 | 2024-09-30 | 2024-07-26–2024-08-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $4.23 |
| 〃 | 〃 | 2024-08-26–2024-09-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $4.23 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180398 | 2024-07-25 | 2024-07-03–2024-08-02 | UTILITIES | COMCAST | $154.83 |
| X0182365 | 2024-07-25 | 2024-07-13–2024-08-16 | UTILITIES | COMCAST | $225.93 |
| X0181957 | 2024-07-26 | 2024-05-30–2024-06-30 | UTILITIES | CITIBANK -Dropbox V37SLP2G58G9 | $11.99 |
| 〃 | 〃 | 2024-06-13–2024-07-12 | UTILITIES | CITIBANK -FuboTV Inc | $100.68 |
| MED0135512 | 2024-07-29 | 2024-07-19–2024-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0181963 | 2024-07-29 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22900002295 | $157.73 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $106.01 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.63 |
Printing and franked mail, line by line66 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.42 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.81 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$55.20 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,869.12 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0177421 | 2024-07-09 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0177423 | 2024-07-09 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0180431 | 2024-07-25 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $195.00 |
| X0182274 | 2024-07-25 | 2024-05-30–2024-05-30 | ADVERTISEMENTS | CITIBANK -FACEBK 37LBA4USU2 | $2.00 |
Travel, line by line64 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1754211 | 2024-07-02 | 2024-05-04–2024-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.49 |
| 1761090 | 2024-07-02 | 2024-06-03–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.11 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | PARKING | IndividualName withheld | $3.00 |
| 1761100 | 2024-07-02 | 2024-06-06–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.06 |
| X0169963 | 2024-07-03 | 2024-06-02–2024-06-06 | LODGING | CITIBANK | $1,142.00 |
| 1761323 | 2024-07-08 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-06-02–2024-06-05 | MEALS | IndividualName withheld | $123.06 |
| 〃 | 〃 | 2024-06-02–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.66 |
| 〃 | 〃 | 2024-06-02–2024-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $66.51 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $54.30 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0136277 | 2024-08-30 | 2024-07-26–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.84 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| X0191043 | 2024-09-12 | 2024-04-30–2024-04-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,128.68 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| 1767281 | 2024-07-25 | 2024-04-05–2024-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,112.56 |
| 1768081 | 2024-07-30 | 2024-06-13–2024-06-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line79 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761100 | 2024-07-02 | 2024-06-19–2024-06-19 | FOOD & BEVERAGE | IndividualName withheld | $7.00 |
| X0176004 | 2024-07-02 | 2024-05-14–2024-05-14 | FOOD & BEVERAGE | CITIBANK -Amazon.com 616F54KP3 | $29.05 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | FOOD & BEVERAGE | CITIBANK -Amazon.com NR3F47MH3 | $119.99 |
| X0176557 | 2024-07-02 | 2024-06-20–2024-06-20 | WATER | IndividualName withheld | $49.95 |
| FRM0135061 | 2024-07-05 | 2024-06-03–2024-06-21 | FRAMING (TRANSFER) | IndividualName withheld | $124.00 |
| X0178850 | 2024-07-10 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $183.65 |
| 1766978 | 2024-07-23 | 2024-05-02–2024-05-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $476.52 |
| 1766487 | 2024-07-24 | 2024-07-17–2024-07-17 | FOOD & BEVERAGE | IndividualName withheld | $28.44 |
| X0180670 | 2024-07-24 | 2024-05-09–2024-05-09 | FOOD & BEVERAGE | WESTROCK COFFEE COMPANY LLC | $60.41 |
| 1767281 | 2024-07-25 | 2024-04-05–2024-04-05 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CDW GOVERNMENT LLC | $454.83 |