Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – Sep 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$445,188.422022 HON. J. FRENCH HILL ($3.15) · 2024 HON. J. FRENCH HILL ($85,944.67) · 2025 HON. J. FRENCH HILL ($359,240.60) · Median member: $451,616.33
2025 so far$359,240.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $325,214.20 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. J. FRENCH HILL | 2022 | $3.15 |
| 2024 HON. J. FRENCH HILL | 2024 | $85,944.67 |
| 2025 HON. J. FRENCH HILL | 2025 | $359,240.60 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,214.20 |
| 2 | Contractual services | Itemized | $15,941.76 |
| 3 | Rent, communications and utilities | Itemized | $8,206.82 |
| 4 | Printing and franked mail | Itemized | $18,199.55 |
| 5 | Travel | Itemized | $22,740.89 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $54,297.20 |
| Member total | $445,188.42 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 8 | $71,354.20 |
| CHIEF OF STAFF | 2 | $45,691.66 |
| LEGISLATIVE ASSISTANT | 4 | $31,749.99 |
| DISTRICT DIRECTOR | 2 | $29,659.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,555.56 |
| SCHEDULER | 2 | $18,000.00 |
| EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| SPECIAL ASSISTANT | 2 | $16,250.00 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $13,694.44 |
| COMMUNICATIONS ASSISTANT | 2 | $12,369.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,133.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $7,018.58 |
| PAID INTERN | 3 | $6,133.34 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 2 | $4,405.50 |
| other titles | 9 | $13,449.16 |
| Payroll total | 46 | $325,214.20 |
Contractual services, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804148 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804273 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812230 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814391 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0234207 | 2025-03-06 | 2025-02-07–2025-02-07 | TRAINING | THE MOUNT VERNON LADIES ASSOCIATION | $3,750.00 |
| 1817409 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818503 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0237359 | 2025-03-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-01-30–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 55L63TW6B1ZP | $11.99 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224001 | 2025-01-14 | 2025-01-04–2025-02-03 | UTILITIES | IndividualName withheld | $385.00 |
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $350.00 |
| MED0140720 | 2025-02-26 | 2025-02-03–2025-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $268.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.81 |
| X0231177 | 2025-03-05 | 2025-02-04–2025-03-03 | UTILITIES | IndividualName withheld | $385.00 |
| X0226190 | 2025-03-06 | 2025-01-30–2025-01-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| X0236522 | 2025-03-10 | 2025-01-16–2025-03-10 | UTILITIES | IndividualName withheld | $767.41 |
| X0228103 | 2025-03-12 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $1,159.24 |
Printing and franked mail, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.36 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$57.50 |
| MED0139926 | 2025-01-28 | 2025-01-13–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $93.20 |
| 1810453 | 2025-02-21 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $83.10 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.40 |
| X0227311 | 2025-03-03 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $66.50 |
| X0230927 | 2025-03-03 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $191.00 |
| X0232691 | 2025-03-03 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0230928 | 2025-03-04 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $359.00 |
Travel, line by line91 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1810479 | 2025-02-20 | 2025-01-03–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.91 |
| 1810453 | 2025-02-21 | 2025-01-16–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.14 |
| 1815099 | 2025-03-05 | 2025-01-23–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.31 |
| 1815100 | 2025-03-05 | 2025-02-03–2025-02-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2025-02-04–2025-02-08 | MEALS | IndividualName withheld | $44.44 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.94 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $86.03 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $70.60 |
| 1816145 | 2025-03-12 | 2025-02-08–2025-02-08 | MEALS | IndividualName withheld | $20.80 |
| 〃 | 〃 | 2025-02-04–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.09 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line95 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221197 | 2025-01-15 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $183.65 |
| X0224894 | 2025-01-16 | 2025-01-02–2025-01-02 | WATER | IndividualName withheld | $49.95 |
| X0225471 | 2025-01-24 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $580.53 |
| X0231305 | 2025-02-11 | 2025-01-30–2025-01-30 | WATER | IndividualName withheld | $49.95 |
| 1813485 | 2025-02-25 | 2025-02-06–2025-02-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,181.88 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $894.15 |
| X0234412 | 2025-03-06 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,832.00 |
| X0240057 | 2025-03-20 | 2025-02-27–2025-02-27 | WATER | IndividualName withheld | $49.95 |