Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 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$399,848.362022 HON. J. FRENCH HILL ($13,178.00) · 2023 HON. J. FRENCH HILL ($386,670.36) · Median member: $437,588.26
2023 so far$1,154,973.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $310,886.58 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. J. FRENCH HILL | 2022 | $13,178.00 |
| 2023 HON. J. FRENCH HILL | 2023 | $386,670.36 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,886.58 |
| 2 | Contractual services | Itemized | $17,287.28 |
| 3 | Rent, communications and utilities | Itemized | $29,870.82 |
| 4 | Printing and franked mail | Itemized | $5,847.32 |
| 5 | Travel | Itemized | $16,880.05 |
| 6 | Equipment | Itemized | $6,587.00 |
| 7 | Supplies and materials | Itemized | $12,489.31 |
| Member total | $399,848.36 |
Staff, by title35 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,475.01 |
| DISTRICT REPRESENTATIVE | 2 | $30,499.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| SENIOR POLICY ADVISOR | 1 | $22,749.99 |
| SR DIST REP FOR MILITARY AND V | 1 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,033.33 |
| DIST REP FOR MIL & VET AFFAIRS | 1 | $12,999.99 |
| PRESS ASSISTANT | 1 | $12,750.00 |
| PAID INTERN | 8 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,099.99 |
| other titles | 8 | $21,028.31 |
| Payroll total | 35 | $310,886.58 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082685 | 2023-07-11 | 2023-06-08–2023-06-09 | TRAINING | MANAGER TOOLS LLC | $5,722.28 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674847 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674901 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682585 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682639 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1689996 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690050 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082928 | 2023-07-05 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $1,339.05 |
| X0085374 | 2023-07-05 | 2023-06-26–2023-06-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $34.70 |
| 1672985 | 2023-07-06 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $41.67 |
| 1672986 | 2023-07-07 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $625.00 |
| 1672987 | 2023-07-07 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $625.00 |
| 1672988 | 2023-07-07 | 2023-06-03–2023-07-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $625.00 |
| X0085965 | 2023-07-10 | 2023-07-03–2023-08-02 | UTILITIES | IndividualName withheld | $385.00 |
| 1675327 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| 1675643 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $625.00 |
| X0085897 | 2023-07-17 | 2023-05-03–2023-06-02 | UTILITIES | IndividualName withheld | $385.00 |
Printing and franked mail, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.70 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.17 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.60 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.73 |
| MED0126525 | 2023-07-26 | 2023-06-26–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $214.30 |
| X0091091 | 2023-08-15 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0092553 | 2023-08-16 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1681211 | 2023-08-22 | 2023-07-25–2023-07-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.84 |
Travel, line by line79 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088732 | 2023-07-24 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $229.90 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $569.80 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.90 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $698.40 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.90 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.90 |
| 〃 | 〃 | 2023-07-02–2023-07-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.90 |
| 〃 | 〃 | 2023-06-15–2023-06-16 | LODGING | 〃 | $541.96 |
| 1672673 | 2023-07-25 | 2023-06-27–2023-07-02 | MEALS | IndividualName withheld | $48.07 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $601.78 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1678132 | 2023-07-21 | 2023-06-07–2023-06-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $5,999.00 |
Supplies and materials, line by line72 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085966 | 2023-07-10 | 2023-06-02–2023-06-22 | WATER | IndividualName withheld | $46.84 |
| X0087743 | 2023-07-21 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATIION | $1,187.00 |
| X0084024 | 2023-07-26 | 2023-05-10–2023-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARK DEMOCRAT GAZETTE | $34.00 |
| 〃 | 〃 | 2023-06-12–2023-07-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CONTAINERSTORE.COM | $31.11 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $53.96 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | 〃 | $28.98 |
| 〃 | 〃 | 2023-06-12–2023-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | WATER | IndividualName withheld | $9.98 |
| 〃 | 〃 | 2023-06-08–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $18.58 |