1rows
$85.02paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – 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$499,633.182023 HON. J. FRENCH HILL ($499,633.18) · Median member: $505,537.67
2023 so far$1,654,606.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $412,511.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. J. FRENCH HILL | 2023 | $499,633.18 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,511.61 |
| 2 | Contractual services | Itemized | $11,586.19 |
| 3 | Rent, communications and utilities | Itemized | $21,966.75 |
| 4 | Printing and franked mail | Itemized | $21,855.96 |
| 5 | Travel | Itemized | $22,674.33 |
| 6 | Equipment | Itemized | $855.00 |
| 7 | Supplies and materials | Itemized | $8,183.34 |
| Member total | $499,633.18 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $64,475.01 |
| DISTRICT REPRESENTATIVE | 2 | $37,499.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $36,839.99 |
| DISTRICT DIRECTOR | 1 | $34,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,999.99 |
| SENIOR POLICY ADVISOR | 1 | $29,749.99 |
| SR DIST REP FOR MILITARY AND V | 1 | $22,749.99 |
| EXECUTIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| SCHEDULER | 1 | $19,499.99 |
| PRESS ASSISTANT | 1 | $18,750.00 |
| DIST REP FOR MIL & VET AFFAIRS | 1 | $18,499.99 |
| STAFF ASSISTANT | 1 | $17,750.00 |
| PAID INTERN | 5 | $17,280.00 |
| FINANCIAL SERVICE FELLOW | 1 | $14,250.00 |
| other titles | 3 | $8,166.68 |
| Payroll total | 24 | $412,511.61 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0091695 | 2023-10-04 | 2023-06-13–2024-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $21.19 |
| 1697990 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698044 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705552 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705606 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712873 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712927 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107043 | 2023-10-11 | 2023-10-03–2023-11-02 | UTILITIES | IndividualName withheld | $385.00 |
| X0108045 | 2023-10-11 | 2023-09-03–2023-10-02 | UTILITIES | IndividualName withheld | $385.00 |
| X0109592 | 2023-10-11 | 2023-08-03–2023-09-02 | UTILITIES | IndividualName withheld | $385.00 |
| 1698464 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| 1698768 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $625.00 |
| X0101714 | 2023-10-17 | 2023-09-07–2023-09-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| X0111982 | 2023-10-18 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $1,432.13 |
| X0112217 | 2023-10-18 | 2023-08-30–2023-09-30 | UTILITIES | CITIBANK -Dropbox 5P5764T51MWC | $11.99 |
| X0108355 | 2023-10-20 | 2023-09-11–2023-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.40 |
| X0108574 | 2023-10-20 | 2023-09-19–2023-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.18 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.23 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.36 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.93 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,640.03 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| X0101071 | 2023-10-12 | 2023-08-21–2023-08-21 | ADVERTISEMENTS | CITIBANK -CUMULUS LITTLE ROCK | $2,692.80 |
| X0111511 | 2023-10-18 | 2023-10-10–2023-10-10 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $2,943.05 |
| X0108355 | 2023-10-20 | 2023-09-21–2023-09-21 | ADVERTISEMENTS | CITIBANK -FACEBK 3JJART39M2 | $25.00 |
| 〃 | 〃 | 2023-09-05–2023-09-16 | ADVERTISEMENTS | CITIBANK -FACEBK 9UAPJT39M2 | $250.00 |
Travel, line by line75 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695322 | 2023-10-04 | 2023-09-06–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.78 |
| 1695332 | 2023-10-04 | 2023-09-07–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.65 |
| 1695304 | 2023-10-10 | 2023-09-17–2023-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2023-09-17–2023-09-19 | MEALS | IndividualName withheld | $91.87 |
| 〃 | 〃 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.03 |
| 〃 | 〃 | 2023-09-17–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $163.64 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | PARKING | IndividualName withheld | $43.44 |
| X0106054 | 2023-10-11 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $527.20 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.20 |
| X0031529 | 2023-10-16 | 2023-09-20–2023-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $567.40 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106675 | 2023-10-11 | 2023-09-18–2023-09-18 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-12–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $15.00 |
| X0091695 | 2023-10-04 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM PC0GF5FT3 AMZN | $61.74 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $29.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.41 |
| X0104647 | 2023-10-11 | 2023-08-10–2023-08-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SUNWATER INSTITUTE | $48.96 |
| X0109594 | 2023-10-11 | 2023-10-01–2023-12-31 | WATER | QUENCH USA LLC | $166.95 |
| X0101714 | 2023-10-17 | 2023-08-22–2023-08-22 | FOOD & BEVERAGE | IndividualName withheld | $298.02 |
| X0112217 | 2023-10-18 | 2023-08-16–2023-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARK DEMOCRAT GAZETTE | $39.00 |
| 〃 | 〃 | 2023-09-16–2023-10-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.00 |
| 〃 | 〃 | 2023-09-21–2024-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.95 |