Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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$556,896.672023 HON. J. FRENCH HILL ($186,899.80) · 2024 HON. J. FRENCH HILL ($369,996.87) · Median member: $491,359.06
2024 so far$369,996.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $332,269.13 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. J. FRENCH HILL | 2023 | $186,899.80 |
| 2024 HON. J. FRENCH HILL | 2024 | $369,996.87 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,269.13 |
| 2 | Contractual services | Itemized | $64,343.45 |
| 3 | Rent, communications and utilities | Itemized | $24,074.72 |
| 4 | Printing and franked mail | Itemized | $81,165.93 |
| 5 | Travel | Itemized | $11,775.21 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $42,680.23 |
| Member total | $556,896.67 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,975.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $29,249.99 |
| DISTRICT REPRESENTATIVE | 4 | $28,999.98 |
| SENIOR POLICY ADVISOR | 2 | $28,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $27,999.99 |
| SR DIST REP FOR MILITARY AND V | 2 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| SCHEDULER | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT | 2 | $14,499.99 |
| PRESS ASSISTANT | 2 | $14,250.00 |
| DIST REP FOR MIL & VET AFFAIRS | 2 | $14,000.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $10,600.00 |
| STAFF ASSISTANT | 2 | $9,166.67 |
| PART-TIME EMPLOYEE | 2 | $7,037.50 |
| other titles | 7 | $17,990.00 |
| Payroll total | 38 | $332,269.13 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725662 | 2024-02-05 | 2024-01-04–2024-01-05 | TRAINING | IndividualName withheld | $250.00 |
| 1727303 | 2024-02-15 | 2024-01-18–2024-01-18 | TRAINING | IndividualName withheld | $125.00 |
| X0128478 | 2024-01-08 | 2023-10-30–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox DNQ57Z35HXRZ | $11.99 |
| X0132777 | 2024-01-11 | 2024-01-02–2024-01-02 | TRAINING | MANAGER TOOLS LLC | $16,600.00 |
| 1720737 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721028 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0132916 | 2024-01-17 | 2024-01-02–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| X0133381 | 2024-01-18 | 2023-12-09–2024-12-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $699.47 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0145714 | 2024-03-18 | 2023-12-30–2024-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox FLVVZYJJS6M4 | $11.99 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720445 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| 1720667 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $625.00 |
| 1723857 | 2024-01-23 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | −$4,277.72 |
| 1723859 | 2024-01-23 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | −$625.00 |
| X0137316 | 2024-01-29 | 2024-01-17–2024-02-16 | UTILITIES | COMCAST | $225.92 |
| X0142801 | 2024-02-21 | 2024-02-03–2024-03-02 | UTILITIES | COMCAST | $156.83 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.34 |
| X0145681 | 2024-03-18 | 2024-02-17–2024-03-16 | UTILITIES | COMCAST | $215.92 |
Printing and franked mail, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$48.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.29 |
| 1739415 | 2024-03-27 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,902.74 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.42 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$59.05 |
| X0134220 | 2024-01-19 | 2024-01-04–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
| X0138216 | 2024-02-01 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $258.00 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
Travel, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723566 | 2024-01-23 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.30 |
| 1723571 | 2024-01-23 | 2024-01-01–2024-01-07 | MEALS | IndividualName withheld | $131.04 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | GASOLINE | IndividualName withheld | $13.72 |
| 〃 | 〃 | 2024-01-01–2024-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $55.93 |
| X0137542 | 2024-01-29 | 2024-01-03–2024-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $90.21 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.90 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.90 |
| X0139790 | 2024-02-06 | 2024-01-01–2024-01-08 | CAR RENTAL | CITIBANK | $818.48 |
| X0139789 | 2024-02-08 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $486.20 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.60 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721407 | 2024-01-17 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $249.37 |
| X0134106 | 2024-01-19 | 2024-01-04–2024-01-04 | WATER | IndividualName withheld | $36.97 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.03 |
| 1726859 | 2024-02-07 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $242.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $379.00 |
| X0139393 | 2024-02-08 | 2024-01-19–2025-01-18 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0142800 | 2024-02-23 | 2024-02-01–2024-02-01 | WATER | IndividualName withheld | $67.99 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $128.73 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |