Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – 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$543,018.442020 HON. J. FRENCH HILL ($900.00) · 2021 HON. J. FRENCH HILL ($79.22) · 2022 HON. J. FRENCH HILL ($1.05) · 2023 HON. J. FRENCH HILL ($14,708.16) · 2024 HON. J. FRENCH HILL ($527,330.01) · Median member: $521,926.02
2024 so far$1,744,045.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $487,343.29 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. J. FRENCH HILL | 2020 | $900.00 |
| 2021 HON. J. FRENCH HILL | 2021 | $79.22 |
| 2022 HON. J. FRENCH HILL | 2022 | $1.05 |
| 2023 HON. J. FRENCH HILL | 2023 | $14,708.16 |
| 2024 HON. J. FRENCH HILL | 2024 | $527,330.01 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $487,343.29 |
| 2 | Contractual services | Itemized | $2,651.74 |
| 3 | Rent, communications and utilities | Itemized | $25,508.42 |
| 4 | Printing and franked mail | Itemized | $1,678.70 |
| 5 | Travel | Itemized | $19,439.62 |
| 6 | Equipment | Itemized | $726.00 |
| 7 | Supplies and materials | Itemized | $5,670.67 |
| Member total | $543,018.44 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $65,175.00 |
| DISTRICT REPRESENTATIVE | 2 | $43,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $41,499.98 |
| DIST REP FOR MIL & VET AFFAIRS | 2 | $40,000.02 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $38,508.34 |
| DISTRICT DIRECTOR | 1 | $35,841.66 |
| COMMUNICATIONS DIRECTOR | 1 | $34,341.66 |
| SENIOR POLICY ADVISOR | 1 | $31,841.67 |
| SCHEDULER | 1 | $23,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $22,000.00 |
| EXECUTIVE ASSISTANT | 1 | $21,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $18,749.99 |
| SPECIAL ASSISTANT | 1 | $18,500.01 |
| PAID INTERN | 2 | $11,333.33 |
| SR DIST REP FOR MILITARY AND V | 1 | $10,666.66 |
| other titles | 6 | $30,385.00 |
| Payroll total | 25 | $487,343.29 |
Contractual services, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199877 | 2024-10-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-09-11–2024-10-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2024-09-26–2024-10-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $4.23 |
| 〃 | 〃 | 2024-08-30–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox WX1X8Z72B5Y4 | $11.99 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0199928 | 2024-10-25 | 2024-09-13–2024-09-13 | TRAINING | CITIBANK -LR REGIONAL CHAMBER OF CO | $2,575.00 |
| X0210484 | 2024-11-20 | 2024-10-02–2024-11-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-10-14–2024-11-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2024-10-22–2024-11-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $4.23 |
| 〃 | 〃 | 2024-09-30–2024-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox X8TSGSXFY3RW | $11.99 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195009 | 2024-10-01 | 2024-08-23–2024-08-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.33 |
| X0197837 | 2024-10-02 | 2024-08-15–2024-08-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,670.80 |
| 01782858 | 2024-10-04 | 2024-06-14–2024-08-10 | UTILITIES | IndividualName withheld | $1,282.88 |
| 〃 | 〃 | 2024-07-11–2024-08-10 | UTILITIES | IndividualName withheld | −$1,282.88 |
| X0199036 | 2024-10-11 | 2024-08-29–2024-10-10 | UTILITIES | IndividualName withheld | $1,028.06 |
| 01784545 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,277.72 |
| 01784764 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $625.00 |
| X0189678 | 2024-10-16 | 2024-09-26–2024-09-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| X0199877 | 2024-10-16 | 2024-08-08–2024-08-08 | UTILITIES | CITIBANK -COMCAST | $12.00 |
| 〃 | 〃 | 2024-08-13–2024-09-16 | UTILITIES | 〃 | $225.93 |
Printing and franked mail, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.80 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.50 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.87 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$103.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.36 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| X0195009 | 2024-10-01 | 2024-07-26–2024-07-26 | ADVERTISEMENTS | CITIBANK -DAYBOOK LISTING | $70.00 |
| X0197864 | 2024-10-02 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0197865 | 2024-10-02 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line92 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01775270 | 2024-10-01 | 2024-08-09–2024-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.92 |
| 01775271 | 2024-10-01 | 2024-08-01–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.38 |
| 01775573 | 2024-10-01 | 2024-08-01–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.35 |
| 01775585 | 2024-10-01 | 2024-08-12–2024-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.78 |
| 01776544 | 2024-10-01 | 2024-09-05–2024-09-06 | LODGING | IndividualName withheld | $415.37 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $105.14 |
| 01761320 | 2024-10-07 | 2024-06-07–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.50 |
| 01773681 | 2024-10-07 | 2024-08-14–2024-08-20 | MEALS | IndividualName withheld | $31.71 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | GASOLINE | IndividualName withheld | $14.32 |
| 〃 | 〃 | 2024-08-14–2024-08-20 | TAXI/RIDE SHARE | IndividualName withheld | $47.29 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197207 | 2024-10-02 | 2024-09-12–2024-09-12 | WATER | IndividualName withheld | $49.95 |
| X0200765 | 2024-10-11 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $183.65 |
| X0199877 | 2024-10-16 | 2024-09-01–2024-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA AS5CJ8BD3 | $49.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VZ8TP3OI3 | $39.99 |
| 〃 | 〃 | 2024-09-16–2025-09-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.95 |
| 〃 | 〃 | 2024-09-18–2025-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARKANSASBU ABPG-AB CV | $104.95 |
| 〃 | 〃 | 2024-09-13–2025-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRON'S | $390.92 |
| 〃 | 〃 | 2024-08-31–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $44.53 |
| 〃 | 〃 | 2024-09-13–2025-09-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $159.00 |