Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$458,319.052023 HON. J. FRENCH HILL ($26.27) · 2024 HON. J. FRENCH HILL ($11,433.84) · 2025 HON. J. FRENCH HILL ($446,858.94) · Median member: $428,214.67
2025 so far$806,099.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $374,981.59 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. J. FRENCH HILL | 2023 | $26.27 |
| 2024 HON. J. FRENCH HILL | 2024 | $11,433.84 |
| 2025 HON. J. FRENCH HILL | 2025 | $446,858.94 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,981.59 |
| 2 | Contractual services | Itemized | $20,518.37 |
| 3 | Rent, communications and utilities | Itemized | $8,621.29 |
| 4 | Printing and franked mail | Itemized | $16,806.38 |
| 5 | Travel | Itemized | $15,146.65 |
| 6 | Equipment | Itemized | $10,166.88 |
| 7 | Supplies and materials | Itemized | $12,077.89 |
| Member total | $458,319.05 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 4 | $68,000.04 |
| CHIEF OF STAFF | 1 | $45,525.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,000.00 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $21,249.99 |
| SCHEDULER | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $16,941.67 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,141.67 |
| PAID INTERN | 4 | $12,266.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,200.01 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 4 | $5,656.55 |
| Payroll total | 30 | $374,981.59 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824318 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825416 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0245374 | 2025-05-15 | 2025-03-19–2025-03-20 | TRAINING | CITIBANK -MANAGER TOOLS LLC | $4,200.00 |
| 1831228 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832312 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0253171 | 2025-05-29 | 2025-03-30–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX Y6FHF2C8249M | $12.71 |
| 〃 | 〃 | 2025-04-03–2025-05-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248046 | 2025-04-17 | 2025-04-04–2025-05-03 | UTILITIES | IndividualName withheld | $385.00 |
| X0244177 | 2025-04-20 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $958.44 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.35 |
| X0245386 | 2025-05-14 | 2025-02-28–2025-03-30 | UTILITIES | CITIBANK -DROPBOX JMK5H72BJPBM | $12.71 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.80 |
| X0245374 | 2025-05-15 | 2025-02-17–2025-03-16 | UTILITIES | CITIBANK -COMCAST | $220.73 |
| 〃 | 〃 | 2025-03-03–2025-04-02 | UTILITIES | 〃 | $152.00 |
| X0251672 | 2025-05-15 | 2025-04-11–2025-05-10 | UTILITIES | IndividualName withheld | $1,104.98 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.62 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.94 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,295.60 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.72 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$80.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $689.51 |
| X0244064 | 2025-04-17 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $332.50 |
| X0244014 | 2025-04-21 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $4,176.00 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $69.40 |
| X0255734 | 2025-05-15 | 2025-04-25–2025-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $104.50 |
Travel, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237426 | 2025-04-21 | 2025-01-29–2025-01-31 | CAR RENTAL | CITIBANK | $196.28 |
| 〃 | 〃 | 2025-02-05–2025-02-08 | CAR RENTAL | 〃 | $236.49 |
| 〃 | 〃 | 2025-02-17–2025-02-19 | CAR RENTAL | 〃 | $159.92 |
| 1822677 | 2025-04-29 | 2025-03-03–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.04 |
| 1827258 | 2025-04-29 | 2025-04-15–2025-04-17 | LODGING | IndividualName withheld | $252.18 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $104.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.90 |
| X0249975 | 2025-04-29 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $324.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.30 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | LODGING | 〃 | $900.95 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1827739 | 2025-04-23 | 2025-04-11–2025-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,578.88 |
Supplies and materials, line by line72 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822799 | 2025-04-07 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $36.74 |
| X0245765 | 2025-04-07 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $192.84 |
| X0246126 | 2025-04-17 | 2025-03-29–2025-03-29 | WATER | IndividualName withheld | $11.89 |
| X0242215 | 2025-04-28 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $685.92 |
| 1822677 | 2025-04-29 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | IndividualName withheld | $8.48 |
| 1827258 | 2025-04-29 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| 〃 | 〃 | 2025-02-04–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.80 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $755.69 |
| 1827443 | 2025-05-05 | 2025-02-01–2025-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $107.36 |
| X0245386 | 2025-05-14 | 2025-03-24–2025-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.95 |