Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$476,038.722022 HON. J. FRENCH HILL (−$45.29) · 2024 HON. J. FRENCH HILL ($20,250.00) · 2025 HON. J. FRENCH HILL ($455,834.01) · Median member: $432,916.48
2025 so far$1,261,933.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $341,847.25 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. J. FRENCH HILL | 2022 | −$45.29 |
| 2024 HON. J. FRENCH HILL | 2024 | $20,250.00 |
| 2025 HON. J. FRENCH HILL | 2025 | $455,834.01 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,847.25 |
| 2 | Contractual services | Itemized | $10,250.71 |
| 3 | Rent, communications and utilities | Itemized | $69,457.91 |
| 4 | Printing and franked mail | Itemized | −$884.76 |
| 5 | Travel | Itemized | $15,983.32 |
| 6 | Equipment | Itemized | $4,414.44 |
| 7 | Supplies and materials | Itemized | $34,969.85 |
| Member total | $476,038.72 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 4 | $56,666.70 |
| CHIEF OF STAFF | 1 | $45,525.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $21,249.99 |
| SCHEDULER | 1 | $18,000.00 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,666.66 |
| PAID INTERN | 4 | $8,866.68 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,500.00 |
| other titles | 2 | $2,372.22 |
| Payroll total | 30 | $341,847.25 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844292 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845361 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1849230 | 2025-08-10 | 2025-07-16–2025-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $27.16 |
| X0277916 | 2025-08-13 | 2025-07-08–2025-08-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| X0269652 | 2025-08-14 | 2025-05-30–2025-06-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX YQYW311KZF2D | $12.71 |
| 〃 | 〃 | 2025-06-03–2025-07-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| 1851011 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852075 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0278367 | 2025-08-21 | 2025-06-30–2025-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX W13VJGZT3B42 | $12.71 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272661 | 2025-07-14 | 2025-07-04–2025-08-03 | UTILITIES | IndividualName withheld | $385.00 |
| 1845530 | 2025-07-15 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,577.00 |
| 1845531 | 2025-07-15 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,577.00 |
| 1845532 | 2025-07-15 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,577.00 |
| 1845533 | 2025-07-15 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,577.00 |
| 1845534 | 2025-07-15 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,577.00 |
| 1845535 | 2025-07-15 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,577.00 |
| 1845537 | 2025-07-15 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $625.00 |
| 1845538 | 2025-07-15 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $625.00 |
| 1845539 | 2025-07-15 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $625.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.68 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.50 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.87 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.19 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| X0269460 | 2025-07-03 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $700.00 |
| X0271183 | 2025-07-15 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $2,872.40 |
| 1847388 | 2025-07-17 | 2025-04-09–2025-04-25 | ADVERTISEMENTS | APG MEDIA OF CHESAPEAKE LLC | −$7,810.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
Travel, line by line81 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1837386 | 2025-07-02 | 2025-05-17–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.66 |
| 1843052 | 2025-07-10 | 2025-06-17–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.39 |
| 1843066 | 2025-07-11 | 2025-06-04–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.84 |
| 1843063 | 2025-07-14 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-05–2025-06-06 | MEALS | IndividualName withheld | $44.59 |
| 〃 | 〃 | 2025-06-06–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.79 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $43.94 |
| 〃 | 〃 | 2025-06-01–2025-06-06 | PARKING | IndividualName withheld | $65.16 |
| 1843064 | 2025-07-25 | 2025-06-07–2025-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.64 |
| X0269999 | 2025-07-28 | 2025-05-30–2025-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $782.70 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845642 | 2025-07-16 | 2025-07-15–2025-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,591.00 |
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,968.44 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0290167 | 2025-09-18 | 2025-09-09–2025-09-09 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line87 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1837386 | 2025-07-02 | 2025-05-14–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.39 |
| X0271394 | 2025-07-02 | 2025-07-01–2025-07-01 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $79.00 |
| X0269462 | 2025-07-03 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $192.84 |
| X0270926 | 2025-07-03 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $69.00 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $112.92 |
| X0270622 | 2025-07-07 | 2025-06-24–2026-06-23 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,990.00 |
| X0270830 | 2025-07-09 | 2025-07-01–2026-06-30 | PUBLICATIONS/REFERENCE MAT'L | PETIT JEAN COUNTRY HEADLIGHT | $43.00 |
| 1843066 | 2025-07-11 | 2025-06-07–2025-06-07 | FOOD & BEVERAGE | IndividualName withheld | $127.21 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | HABITATION EXPENSE | IndividualName withheld | $57.46 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.08 |