Representative · AR · Republican · bioguide H001072
J. French Hill
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$531,219.932022 HON. J. FRENCH HILL (−$20.98) · 2023 HON. J. FRENCH HILL (−$866.43) · 2025 HON. J. FRENCH HILL ($532,107.34) · Median member: $486,747.22
2025 so far$1,794,040.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $459,257.48 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. J. FRENCH HILL | 2022 | −$20.98 |
| 2023 HON. J. FRENCH HILL | 2023 | −$866.43 |
| 2025 HON. J. FRENCH HILL | 2025 | $532,107.34 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $459,257.48 |
| 2 | Contractual services | Itemized | $8,085.21 |
| 3 | Rent, communications and utilities | Itemized | $29,162.20 |
| 4 | Printing and franked mail | Itemized | $14,888.02 |
| 5 | Travel | Itemized | $14,808.61 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,430.41 |
| Member total | $531,219.93 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 3 | $74,500.03 |
| CHIEF OF STAFF | 1 | $59,049.41 |
| LEGISLATIVE DIRECTOR | 1 | $55,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $41,308.33 |
| DISTRICT DIRECTOR | 1 | $41,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,966.66 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $31,249.99 |
| SCHEDULER | 1 | $26,000.00 |
| EXECUTIVE ASSISTANT | 1 | $24,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,000.00 |
| STAFF ASSISTANT | 1 | $20,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,440.00 |
| PAID INTERN | 2 | $7,200.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,400.00 |
| other titles | 2 | $2,143.05 |
| Payroll total | 24 | $459,257.48 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1867392 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1867393 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0294519 | 2025-12-02 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1875780 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0297861 | 2025-12-18 | 2025-09-17–2025-09-17 | TRAINING | CITIBANK | $2,025.00 |
| X0301946 | 2025-12-26 | 2022-09-07–2022-09-07 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$20.98 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296681 | 2025-10-03 | 2025-09-04–2025-09-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,000.00 |
| X0296696 | 2025-10-06 | 2025-09-16–2025-09-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,664.10 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.03 |
| 1867724 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,577.00 |
| 1867726 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $625.00 |
| X0294033 | 2025-11-14 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $1,191.91 |
| X0297838 | 2025-11-14 | 2025-10-04–2025-11-03 | UTILITIES | IndividualName withheld | $385.00 |
| X0300843 | 2025-11-15 | 2025-11-04–2025-12-03 | UTILITIES | IndividualName withheld | $385.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.05 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.20 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.74 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,040.56 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
| X0294519 | 2025-12-02 | 2025-09-15–2025-09-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $97.72 |
| X0294335 | 2025-12-09 | 2025-09-12–2025-09-12 | ADVERTISEMENTS | CITIBANK -CUMULUS LITTLE ROCK | $5,116.80 |
| X0305630 | 2025-12-15 | 2025-11-18–2025-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line70 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290559 | 2025-10-02 | 2025-08-02–2025-08-02 | TAXI/RIDE SHARE | CITIBANK | $60.06 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | TAXI/RIDE SHARE | 〃 | $56.23 |
| X0293382 | 2025-10-02 | 2025-07-24–2025-07-24 | TAXI/RIDE SHARE | CITIBANK | $31.33 |
| X0295355 | 2025-10-02 | 2025-09-21–2025-09-21 | MEALS | IndividualName withheld | $16.42 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $48.64 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $81.99 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $41.49 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $10.55 |
| 1861630 | 2025-10-03 | 2025-09-17–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.36 |
| 1861954 | 2025-10-03 | 2025-09-24–2025-09-27 | LODGING | IndividualName withheld | $376.20 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294244 | 2025-11-18 | 2025-10-01–2025-12-31 | WATER | CULLIGAN QUENCH | $193.74 |
| X0299735 | 2025-11-19 | 2025-09-16–2025-10-11 | WATER | IndividualName withheld | $54.11 |
| X0301602 | 2025-11-19 | 2025-10-14–2025-10-14 | WATER | IndividualName withheld | $41.16 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.63 |
| X0294519 | 2025-12-02 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CQ8XZ4Y73 | $719.97 |
| 〃 | 〃 | 2025-09-19–2026-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARKANSASBU ABPG-AB CV | $124.95 |
| 〃 | 〃 | 2025-09-08–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2025-09-12–2026-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOT SPRINGS VILLAGE VOICE | $75.00 |
| 〃 | 〃 | 2025-09-16–2026-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWS SERVICES PAXTON | $75.00 |