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$477,538.952025 HON. J. FRENCH HILL ($72,919.92) · 2026 HON. J. FRENCH HILL ($404,619.03) · Median member: $497,960.53
2026 so far$404,619.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $355,986.08 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. J. FRENCH HILL | 2025 | $72,919.92 |
| 2026 HON. J. FRENCH HILL | 2026 | $404,619.03 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,986.08 |
| 2 | Contractual services | Itemized | $9,276.24 |
| 3 | Rent, communications and utilities | Itemized | $28,866.25 |
| 4 | Printing and franked mail | Itemized | $54,727.44 |
| 5 | Travel | Itemized | $15,373.20 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $12,721.74 |
| Member total | $477,538.95 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 6 | $54,500.01 |
| CHIEF OF STAFF | 2 | $48,924.99 |
| DEP CHIEF OF STAFF & LD | 2 | $39,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $32,941.66 |
| DISTRICT DIRECTOR | 2 | $30,999.99 |
| DIRECTOR OF MILITARY & VETERAN | 2 | $22,749.99 |
| SCHEDULER | 2 | $19,125.00 |
| SR. LEGISLATIVE ASSISTANT | 2 | $18,500.01 |
| EXECUTIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,999.99 |
| DIGITAL ASSISTANT | 1 | $10,111.11 |
| STAFF ASSISTANT | 1 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| PAID INTERN | 2 | $3,566.66 |
| other titles | 6 | $9,900.01 |
| Payroll total | 38 | $355,986.08 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883618 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883619 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0315257 | 2026-01-28 | 2025-12-09–2026-12-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $826.67 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1891640 | 2026-02-26 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0323542 | 2026-03-02 | 2026-01-17–2026-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0331659 | 2026-03-13 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1896434 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883259 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,577.00 |
| 1883260 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $625.00 |
| X0318121 | 2026-01-22 | 2026-01-04–2026-02-03 | UTILITIES | IndividualName withheld | $385.00 |
| MED0148327 | 2026-01-27 | 2026-01-12–2026-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0325646 | 2026-02-10 | 2026-02-04–2026-03-03 | UTILITIES | IndividualName withheld | $385.00 |
| X0322912 | 2026-02-11 | 2026-01-01–2026-12-31 | UTILITIES | AMPLIFY INC | $500.00 |
| 1889680 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,577.00 |
| 1889681 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $625.00 |
| X0323432 | 2026-02-23 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $152.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$82.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.15 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $879.41 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0323189 | 2026-02-10 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0323432 | 2026-02-23 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.88 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0327667 | 2026-03-02 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,005.00 |
| X0331659 | 2026-03-13 | 2026-02-24–2026-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $420.19 |
Travel, line by line79 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325559 | 2026-02-23 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $370.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.40 |
| 〃 | 〃 | 2026-01-25–2026-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.20 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.40 |
| 〃 | 〃 | 2026-01-15–2026-02-15 | WI-FI ON TRAVEL | 〃 | $59.95 |
| 1890393 | 2026-02-25 | 2026-02-01–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $681.78 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $31.53 |
| 〃 | 〃 | 2026-01-19–2026-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.46 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line66 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.90 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $156.50 |
| FRM0148697 | 2026-02-10 | 2025-08-07–2026-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0325652 | 2026-02-10 | 2026-01-06–2026-01-06 | WATER | IndividualName withheld | $42.24 |
| X0309141 | 2026-02-12 | 2026-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $6,415.00 |
| X0323432 | 2026-02-23 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MY24N7LJ3 | $15.78 |
| 〃 | 〃 | 2026-01-06–2026-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARK DEMOCRAT GAZETTE | $39.00 |
| 〃 | 〃 | 2026-01-08–2026-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com VK6EY32N3 | $18.20 |
| 〃 | 〃 | 2026-01-06–2027-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BEEBE NEWS | $55.00 |