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$463,612.012025 HON. J. FRENCH HILL ($28,110.80) · 2026 HON. J. FRENCH HILL ($435,501.21) · Median member: $445,551.61
2026 so far$840,120.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $374,233.26 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. J. FRENCH HILL | 2025 | $28,110.80 |
| 2026 HON. J. FRENCH HILL | 2026 | $435,501.21 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,233.26 |
| 2 | Contractual services | Itemized | $6,589.30 |
| 3 | Rent, communications and utilities | Itemized | $23,561.68 |
| 4 | Printing and franked mail | Itemized | $1,879.78 |
| 5 | Travel | Itemized | $21,620.69 |
| 6 | Equipment | Itemized | $27,565.55 |
| 7 | Supplies and materials | Itemized | $8,161.75 |
| Member total | $463,612.01 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 3 | $54,500.01 |
| CHIEF OF STAFF | 1 | $48,924.99 |
| DEP CHIEF OF STAFF & LD | 1 | $39,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $22,749.99 |
| SCHEDULER | 1 | $19,125.00 |
| SR. LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| DIGITAL ASSISTANT | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,066.65 |
| PAID INTERN | 3 | $6,933.32 |
| other titles | 4 | $9,683.35 |
| Payroll total | 27 | $374,233.26 |
Contractual services, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331458 | 2026-04-02 | 2026-02-17–2026-03-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-01-30–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 79HP78HW3V85 | $12.71 |
| X0340714 | 2026-04-07 | 2026-03-17–2026-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0338936 | 2026-04-10 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1901448 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907681 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0347657 | 2026-05-21 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0347659 | 2026-05-21 | 2026-04-17–2026-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342639 | 2026-04-09 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $1,068.47 |
| X0338936 | 2026-04-10 | 2026-02-17–2026-03-16 | UTILITIES | IndividualName withheld | $234.09 |
| 〃 | 〃 | 2026-03-03–2026-04-02 | UTILITIES | IndividualName withheld | $152.00 |
| X0342116 | 2026-04-13 | 2026-04-04–2026-05-03 | UTILITIES | IndividualName withheld | $385.00 |
| 1901405 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPECT BUILDING LLC | $4,577.00 |
| 1901406 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONWAY AREA CHAMBER OF COMMERCE | $625.00 |
| X0338939 | 2026-04-23 | 2026-02-27–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $153.05 |
| X0343781 | 2026-04-24 | 2026-03-15–2026-04-15 | UTILITIES | CITIBANK | $59.95 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.55 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.65 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$86.17 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $487.10 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$29.85 |
| X0342114 | 2026-04-09 | 2026-03-24–2026-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $123.00 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0346329 | 2026-04-28 | 2026-04-22–2026-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $235.30 |
| X0350997 | 2026-05-14 | 2026-05-01–2026-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line89 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897759 | 2026-04-03 | 2026-01-22–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.40 |
| 1897753 | 2026-04-06 | 2026-02-17–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.68 |
| X0336463 | 2026-04-06 | 2026-03-13–2026-03-14 | LODGING | IndividualName withheld | $126.09 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $11.24 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | MEALS | IndividualName withheld | $18.70 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $86.13 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $13.94 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $50.15 |
| X0340288 | 2026-04-10 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $370.40 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $956.81 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1899157 | 2026-04-03 | 2026-03-23–2026-03-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $13,500.00 |
| 1903600 | 2026-04-20 | 2026-04-13–2026-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,477.55 |
Supplies and materials, line by line75 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331458 | 2026-04-02 | 2026-02-20–2026-02-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B177H5Y61 | $6.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.72 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B961D2HZ1 | $199.99 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B98GB3R92 | $23.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL YR2VP0893 | $46.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $264.48 |
| 〃 | 〃 | 2026-02-10–2026-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRONS | $32.58 |
| 〃 | 〃 | 2026-02-14–2026-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $117.76 |
| 〃 | 〃 | 2026-02-18–2026-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $31.80 |
| 〃 | 〃 | 2026-01-11–2026-02-12 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $19.58 |