20rows
$28,523.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – 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$575,841.642023 HON. RICHARD HUDSON ($575,841.64) · Median member: $505,537.67
2023 so far$1,735,020.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $385,288.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD HUDSON | 2023 | $575,841.64 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,288.91 |
| 2 | Contractual services | Itemized | $7,295.00 |
| 3 | Rent, communications and utilities | Itemized | $15,739.59 |
| 4 | Printing and franked mail | Itemized | $124,652.96 |
| 5 | Travel | Itemized | $35,458.21 |
| 6 | Equipment | Itemized | $4,125.00 |
| 7 | Supplies and materials | Itemized | $3,281.97 |
| Member total | $575,841.64 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEADERSHIP CHIEF OF STAFF | 2 | $39,569.46 |
| DEPUTY CHIEF OF STAFF | 1 | $33,333.33 |
| CHIEF OF STAFF | 2 | $27,166.67 |
| DIRECTOR OF MEMBER SERVICES | 1 | $24,666.67 |
| FIELD DIRECTOR | 1 | $24,500.00 |
| PRESS SECRETARY | 1 | $22,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,222.23 |
| SCHEDULER | 1 | $21,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| MILITARY & VETERAN AFFAIRS SPE | 1 | $20,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,250.00 |
| VETERAN & MILITARY SPECIALIST | 1 | $19,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.00 |
| CASEWORKER | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| other titles | 11 | $43,913.89 |
| Payroll total | 28 | $385,288.91 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693848 | 2023-10-02 | 2023-08-01–2024-05-31 | TRAINING | IndividualName withheld | $1,295.00 |
| 1698353 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1705917 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1713236 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694017 | 2023-10-02 | 2023-08-15–2023-09-14 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $233.90 |
| 1694018 | 2023-10-02 | 2023-08-15–2023-09-14 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $93.64 |
| 1695810 | 2023-10-12 | 2023-09-30–2023-10-30 | UTILITIES | NETFORTRIS | $334.79 |
| 1697952 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | $2,695.20 |
| 1698179 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $487.50 |
| 1698900 | 2023-10-23 | 2023-10-04–2023-11-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $121.65 |
| 1701596 | 2023-10-26 | 2023-10-05–2023-10-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.67 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.98 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.82 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$31.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.41 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.98 |
| 1696694 | 2023-10-18 | 2023-08-01–2023-09-01 | NON-FRANKABLE PRINTING & REPRO | OFFICE VALUE INC | $821.76 |
| MED0129037 | 2023-10-26 | 2023-10-24–2023-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1708235 | 2023-11-20 | 2023-03-30–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $88.49 |
| 1708236 | 2023-11-20 | 2023-06-30–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $28.58 |
| 1704257 | 2023-11-27 | 2023-11-06–2023-11-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $514.00 |
| 1704374 | 2023-11-27 | 2023-09-01–2023-10-01 | NON-FRANKABLE PRINTING & REPRO | OFFICE VALUE INC | $54.87 |
Travel, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694111 | 2023-10-04 | 2023-09-11–2023-09-12 | LODGING | IndividualName withheld | $263.92 |
| 〃 | 〃 | 2023-09-05–2023-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $986.43 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | PARKING | IndividualName withheld | $45.00 |
| 1694384 | 2023-10-04 | 2023-07-01–2023-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.75 |
| 1698942 | 2023-10-24 | 2023-09-15–2023-10-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,151.40 |
| 1703329 | 2023-11-15 | 2023-09-27–2023-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,628.33 |
| 〃 | 〃 | 2023-10-27–2023-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.55 |
| 1708237 | 2023-11-27 | 2023-10-14–2023-11-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $446.70 |
| 1711330 | 2023-12-15 | 2023-11-09–2023-11-11 | LODGING | IndividualName withheld | $371.80 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,478.33 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1711945 | 2023-12-22 | 2024-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CRITICAL MENTION INC | $3,780.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694384 | 2023-10-04 | 2023-07-13–2023-07-27 | FOOD & BEVERAGE | IndividualName withheld | $58.42 |
| 1694836 | 2023-10-05 | 2023-09-28–2023-09-28 | WATER | IndividualName withheld | $7.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.10 |
| 1695809 | 2023-10-12 | 2023-09-15–2023-09-15 | WATER | IndividualName withheld | $40.08 |
| 1695831 | 2023-10-12 | 2023-10-01–2023-12-31 | WATER | QUENCH USA LLC | $111.00 |
| 1695844 | 2023-10-12 | 2023-09-29–2024-09-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| 1696267 | 2023-10-12 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $246.88 |
| 1696269 | 2023-10-12 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $76.98 |
| 1696270 | 2023-10-12 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $29.99 |
| 1698898 | 2023-10-23 | 2023-11-14–2024-11-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $572.42 |