8rows
$6,028.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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$493,223.352023 HON. RICHARD HUDSON ($130,059.84) · 2024 HON. RICHARD HUDSON ($363,163.51) · Median member: $491,359.06
2024 so far$363,163.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $328,516.75 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD HUDSON | 2023 | $130,059.84 |
| 2024 HON. RICHARD HUDSON | 2024 | $363,163.51 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,516.75 |
| 2 | Contractual services | Itemized | $7,100.00 |
| 3 | Rent, communications and utilities | Itemized | $18,371.62 |
| 4 | Printing and franked mail | Itemized | $114,890.38 |
| 5 | Travel | Itemized | $17,925.66 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $6,073.94 |
| Member total | $493,223.35 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,250.01 |
| LEADERSHIP CHIEF OF STAFF | 2 | $46,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,972.23 |
| LEGISLATIVE ASSISTANT | 3 | $24,750.01 |
| STAFF ASSISTANT | 4 | $23,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,902.78 |
| FIELD DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $16,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| MILITARY & VETERAN AFFAIRS SPE | 2 | $15,500.01 |
| VETERAN & MILITARY SPECIALIST | 2 | $15,500.01 |
| CASEWORKER | 2 | $12,999.99 |
| SHARED EMPLOYEE | 6 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $4,250.00 |
| other titles | 1 | $2,766.67 |
| Payroll total | 37 | $328,516.75 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137295 | 2024-01-29 | 2024-01-15–2024-01-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,100.00 |
| 1725908 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1729033 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1736048 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134242 | 2024-01-18 | 2024-01-04–2024-02-03 | UTILITIES | WINDSTREAM | $121.59 |
| X0135667 | 2024-01-23 | 2024-01-09–2024-02-08 | UTILITIES | CHARTER COMMUNICATIONS | $389.80 |
| X0137351 | 2024-01-25 | 2023-12-29–2024-02-10 | UTILITIES | VERIZON WIRELESS | $1,785.42 |
| X0142161 | 2024-02-15 | 2024-02-04–2024-03-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $121.59 |
| X0143514 | 2024-02-20 | 2024-02-09–2024-03-08 | UTILITIES | CHARTER COMMUNICATIONS | $389.80 |
| 1731312 | 2024-02-26 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.85 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $98.26 |
| X0145166 | 2024-02-28 | 2024-01-16–2024-02-14 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $145.68 |
Printing and franked mail, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.86 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.12 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| X0133757 | 2024-01-17 | 2024-01-04–2024-01-04 | FRANKABLE PRINTING & REPROD | ONMESSAGE INC | $17,881.89 |
| X0133917 | 2024-01-17 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | WHISTLE STOP PRESS | $21.40 |
| X0135838 | 2024-01-23 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0137510 | 2024-01-25 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0137515 | 2024-01-25 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142993 | 2024-02-15 | 2024-02-08–2024-02-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $478.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $126.28 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $214.39 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | GASOLINE | IndividualName withheld | $10.08 |
| 1732257 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON RICHARD HUDSON | $1,544.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| X0140196 | 2024-02-28 | 2024-01-09–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $449.79 |
| 〃 | 〃 | 2024-01-29–2024-01-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $408.19 |
| 〃 | 〃 | 2024-01-09–2024-01-11 | LODGING | IndividualName withheld | $530.24 |
| 〃 | 〃 | 2024-01-29–2024-01-31 | LODGING | IndividualName withheld | $447.56 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135368 | 2024-01-25 | 2024-01-16–2025-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $96.08 |
| X0136808 | 2024-01-26 | 2024-01-08–2024-02-08 | WATER | IndividualName withheld | $7.48 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.32 |
| X0141606 | 2024-02-07 | 2024-03-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | GANNETT HOLDINGS CENTRAL | $437.43 |
| X0142642 | 2024-02-15 | 2024-01-17–2025-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $96.08 |
| X0144295 | 2024-02-28 | 2024-01-29–2024-02-28 | WATER | IndividualName withheld | $60.46 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.34 |
| X0144294 | 2024-02-29 | 2024-03-09–2025-03-07 | PUBLICATIONS/REFERENCE MAT'L | SUBCRIBER RENEWALS | $250.38 |