12rows
$9,598.10paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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$385,594.302023 HON. RICHARD HUDSON ($28,425.10) · 2024 HON. RICHARD HUDSON ($357,169.20) · Median member: $434,778.14
2024 so far$720,332.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $328,900.09 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD HUDSON | 2023 | $28,425.10 |
| 2024 HON. RICHARD HUDSON | 2024 | $357,169.20 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,900.09 |
| 2 | Contractual services | Itemized | $6,995.00 |
| 3 | Rent, communications and utilities | Itemized | $19,288.88 |
| 4 | Printing and franked mail | Itemized | $899.71 |
| 5 | Travel | Itemized | $27,308.52 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $1,857.10 |
| Member total | $385,594.30 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| LEADERSHIP CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| FIELD DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $16,083.34 |
| MILITARY & VETERAN AFFAIRS SPE | 1 | $15,500.01 |
| VETERAN & MILITARY SPECIALIST | 1 | $15,500.01 |
| CASEWORKER | 1 | $12,999.99 |
| SHARED EMPLOYEE | 3 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,566.67 |
| other titles | 1 | $3,500.00 |
| Payroll total | 24 | $328,900.09 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743103 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0164161 | 2024-05-10 | 2024-02-22–2024-03-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $995.00 |
| 1750672 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1757439 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153066 | 2024-04-01 | 2024-03-11–2024-04-10 | UTILITIES | VERIZON WIRELESS | $1,274.82 |
| X0158585 | 2024-04-19 | 2024-04-04–2024-05-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $121.22 |
| X0158598 | 2024-04-19 | 2024-04-09–2024-05-08 | UTILITIES | CHARTER COMMUNICATIONS | $388.95 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.32 |
| X0159750 | 2024-04-24 | 2024-03-30–2024-04-30 | UTILITIES | IndividualName withheld | $360.05 |
| X0160116 | 2024-04-24 | 2024-04-11–2024-05-10 | UTILITIES | VERIZON WIRELESS | $1,294.60 |
| X0160541 | 2024-04-25 | 2024-03-15–2024-04-12 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $108.24 |
| X0160542 | 2024-04-25 | 2024-03-15–2024-04-12 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $103.36 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.80 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.82 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.21 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| X0152599 | 2024-04-01 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | WHISTLE STOP PRESS | $10.70 |
| X0155541 | 2024-04-04 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | WHISTLE STOP PRESS | $21.40 |
| 1741323 | 2024-04-09 | 2024-01-04–2024-01-04 | FRANKABLE PRINTING & REPROD | ONMESSAGE INC | −$17,881.89 |
| X0158584 | 2024-04-19 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | WHISTLE STOP PRESS | $10.70 |
Travel, line by line86 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151932 | 2024-04-03 | 2024-02-05–2024-02-07 | LODGING | IndividualName withheld | $447.55 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | MEALS | IndividualName withheld | $9.00 |
| X0153428 | 2024-04-04 | 2024-02-21–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.83 |
| X0153224 | 2024-04-12 | 2024-02-27–2024-02-27 | AIRFARE COMMERCIAL TRANSPORT | HON RICHARD HUDSON | $409.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 1746622 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON RICHARD HUDSON | $2,064.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153624 | 2024-04-02 | 2024-04-01–2024-06-30 | WATER | QUENCH USA LLC | $111.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| X0158586 | 2024-04-19 | 2024-03-14–2024-04-08 | WATER | IndividualName withheld | $72.68 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.76 |
| X0164168 | 2024-05-13 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0166180 | 2024-05-17 | 2024-05-06–2024-05-06 | WATER | IndividualName withheld | $33.97 |
| 1754285 | 2024-05-31 | 2024-04-30–2024-04-30 | WATER | READYREFRESH BY NESTLE | $5.00 |