9rows
$5,420.95paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 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$514,475.462023 HON. RICHARD HUDSON ($11,226.79) · 2024 HON. RICHARD HUDSON ($503,248.67) · Median member: $453,807.92
2024 so far$1,223,581.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $327,625.08 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD HUDSON | 2023 | $11,226.79 |
| 2024 HON. RICHARD HUDSON | 2024 | $503,248.67 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,625.08 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $18,176.14 |
| 4 | Printing and franked mail | Itemized | $140,902.23 |
| 5 | Travel | Itemized | $17,373.42 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $4,053.59 |
| Member total | $514,475.46 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| LEADERSHIP CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,844.44 |
| 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 |
| MILITARY & VETERAN AFFAIRS SPE | 1 | $15,500.01 |
| VETERAN & MILITARY SPECIALIST | 1 | $15,500.01 |
| CASEWORKER | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,305.56 |
| SHARED EMPLOYEE | 3 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,625.00 |
| other titles | 6 | $4,100.01 |
| Payroll total | 24 | $327,625.08 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764118 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1771337 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1778103 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766049 | 2024-07-17 | 2024-06-24–2024-06-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.66 |
| 1766429 | 2024-07-19 | 2024-06-28–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.80 |
| 〃 | 〃 | 2024-07-02–2024-07-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $36.61 |
| 1766485 | 2024-07-19 | 2024-07-03–2024-07-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.80 |
| X0181392 | 2024-07-22 | 2024-07-09–2024-08-08 | UTILITIES | CHARTER COMMUNICATIONS | $389.71 |
| X0181605 | 2024-07-23 | 2024-06-30–2024-07-30 | UTILITIES | IndividualName withheld | $392.13 |
| X0183472 | 2024-07-29 | 2024-07-11–2024-08-10 | UTILITIES | VERIZON WIRELESS | $907.35 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.39 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,906.75 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$72.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,809.44 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81,623.64 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$13.10 |
| X0176669 | 2024-07-01 | 2024-06-24–2024-06-24 | NON-FRANKABLE PRINTING & REPRO | WHISTLE STOP PRESS | $32.10 |
| X0185804 | 2024-08-06 | 2024-07-29–2024-07-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0185808 | 2024-08-06 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | WHISTLE STOP PRESS | $10.70 |
| X0187168 | 2024-08-07 | 2024-07-17–2024-07-17 | NON-FRANKABLE PRINTING & REPRO | WHISTLE STOP PRESS | $10.70 |
| MED0136207 | 2024-08-28 | 2024-07-23–2024-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line61 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176253 | 2024-07-02 | 2024-05-28–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $649.24 |
| AC-20944 | 2024-07-03 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$149.10 |
| AC-20945 | 2024-07-03 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$149.10 |
| AC-20946 | 2024-07-03 | 2024-04-22–2024-04-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$409.10 |
| AC-20947 | 2024-07-03 | 2004-05-20–2024-05-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$149.10 |
| AC-20948 | 2024-07-03 | 2024-04-15–2024-04-16 | LODGING | IndividualName withheld | −$214.04 |
| X0161955 | 2024-07-10 | 2024-05-10–2024-05-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $639.20 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.60 |
| 〃 | 〃 | 2024-05-27–2024-05-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| X0177630 | 2024-07-11 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | HON RICHARD HUDSON | $409.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| X0163985 | 2024-07-01 | 2024-05-21–2025-05-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |
| AC-20925 | 2024-07-02 | 2024-03-20–2024-04-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | −$117.75 |
| X0177286 | 2024-07-02 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $111.00 |
| X0177630 | 2024-07-11 | 2024-04-01–2024-04-30 | SOFTWARE LESS THAN $500 | HON RICHARD HUDSON | $117.75 |
| X0180049 | 2024-07-11 | 2024-07-01–2024-07-01 | WATER | IndividualName withheld | $33.97 |
| X0180069 | 2024-07-11 | 2024-07-23–2025-07-23 | PUBLICATIONS/REFERENCE MAT'L | PILOT | $87.74 |
| X0181965 | 2024-07-24 | 2024-01-27–2024-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.70 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $5.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$507.00 |