12rows
$10,364.45paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 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$435,436.632024 HON. RICHARD HUDSON ($33,124.68) · 2025 HON. RICHARD HUDSON ($402,311.95) · Median member: $451,616.33
2025 so far$402,311.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $357,894.48 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICHARD HUDSON | 2024 | $33,124.68 |
| 2025 HON. RICHARD HUDSON | 2025 | $402,311.95 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,894.48 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $21,440.68 |
| 4 | Printing and franked mail | Itemized | $448.99 |
| 5 | Travel | Itemized | $17,371.68 |
| 6 | Equipment | Itemized | $8,742.00 |
| 7 | Supplies and materials | Itemized | $23,388.80 |
| Member total | $435,436.63 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $54,583.34 |
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEADERSHIP CHIEF OF STAFF | 2 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| FIELD DIRECTOR | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| MILITARY & VETERAN AFFAIRS SPE | 2 | $16,250.01 |
| VETERAN & MILITARY SPECIALIST | 2 | $16,250.01 |
| SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,750.01 |
| CASEWORKER | 2 | $14,250.00 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| SHARED EMPLOYEE | 6 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,111.10 |
| other titles | 3 | $7,400.00 |
| Payroll total | 40 | $357,894.48 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804315 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812272 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817451 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224210 | 2025-01-09 | 2025-01-04–2025-02-03 | UTILITIES | WINDSTREAM | $121.62 |
| X0225649 | 2025-01-14 | 2025-01-09–2025-02-08 | UTILITIES | CHARTER COMMUNICATIONS | $334.95 |
| X0227873 | 2025-01-28 | 2025-01-11–2025-02-10 | UTILITIES | VERIZON WIRELESS | $1,202.48 |
| 1808677 | 2025-02-03 | 2025-01-08–2025-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.28 |
| 1809825 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | $2,776.06 |
| 1810278 | 2025-02-12 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $500.00 |
| 1813038 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $500.00 |
| 1813222 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | $2,776.06 |
| X0233653 | 2025-02-21 | 2025-02-09–2025-03-08 | UTILITIES | CHARTER COMMUNICATIONS | $334.95 |
| MED0140720 | 2025-02-26 | 2025-02-21–2025-02-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.79 |
| X0228362 | 2025-01-29 | 2025-01-27–2025-01-27 | NON-FRANKABLE PRINTING & REPRO | WHISTLE STOP PRESS | $10.70 |
| X0230610 | 2025-02-05 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0234312 | 2025-02-21 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | WHISTLE STOP PRESS | $10.70 |
| X0244166 | 2025-03-31 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $193.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.14 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233484 | 2025-02-24 | 2025-01-16–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.35 |
| 1814802 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON RICHARD HUDSON | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,058.00 |
| X0239301 | 2025-03-24 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | HON RICHARD HUDSON | $192.30 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.00 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 1821661 | 2025-03-27 | 2025-02-01–2025-02-28 | LODGING | HON RICHARD HUDSON | $1,764.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $966.00 |
| X0209742 | 2025-01-08 | 2024-11-05–2024-11-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $240.94 |
| 〃 | 〃 | 2024-11-12–2024-11-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $647.95 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806803 | 2025-01-23 | 2025-01-09–2025-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,698.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| X0241184 | 2025-03-21 | 2024-11-26–2024-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $699.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224785 | 2025-01-21 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| 1806803 | 2025-01-23 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $932.00 |
| X0226777 | 2025-01-27 | 2025-01-13–2025-01-13 | WATER | IndividualName withheld | $40.23 |
| X0228517 | 2025-01-30 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $72.36 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.96 |
| X0229728 | 2025-02-18 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.32 |
| X0232832 | 2025-02-19 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -JOHNNY OS AWARDS INC | $48.00 |
| X0234424 | 2025-02-21 | 2025-02-10–2025-02-10 | WATER | IndividualName withheld | $40.23 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |