11rows
$9,651.17paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$497,743.422024 HON. RICHARD HUDSON ($51,060.37) · 2025 HON. RICHARD HUDSON ($446,683.05) · Median member: $428,214.67
2025 so far$848,995.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $407,138.27 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICHARD HUDSON | 2024 | $51,060.37 |
| 2025 HON. RICHARD HUDSON | 2025 | $446,683.05 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,138.27 |
| 2 | Contractual services | Itemized | $14,999.02 |
| 3 | Rent, communications and utilities | Itemized | $37,979.22 |
| 4 | Printing and franked mail | Itemized | $1,550.68 |
| 5 | Travel | Itemized | $32,030.99 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $3,700.24 |
| Member total | $497,743.42 |
Staff, by title42 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $65,000.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEADERSHIP CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| MILITARY & VETERAN AFFAIRS SPE | 1 | $16,250.01 |
| VETERAN & MILITARY SPECIALIST | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,600.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,444.44 |
| SCHEDULER | 2 | $14,291.67 |
| CASEWORKER | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 4 | $12,250.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| FIELD DIRECTOR | 2 | $11,902.78 |
| other titles | 19 | $62,766.01 |
| Payroll total | 42 | $407,138.27 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247232 | 2025-04-09 | 2025-01-22–2025-11-22 | TRAINING | IndividualName withheld | $1,620.00 |
| 1824360 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0248383 | 2025-04-16 | 2025-03-11–2025-04-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.38 |
| 1831270 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0257551 | 2025-05-30 | 2025-05-13–2025-05-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $39.46 |
| 1836032 | 2025-06-03 | 2025-05-23–2025-05-23 | TRAINING QTY - 17 | RAVEN MEDICAL INC | $5,224.27 |
| X0262172 | 2025-06-03 | 2025-05-27–2025-05-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $830.04 |
| 1837753 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0267502 | 2025-06-24 | 2025-06-18–2025-06-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $38.28 |
| X0267527 | 2025-06-25 | 2025-05-16–2025-05-16 | SECURITY SERVICE | IndividualName withheld | $1,094.59 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247323 | 2025-04-09 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $128.00 |
| X0244830 | 2025-04-14 | 2025-03-04–2025-04-03 | UTILITIES | IndividualName withheld | $130.83 |
| X0248193 | 2025-04-15 | 2025-03-27–2025-03-27 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL RESOURCES INC | $9,547.00 |
| 1825115 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $500.00 |
| 1825299 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1825300 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | $2,776.06 |
| X0249251 | 2025-04-17 | 2025-04-04–2025-05-03 | UTILITIES | WINDSTREAM | $25.07 |
| X0249522 | 2025-04-21 | 2025-04-09–2025-05-08 | UTILITIES | CHARTER COMMUNICATIONS | $334.97 |
| X0251136 | 2025-04-28 | 2025-04-01–2025-04-30 | UTILITIES | IndividualName withheld | $350.96 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.39 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.37 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.57 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.80 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$38.60 |
| X0254160 | 2025-05-05 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $29.50 |
| X0255691 | 2025-05-12 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
| 1830910 | 2025-05-21 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line98 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224673 | 2025-04-08 | 2025-01-07–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $512.96 |
| 〃 | 〃 | 2025-01-14–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $371.95 |
| 〃 | 〃 | 2025-01-07–2025-01-09 | LODGING | IndividualName withheld | $454.52 |
| 〃 | 〃 | 2025-01-14–2025-01-16 | LODGING | IndividualName withheld | $477.71 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $34.65 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $43.41 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $32.18 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $43.40 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2025-01-07–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $493.50 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1837099 | 2025-06-11 | 2025-01-09–2025-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,499.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$5,499.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $5.00 |
| X0248383 | 2025-04-16 | 2025-01-21–2025-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.66 |
| 〃 | 〃 | 2025-02-27–2025-03-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.66 |
| 〃 | 〃 | 2025-03-21–2025-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.39 |
| X0248519 | 2025-04-17 | 2025-04-08–2025-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.47 |
| X0249248 | 2025-04-17 | 2025-04-07–2025-04-07 | WATER | IndividualName withheld | $55.51 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.45 |
| X0255682 | 2025-05-12 | 2025-04-02–2025-04-02 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $82.64 |
| X0257165 | 2025-05-15 | 2025-05-05–2025-05-05 | WATER | IndividualName withheld | $55.51 |