15rows
$7,487.50paid 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 2025
38 earlier →
Apr – Jun 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$435,522.442024 HON. RICHARD HUDSON ($3,060.30) · 2025 HON. RICHARD HUDSON ($432,462.14) · Median member: $432,916.48
2025 so far$1,281,457.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $367,258.39 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICHARD HUDSON | 2024 | $3,060.30 |
| 2025 HON. RICHARD HUDSON | 2025 | $432,462.14 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,258.39 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $22,804.99 |
| 4 | Printing and franked mail | Itemized | $6,047.28 |
| 5 | Travel | Itemized | $23,814.11 |
| 6 | Equipment | Itemized | $2,544.00 |
| 7 | Supplies and materials | Itemized | $6,903.67 |
| Member total | $435,522.44 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $65,000.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEADERSHIP CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| FIELD DIRECTOR | 1 | $16,250.01 |
| MILITARY & VETERAN AFFAIRS SPE | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| VETERAN & MILITARY SPECIALIST | 1 | $16,250.01 |
| CASEWORKER | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| STAFF ASSISTANT | 2 | $10,458.33 |
| SHARED EMPLOYEE | 3 | $10,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,500.00 |
| Payroll total | 24 | $367,258.39 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844334 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851053 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857475 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-21–2025-02-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.18 |
| X0271498 | 2025-07-03 | 2025-04-07–2025-05-06 | UTILITIES | AT&T MOBILITY II LLC | $505.58 |
| X0271126 | 2025-07-07 | 2025-05-07–2025-06-06 | UTILITIES | AT&T MOBILITY II LLC | $92.22 |
| X0272138 | 2025-07-10 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $288.00 |
| X0272897 | 2025-07-10 | 2025-05-01–2025-06-18 | UTILITIES | CHARTER COMMUNICATIONS | $260.93 |
| 1845074 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $500.00 |
| 1845249 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1845250 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | $2,859.34 |
| X0274050 | 2025-07-18 | 2025-07-09–2025-08-08 | UTILITIES | CHARTER COMMUNICATIONS | $334.97 |
| X0274343 | 2025-07-18 | 2025-07-04–2025-08-03 | UTILITIES | WINDSTREAM | $128.33 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,284.20 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,509.64 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.51 |
| X0273608 | 2025-07-15 | 2025-05-01–2025-06-01 | NON-FRANKABLE PRINTING & REPRO | OFFICE VALUE INC | $101.22 |
| 1845732 | 2025-07-17 | 2025-03-18–2025-03-18 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$251.08 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $251.08 |
| X0277103 | 2025-07-30 | 2025-07-24–2025-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0282046 | 2025-08-15 | 2025-06-01–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | OFFICE VALUE INC | $524.33 |
Travel, line by line93 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267681 | 2025-07-11 | 2025-04-17–2025-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $686.00 |
| X0246993 | 2025-07-16 | 2025-04-01–2025-04-03 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2025-04-08–2025-04-10 | LODGING | IndividualName withheld | $630.66 |
| 〃 | 〃 | 2025-04-28–2025-04-30 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | MEALS | IndividualName withheld | $15.29 |
| 〃 | 〃 | 2025-04-08–2025-04-08 | MEALS | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | MEALS | IndividualName withheld | $31.04 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | MEALS | IndividualName withheld | $6.55 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | MEALS | IndividualName withheld | $21.80 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.00 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1849909 | 2025-08-06 | 2025-03-12–2025-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,199.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269326 | 2025-07-01 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $111.00 |
| X0270718 | 2025-07-01 | 2025-07-24–2026-07-23 | PUBLICATIONS/REFERENCE MAT'L | PILOT | $87.74 |
| X0272379 | 2025-07-09 | 2025-06-17–2025-06-17 | WATER | IndividualName withheld | $62.71 |
| X0274331 | 2025-07-22 | 2025-06-06–2025-06-06 | WATER | ODP BUSINESS SOLUTIONS LLC | $33.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.49 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $5.00 |
| X0275080 | 2025-07-24 | 2025-05-27–2025-05-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $612.23 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.14 |
| X0275538 | 2025-07-25 | 2025-07-17–2025-07-17 | WATER | IndividualName withheld | $11.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.70 |