24rows
$9,583.47paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$492,439.322024 HON. RICHARD HUDSON ($70.61) · 2025 HON. RICHARD HUDSON ($492,368.71) · Median member: $486,747.22
2025 so far$1,773,825.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $449,260.26 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICHARD HUDSON | 2024 | $70.61 |
| 2025 HON. RICHARD HUDSON | 2025 | $492,368.71 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $449,260.26 |
| 2 | Contractual services | Itemized | $5,665.50 |
| 3 | Rent, communications and utilities | Itemized | $18,189.09 |
| 4 | Printing and franked mail | Itemized | $498.22 |
| 5 | Travel | Itemized | $10,408.74 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $8,072.51 |
| Member total | $492,439.32 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $79,950.00 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEADERSHIP CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $46,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $31,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.00 |
| SCHEDULER | 1 | $21,666.67 |
| VETERAN & MILITARY SPECIALIST | 1 | $21,666.67 |
| FIELD DIRECTOR | 1 | $20,250.01 |
| MILITARY & VETERAN AFFAIRS SPE | 1 | $19,888.91 |
| CASEWORKER | 1 | $19,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,333.33 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $10,671.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $8,716.34 |
| other titles | 4 | $6,733.33 |
| Payroll total | 24 | $449,260.26 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863922 | 2025-10-31 | 2025-05-16–2025-05-16 | TRAINING | CITIBANK | $1,440.00 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TRAINING | 〃 | $90.00 |
| 1865376 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865377 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0311887 | 2025-12-29 | 2025-10-16–2025-10-16 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $35.50 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.35 |
| 1866821 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $500.00 |
| 1867167 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1867169 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | $2,859.34 |
| X0298621 | 2025-11-15 | 2025-10-09–2025-11-08 | UTILITIES | CHARTER COMMUNICATIONS | $334.97 |
| X0299322 | 2025-11-15 | 2025-10-11–2025-11-10 | UTILITIES | VERIZON WIRELESS | $1,403.22 |
| X0299466 | 2025-11-15 | 2025-09-16–2025-10-15 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $83.12 |
| X0299961 | 2025-11-15 | 2025-10-15–2025-11-14 | UTILITIES | CHARTER COMMUNICATIONS | $120.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.25 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.91 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.57 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$36.60 |
| X0307445 | 2025-12-09 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $342.50 |
| X0309875 | 2025-12-18 | 2025-10-01–2025-11-01 | NON-FRANKABLE PRINTING & REPRO | OFFICE VALUE INC | $28.59 |
Travel, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293242 | 2025-10-01 | 2025-09-12–2025-09-12 | AIRFARE COMMERCIAL TRANSPORT | HON RICHARD HUDSON | $520.78 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
| X0295367 | 2025-10-04 | 2025-09-26–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON RICHARD HUDSON | $97.30 |
| X0296509 | 2025-10-06 | 2025-09-04–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $610.40 |
| X0296654 | 2025-11-13 | 2025-05-06–2025-05-06 | MEALS | IndividualName withheld | $35.20 |
| 〃 | 〃 | 2025-05-04–2025-05-08 | TOLLS | IndividualName withheld | $35.90 |
| X0296528 | 2025-11-14 | 2025-05-04–2025-05-04 | MEALS | IndividualName withheld | $41.60 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | MEALS | IndividualName withheld | $58.50 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863922 | 2025-10-31 | 2025-05-16–2025-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | −$1,440.00 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$90.00 |
| X0296528 | 2025-11-14 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | IndividualName withheld | $25.85 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | IndividualName withheld | $22.27 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | FOOD & BEVERAGE | IndividualName withheld | $16.18 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | IndividualName withheld | $22.19 |
| X0297691 | 2025-11-17 | 2025-09-22–2025-09-23 | WATER | BLUETRITON BRANDS INC | $50.56 |
| X0294105 | 2025-11-18 | 2025-10-01–2025-12-31 | WATER | CULLIGAN QUENCH | $111.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $5.00 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $5.00 |