13rows
$9,170.36paid 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$454,868.632025 HON. RICHARD HUDSON ($66,966.40) · 2026 HON. RICHARD HUDSON ($387,902.23) · Median member: $497,960.53
2026 so far$387,902.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $365,686.95 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RICHARD HUDSON | 2025 | $66,966.40 |
| 2026 HON. RICHARD HUDSON | 2026 | $387,902.23 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,686.95 |
| 2 | Contractual services | Itemized | $33,554.50 |
| 3 | Rent, communications and utilities | Itemized | $23,169.28 |
| 4 | Printing and franked mail | Itemized | $1,146.00 |
| 5 | Travel | Itemized | $24,033.22 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $6,933.68 |
| Member total | $454,868.63 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $62,166.67 |
| LEADERSHIP CHIEF OF STAFF | 2 | $53,025.00 |
| CHIEF OF STAFF | 3 | $50,425.84 |
| LEGISLATIVE ASSISTANT | 4 | $38,749.98 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,250.01 |
| VETERAN & MILITARY SPECIALIST | 2 | $17,000.01 |
| SCHEDULER | 3 | $16,486.12 |
| FIELD DIRECTOR | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,000.01 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| SHARED EMPLOYEE | 6 | $10,249.98 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,499.99 |
| MILITARY & VETERAN AFFAIRS SPE | 2 | $7,583.34 |
| Payroll total | 41 | $365,686.95 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883802 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889886 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1896588 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0332755 | 2026-03-04 | 2025-09-04–2025-09-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $71.00 |
| X0332762 | 2026-03-05 | 2025-04-07–2025-08-21 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $813.50 |
| 1896749 | 2026-03-12 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896750 | 2026-03-12 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319886 | 2026-01-21 | 2026-01-04–2026-02-03 | UTILITIES | UNITI | $152.55 |
| X0321310 | 2026-01-26 | 2026-01-19–2026-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $155.00 |
| X0321311 | 2026-01-26 | 2026-01-09–2026-02-08 | UTILITIES | CHARTER COMMUNICATIONS | $334.97 |
| X0321633 | 2026-01-27 | 2026-01-11–2026-02-10 | UTILITIES | VERIZON WIRELESS | $1,273.03 |
| X0322709 | 2026-01-29 | 2026-01-15–2026-02-14 | UTILITIES | CHARTER COMMUNICATIONS | $128.95 |
| X0328344 | 2026-02-24 | 2026-02-09–2026-03-08 | UTILITIES | CHARTER COMMUNICATIONS | $361.12 |
| X0328703 | 2026-02-24 | 2026-02-04–2026-03-03 | UTILITIES | UNITI | $153.22 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $19.26 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.47 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.44 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| X0319767 | 2026-01-20 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| LAW0148206 | 2026-01-22 | 2026-01-21–2026-01-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0325184 | 2026-02-05 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $329.00 |
| X0328957 | 2026-02-23 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0330559 | 2026-03-03 | 2026-01-01–2026-02-01 | NON-FRANKABLE PRINTING & REPRO | OFFICE VALUE INC | $31.60 |
Travel, line by line112 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327434 | 2026-02-18 | 2026-01-27–2026-01-27 | AIRFARE COMMERCIAL TRANSPORT | HON RICHARD HUDSON | $247.49 |
| 1891258 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON RICHARD HUDSON | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $897.00 |
| X0322735 | 2026-03-06 | 2026-02-04–2026-02-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $200.80 |
| 〃 | 〃 | 2026-02-10–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $426.99 |
| 〃 | 〃 | 2026-02-04–2026-02-06 | LODGING | IndividualName withheld | $411.62 |
| 〃 | 〃 | 2026-02-10–2026-02-12 | LODGING | IndividualName withheld | $447.86 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | MEALS | IndividualName withheld | $24.56 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | MEALS | IndividualName withheld | $7.25 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | MEALS | IndividualName withheld | $23.85 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317753 | 2026-01-13 | 2025-12-09–2026-01-12 | WATER | BLUETRITON BRANDS INC | $46.14 |
| X0320284 | 2026-01-21 | 2026-02-07–2027-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $267.51 |
| X0321799 | 2026-01-27 | 2026-01-30–2027-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| X0322813 | 2026-01-29 | 2026-01-13–2026-02-09 | WATER | BLUETRITON BRANDS INC | $11.79 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $310.32 |
| X0323630 | 2026-02-20 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 3E3P45FV3 | $205.99 |
| X0327890 | 2026-02-20 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.96 |
| X0328708 | 2026-02-23 | 2026-01-31–2027-01-30 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $171.60 |