12rows
$10,707.40paid 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$434,407.042025 HON. RICHARD HUDSON ($39,238.50) · 2026 HON. RICHARD HUDSON ($395,168.54) · Median member: $445,551.61
2026 so far$783,070.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $345,019.42 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RICHARD HUDSON | 2025 | $39,238.50 |
| 2026 HON. RICHARD HUDSON | 2026 | $395,168.54 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,019.42 |
| 2 | Contractual services | Itemized | $860.20 |
| 3 | Rent, communications and utilities | Itemized | $33,075.56 |
| 4 | Printing and franked mail | Itemized | $914.39 |
| 5 | Travel | Itemized | $21,371.11 |
| 6 | Equipment | Itemized | $20,057.00 |
| 7 | Supplies and materials | Itemized | $13,109.36 |
| Member total | $434,407.04 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEADERSHIP CHIEF OF STAFF | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $44,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,749.98 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| CASEWORKER | 2 | $25,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $20,833.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,250.01 |
| SCHEDULER | 1 | $18,750.00 |
| FIELD DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,277.77 |
| VETERAN & MILITARY SPECIALIST | 1 | $14,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $10,249.98 |
| PAID INTERN - HOUSE PROGRAM | 9 | $9,633.34 |
| Payroll total | 27 | $345,019.42 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0358488 | 2026-06-11 | 2026-05-28–2026-05-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $110.20 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $750.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340970 | 2026-04-08 | 2026-03-30–2026-04-29 | UTILITIES | SANGOMA US INC | $333.42 |
| 1899797 | 2026-04-10 | 2026-02-25–2026-02-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.03 |
| 1899869 | 2026-04-10 | 2026-03-02–2026-03-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.80 |
| 1899882 | 2026-04-10 | 2026-03-20–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.12 |
| X0342996 | 2026-04-16 | 2026-01-30–2026-03-01 | UTILITIES | SANGOMA US INC | $333.42 |
| X0343788 | 2026-04-17 | 2026-04-09–2026-05-08 | UTILITIES | CHARTER COMMUNICATIONS | $361.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.07 |
| X0344712 | 2026-04-28 | 2026-04-04–2026-05-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $153.10 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.27 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$36.44 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.86 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.56 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.68 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$18.28 |
| X0339839 | 2026-04-07 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0346294 | 2026-04-27 | 2026-04-21–2026-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0350060 | 2026-05-06 | 2026-03-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | OFFICE VALUE INC | $23.86 |
| X0359614 | 2026-06-11 | 2026-06-04–2026-06-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $343.50 |
Travel, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337989 | 2026-04-01 | 2026-02-04–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.80 |
| X0343276 | 2026-04-20 | 2026-03-13–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | HON RICHARD HUDSON | $490.40 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $100.40 |
| 〃 | 〃 | 2026-04-14–2026-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 1904704 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON RICHARD HUDSON | $2,484.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $966.00 |
| X0265474 | 2026-05-11 | 2026-04-23–2026-04-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $822.25 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $171.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $351.97 |
| 1910921 | 2026-05-27 | 2026-04-01–2026-04-30 | LODGING | HON RICHARD HUDSON | $2,484.00 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1916875 | 2026-06-25 | 2026-02-24–2026-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,712.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338603 | 2026-04-07 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $111.00 |
| X0340252 | 2026-04-08 | 2026-03-09–2026-04-06 | WATER | IndividualName withheld | $36.97 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $5.00 |
| X0341834 | 2026-04-17 | 2026-05-01–2027-04-30 | PUBLICATIONS/REFERENCE MAT'L | LEE CONSOLIDATED HOLDINGS CO | $178.04 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $505.80 |
| X0347142 | 2026-05-06 | 2026-04-06–2026-05-04 | WATER | IndividualName withheld | $36.97 |
| X0349786 | 2026-05-11 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,637.59 |
| X0347744 | 2026-05-21 | 2026-04-22–2026-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BY1RP18A0 | $51.16 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BC8NC3P72 | $60.29 |