Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2016
Spent this quarter$307,574.882015 HON. RICHARD HUDSON ($45,048.45) · 2016 HON. RICHARD HUDSON ($262,526.43) · Median member: $302,567.93
2016 so far$262,526.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $234,782.12 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RICHARD HUDSON | 2015 | $45,048.45 |
| 2016 HON. RICHARD HUDSON | 2016 | $262,526.43 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,782.12 |
| 2 | Contractual services | Itemized | $11,912.11 |
| 3 | Rent, communications and utilities | Itemized | $17,104.85 |
| 4 | Printing and franked mail | Itemized | $29,471.18 |
| 5 | Travel | Itemized | $5,417.86 |
| 6 | Equipment | Itemized | $1,493.79 |
| 7 | Supplies and materials | Itemized | $7,392.97 |
| Member total | $307,574.88 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIR & DEPUTY C.O.S | 2 | $25,907.15 |
| LEGISLATIVE DIRECTOR | 2 | $24,066.66 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $19,111.11 |
| PRESS SECRETARY | 2 | $14,366.66 |
| LEGISLATIVE ASSISTANT | 2 | $14,200.00 |
| CONSTITUENT RELATIONS MANAGER | 2 | $13,044.45 |
| LEGISLATIVE ASSISTANT/PRESS AS | 2 | $11,972.23 |
| CONSTITUENT LIAISON | 2 | $11,477.79 |
| EXECUTIVE ASSISTANT | 1 | $10,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,444.45 |
| STAFF ASSISTANT | 2 | $9,744.45 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $8,422.21 |
| DISTRICT STAFF ASSISTANT | 2 | $8,422.21 |
| SHARED EMPLOYEE | 3 | $7,444.44 |
| other titles | 3 | $3,388.89 |
| Payroll total | 33 | $234,782.12 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839314 | 2016-02-16 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,990.00 |
| 840937 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| 844491 | 2016-03-09 | 2016-01-20–2016-02-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $253.39 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $12.83 |
| 844695 | 2016-03-09 | 2015-12-20–2016-01-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $255.01 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $12.83 |
| 848880 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| 833838 | 2016-01-13 | 2015-11-20–2015-12-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $220.22 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $12.83 |
| 835600 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833971 | 2016-01-14 | 2016-01-09–2016-02-08 | UTILITIES | TIME WARNER CABLE | $334.93 |
| 835231 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,494.66 |
| 835233 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,150.00 |
| 834187 | 2016-01-21 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $94.33 |
| 838474 | 2016-02-02 | 2015-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.50 |
| 840591 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,494.66 |
| 840592 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,150.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $755.21 |
Printing and franked mail, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$6.35 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.24 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.49 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$59.25 |
| 838479 | 2016-02-02 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 838660 | 2016-02-02 | 2015-12-26–2016-01-25 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OD CHARLOTTE INC | $19.94 |
| 838655 | 2016-02-11 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | IndividualName withheld | $6.98 |
| 838956 | 2016-02-11 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | IndividualName withheld | $0.26 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $190.00 |
Travel, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838482 | 2016-02-02 | 2016-01-14–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.29 |
| 838655 | 2016-02-11 | 2016-01-07–2016-01-12 | MEALS | IndividualName withheld | $96.43 |
| 〃 | 〃 | 2016-01-05–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $619.38 |
| 838954 | 2016-02-11 | 2016-01-21–2016-01-27 | MEALS | IndividualName withheld | $19.34 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.18 |
| 838956 | 2016-02-11 | 2016-01-04–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.53 |
| 839313 | 2016-02-16 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.15 |
| 841157 | 2016-03-03 | 2016-02-05–2016-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.17 |
| 843719 | 2016-03-03 | 2016-01-18–2016-01-18 | MEALS | IndividualName withheld | $24.39 |
| 〃 | 〃 | 2016-01-12–2016-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.56 |
Equipment, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849388 | 2016-03-23 | 2016-01-24–2016-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,493.79 |
Supplies and materials, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833842 | 2016-01-13 | 2016-02-12–2017-02-11 | PUBLICATIONS/REFERENCE MAT'L | BINGHAM PUBLISHING COMPANY INCORPORATED | $33.00 |
| 833844 | 2016-01-13 | 2016-02-05–2019-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $185.00 |
| 834189 | 2016-01-20 | 2016-02-01–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | SALISBURY POST | $348.00 |
| FRM0055469 | 2016-01-20 | 2016-01-15–2016-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $212.00 |
| 834181 | 2016-01-21 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $65.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $157.02 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.08 |
| 838477 | 2016-02-02 | 2015-12-14–2016-01-08 | WATER | DIAMOND SPRINGS WATER INC | $34.23 |