Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$292,679.012015 HON. RICHARD HUDSON (−$100.00) · 2016 HON. RICHARD HUDSON ($292,779.01) · Median member: $282,291.49
2016 so far$555,305.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $192,458.30 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RICHARD HUDSON | 2015 | −$100.00 |
| 2016 HON. RICHARD HUDSON | 2016 | $292,779.01 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,458.30 |
| 2 | Contractual services | Itemized | $8,308.67 |
| 3 | Rent, communications and utilities | Itemized | $19,999.08 |
| 4 | Printing and franked mail | Itemized | $49,562.09 |
| 5 | Travel | Itemized | $19,764.11 |
| 6 | Supplies and materials | Itemized | $2,586.76 |
| Member total | $292,679.01 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,749.99 |
| PRESS SECRETARY | 1 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT RELATIONS MANAGER | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT/PRESS AS | 1 | $10,625.01 |
| CONSTITUENT LIAISON | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| DISTRICT STAFF ASSISTANT | 1 | $7,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| DISTRICT DIR & DEPUTY C.O.S | 1 | $6,500.00 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $5,833.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 2 | $1,647.23 |
| Payroll total | 19 | $192,458.30 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850119 | 2016-04-13 | 2016-02-20–2016-03-19 | INSURANCE | SOUTHPAW INVESTORS LLC | $13.90 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $266.05 |
| 851956 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| 855226 | 2016-05-12 | 2016-03-20–2016-04-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $301.25 |
| 857346 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| 860418 | 2016-06-03 | 2016-04-20–2016-05-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $295.46 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $13.59 |
| 862687 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| 865701 | 2016-06-30 | 2016-05-20–2016-06-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $249.83 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $13.59 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849576 | 2016-04-05 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $308.50 |
| 850120 | 2016-04-12 | 2016-03-07–2016-03-07 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $2,662.64 |
| 850119 | 2016-04-13 | 2016-02-20–2016-03-19 | TELECOMSRV/EQ/TOLL CHARGE | SOUTHPAW INVESTORS LLC | $461.50 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $124.79 |
| 851611 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,494.66 |
| 851612 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,150.00 |
| 850534 | 2016-04-18 | 2016-04-09–2016-05-08 | UTILITIES | TIME WARNER CABLE | $334.75 |
| 852196 | 2016-04-28 | 2016-04-04–2016-05-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $94.36 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $915.13 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,088.11 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$37.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,409.55 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,278.95 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 849573 | 2016-04-05 | 2016-02-26–2016-03-25 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OD CHARLOTTE INC | $17.43 |
| 850118 | 2016-04-13 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | REVOLVIS CONSULTING INC | $8,640.15 |
| 855221 | 2016-05-04 | 2016-03-26–2016-04-25 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OD CHARLOTTE INC | $27.75 |
Travel, line by line54 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849565 | 2016-04-05 | 2016-02-05–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $603.72 |
| 〃 | 〃 | 2016-02-16–2016-02-17 | LODGING | 〃 | $320.22 |
| 849572 | 2016-04-05 | 2016-02-18–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.35 |
| 850178 | 2016-04-15 | 2016-02-26–2016-02-26 | MEALS | IndividualName withheld | $9.50 |
| 〃 | 〃 | 2016-02-27–2016-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.92 |
| 850173 | 2016-04-18 | 2016-03-10–2016-03-10 | MEALS | IndividualName withheld | $9.74 |
| 〃 | 〃 | 2016-01-18–2016-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.51 |
| 〃 | 〃 | 2016-02-25–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $163.55 |
| 850180 | 2016-04-18 | 2016-03-03–2016-03-03 | MEALS | IndividualName withheld | $6.85 |
| 〃 | 〃 | 2016-03-03–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.52 |
Supplies and materials, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849575 | 2016-04-05 | 2016-02-12–2016-03-11 | WATER | DIAMOND SPRINGS WATER INC | $57.83 |
| 849746 | 2016-04-05 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $21.94 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $210.51 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $237.78 |
| 850561 | 2016-04-15 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $91.25 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.68 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $8.00 |
| 850179 | 2016-04-18 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.98 |
| 850535 | 2016-04-18 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 854751 | 2016-04-20 | 2016-04-04–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $114.08 |