Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,069.402015 HON. RICHARD HUDSON ($7,432.74) · 2016 HON. RICHARD HUDSON ($283,636.66) · Median member: $292,350.17
2016 so far$838,942.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $210,166.62 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RICHARD HUDSON | 2015 | $7,432.74 |
| 2016 HON. RICHARD HUDSON | 2016 | $283,636.66 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,166.62 |
| 2 | Contractual services | Itemized | $7,654.69 |
| 3 | Rent, communications and utilities | Itemized | $20,714.29 |
| 4 | Printing and franked mail | Itemized | $28,916.67 |
| 5 | Travel | Itemized | $9,395.24 |
| 6 | Equipment | Itemized | $8,185.33 |
| 7 | Supplies and materials | Itemized | $6,036.56 |
| Member total | $291,069.40 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIR & DEPUTY C.O.S | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT LIAISON | 2 | $17,750.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,749.99 |
| STAFF ASSISTANT | 2 | $14,188.88 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| DISTRICT STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 16 | $210,166.62 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867828 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| 871262 | 2016-08-04 | 2016-06-20–2016-07-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $249.11 |
| 873074 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| 878311 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| 876359 | 2016-09-20 | 2016-07-20–2016-08-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $250.58 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865972 | 2016-07-06 | 2016-06-11–2016-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $308.38 |
| 867484 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,494.66 |
| 867485 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,150.00 |
| 866395 | 2016-07-19 | 2016-06-09–2016-07-08 | UTILITIES | TIME WARNER CABLE | $334.93 |
| 866396 | 2016-07-20 | 2016-07-09–2016-08-08 | UTILITIES | TIME WARNER CABLE | $334.93 |
| 870596 | 2016-07-25 | 2016-07-04–2016-08-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $95.12 |
| 870598 | 2016-07-25 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $308.56 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.28 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$22.39 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.53 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,051.33 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.35 |
| 881319 | 2016-09-28 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,308.71 |
| 866008 | 2016-07-15 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $3.49 |
| 866010 | 2016-07-15 | 2016-05-27–2016-05-27 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $7.49 |
| 866011 | 2016-07-15 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $7.49 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.80 |
Travel, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866019 | 2016-07-06 | 2016-06-02–2016-06-16 | MEALS | IndividualName withheld | $15.66 |
| 〃 | 〃 | 2016-06-02–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.01 |
| 866007 | 2016-07-13 | 2016-06-15–2016-06-15 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-06-01–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.63 |
| 866228 | 2016-07-25 | 2016-05-29–2016-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $783.30 |
| 〃 | 〃 | 2016-06-19–2016-06-19 | CAR RENTAL | 〃 | $621.30 |
| 〃 | 〃 | 2016-06-18–2016-06-19 | GASOLINE | 〃 | $43.58 |
| 870595 | 2016-07-26 | 2016-05-31–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.72 |
| 870599 | 2016-07-26 | 2016-06-14–2016-06-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $707.01 |
| 〃 | 〃 | 2016-06-10–2016-07-08 | MEALS | IndividualName withheld | $171.24 |
Equipment, line by line2 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870792 | 2016-07-26 | 2016-06-07–2016-06-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,316.44 |
| 871734 | 2016-08-12 | 2016-03-11–2016-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,868.89 |
Supplies and materials, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865971 | 2016-07-06 | 2016-06-06–2016-06-10 | WATER | DIAMOND SPRINGS WATER INC | $34.23 |
| FRM0060038 | 2016-07-11 | 2016-06-27–2016-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $119.35 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.10 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.47 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $270.75 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $65.80 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | FOOD & BEVERAGE | 〃 | $45.00 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,064.33 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $210.51 |