Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,017.772016 HON. RICHARD HUDSON ($334,017.77) · Median member: $323,677.86
2016 so far$1,172,959.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $271,509.18 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICHARD HUDSON | 2016 | $334,017.77 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,509.18 |
| 2 | Contractual services | Itemized | $10,967.24 |
| 3 | Rent, communications and utilities | Itemized | $17,193.55 |
| 4 | Printing and franked mail | Itemized | $19,999.76 |
| 5 | Travel | Itemized | $11,900.11 |
| 6 | Supplies and materials | Itemized | $2,447.93 |
| Member total | $334,017.77 |
Staff, by title32 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIR & DEPUTY C.O.S | 1 | $26,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,749.99 |
| CONSTITUENT LIAISON | 2 | $14,333.34 |
| 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 |
| STAFF ASSISTANT | 2 | $11,077.77 |
| LEGISLATIVE ASSISTANT/PRESS AS | 1 | $10,625.01 |
| SHARED EMPLOYEE | 2 | $9,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| DISTRICT DIR & DEPUTY C.O.S (OTHER COMPENSATION) | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,082.00 |
| other titles | 14 | $46,621.67 |
| Payroll total | 32 | $271,509.18 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881448 | 2016-10-11 | 2016-08-20–2016-09-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $250.48 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $17.08 |
| 881746 | 2016-10-11 | 2016-02-27–2016-02-27 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
| 883361 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| 886565 | 2016-11-08 | 2016-09-20–2016-10-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $257.93 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $17.08 |
| 888594 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| 891662 | 2016-12-08 | 2016-10-20–2016-11-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $252.59 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $17.08 |
| 895997 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881043 | 2016-10-07 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $308.56 |
| 881448 | 2016-10-11 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | SOUTHPAW INVESTORS LLC | $463.17 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $112.84 |
| 881750 | 2016-10-12 | 2016-10-09–2016-11-08 | UTILITIES | TIME WARNER CABLE | $334.93 |
| 883030 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,494.66 |
| 883031 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,150.00 |
| 883773 | 2016-10-26 | 2016-10-04–2016-11-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $95.93 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $760.12 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $755.02 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$45.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $834.73 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.04 |
| 881044 | 2016-10-07 | 2016-08-26–2016-09-25 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OD CHARLOTTE INC | $26.73 |
| 881993 | 2016-10-14 | 2016-09-14–2016-09-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $290.68 |
| 881951 | 2016-10-27 | 2016-10-05–2016-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
| 886325 | 2016-11-01 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | IndividualName withheld | $3.49 |
| 886689 | 2016-11-07 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $18.19 |
Travel, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881040 | 2016-10-07 | 2016-08-03–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.28 |
| 881749 | 2016-10-14 | 2016-09-27–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.02 |
| 881754 | 2016-10-14 | 2016-09-15–2016-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $872.90 |
| 〃 | 〃 | 2016-09-09–2016-09-25 | TAXI/PARKING/TOLLS | 〃 | $206.00 |
| E0450823 | 2016-10-25 | 2016-10-03–2016-10-03 | LODGING | IndividualName withheld | $137.86 |
| 〃 | 〃 | 2016-10-03–2016-10-04 | CAR RENTAL | IndividualName withheld | $215.89 |
| 〃 | 〃 | 2016-08-11–2016-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.85 |
| 〃 | 〃 | 2016-08-21–2016-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 886324 | 2016-11-01 | 2016-09-11–2016-09-13 | LODGING | IndividualName withheld | $1,392.34 |
| 〃 | 〃 | 2016-09-01–2016-09-29 | MEALS | IndividualName withheld | $147.14 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881440 | 2016-10-05 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $23.93 |
| 881042 | 2016-10-07 | 2016-09-01–2016-09-09 | WATER | DIAMOND SPRINGS WATER INC | $57.83 |
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $442.40 |
| 880987 | 2016-10-25 | 2016-09-13–2016-09-13 | FOOD & BEVERAGE | RESTAURANT ASSOCIATES | −$299.77 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $57.95 |
| 886364 | 2016-10-25 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $54.60 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | FOOD & BEVERAGE | 〃 | $20.00 |
| 〃 | 〃 | 2016-10-13–2016-10-13 | FOOD & BEVERAGE | 〃 | $52.54 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.68 |