Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,794.632016 HON. RICHARD HUDSON ($21,393.01) · 2017 HON. RICHARD HUDSON ($263,401.62) · Median member: $297,702.03
2017 so far$263,401.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $214,199.50 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICHARD HUDSON | 2016 | $21,393.01 |
| 2017 HON. RICHARD HUDSON | 2017 | $263,401.62 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,199.50 |
| 2 | Contractual services | Itemized | $16,739.56 |
| 3 | Rent, communications and utilities | Itemized | $21,514.81 |
| 4 | Printing and franked mail | Itemized | $3,075.65 |
| 5 | Travel | Itemized | $12,069.04 |
| 6 | Supplies and materials | Itemized | $17,196.07 |
| Member total | $284,794.63 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT DIR & DEPUTY C.O.S | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $16,749.99 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $15,000.00 |
| STAFF ASSISTANT | 4 | $14,499.99 |
| PRESS SECRETARY | 2 | $12,750.00 |
| EXECUTIVE ASSISTANT | 2 | $12,000.00 |
| CONSTITUENT RELATIONS MANAGER | 2 | $11,999.99 |
| DEPUTY CONSTITUENT SVC DIR. | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT/PRESS AS | 2 | $10,625.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $9,555.55 |
| LEGISLATIVE ASSISTANT | 2 | $8,333.34 |
| CONSTITUENT LIAISON | 2 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $7,083.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,166.66 |
| other titles | 6 | $15,685.62 |
| Payroll total | 36 | $214,199.50 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897788 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 897020 | 2017-01-20 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $8,550.00 |
| 901613 | 2017-02-03 | 2016-12-20–2017-01-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $231.43 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.72 |
| 903068 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 908454 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 906988 | 2017-03-21 | 2017-01-20–2017-02-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $196.94 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.72 |
| 896628 | 2017-01-10 | 2016-11-20–2016-12-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $223.03 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.72 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896470 | 2017-01-09 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $308.26 |
| 897541 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,568.00 |
| 902202 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $585.00 |
| 901343 | 2017-02-03 | 2016-12-04–2017-01-03 | UTILITIES | IndividualName withheld | $95.94 |
| 〃 | 〃 | 2017-01-04–2017-02-03 | UTILITIES | IndividualName withheld | $96.06 |
| 901613 | 2017-02-03 | 2016-12-20–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | SOUTHPAW INVESTORS LLC | $479.49 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $154.89 |
| 901622 | 2017-02-03 | 2017-01-11–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $307.96 |
| 902821 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,568.00 |
| 903988 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $975.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.83 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$28.55 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.96 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.60 |
| 900946 | 2017-02-02 | 2016-12-26–2017-01-25 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OD CHARLOTTE INC | $56.88 |
| 902290 | 2017-02-21 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $929.60 |
| 902291 | 2017-02-21 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| 902292 | 2017-02-27 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $3.49 |
| 904268 | 2017-03-02 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
Travel, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902465 | 2017-02-14 | 2017-01-10–2017-01-11 | LODGING | IndividualName withheld | $102.83 |
| 901348 | 2017-02-16 | 2017-01-07–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $809.80 |
| 902531 | 2017-02-24 | 2017-01-12–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.44 |
| 906781 | 2017-02-28 | 2017-01-07–2017-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $515.60 |
| 〃 | 〃 | 2017-01-18–2017-01-19 | LODGING | 〃 | $330.15 |
| 〃 | 〃 | 2017-01-20–2017-01-20 | TAXI/PARKING/TOLLS | 〃 | $378.00 |
| 904285 | 2017-03-04 | 2017-02-12–2017-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.58 |
| 〃 | 〃 | 2017-02-03–2017-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| 906736 | 2017-03-04 | 2017-02-12–2017-02-12 | MEALS | IndividualName withheld | $19.64 |
| 902684 | 2017-03-06 | 2017-02-01–2017-02-02 | MEALS | IndividualName withheld | $55.45 |
Supplies and materials, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897151 | 2017-01-20 | 2017-01-08–2018-01-07 | PUBLICATIONS/REFERENCE MAT'L | SALISBURY POST | $348.00 |
| 900788 | 2017-01-25 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $29.75 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.28 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.00 |
| 897012 | 2017-01-31 | 2017-01-03–2017-01-03 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $8,600.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.45 |
| 900775 | 2017-02-02 | 2017-01-16–2017-01-16 | FOOD & BEVERAGE | IndividualName withheld | $55.63 |
| 901342 | 2017-02-03 | 2017-01-03–2017-01-06 | WATER | DIAMOND SPRINGS WATER INC | $26.37 |
| 901351 | 2017-02-03 | 2017-01-07–2018-01-06 | PUBLICATIONS/REFERENCE MAT'L | FAYETTEVILLE OBSERVER | $388.41 |
| 901356 | 2017-02-03 | 2017-02-27–2018-02-26 | PUBLICATIONS/REFERENCE MAT'L | STANLY NEWS AND PRESS | $94.99 |