Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,749.892016 HON. RICHARD HUDSON ($15,804.06) · 2017 HON. RICHARD HUDSON ($260,945.83) · Median member: $289,986.76
2017 so far$524,347.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $206,105.58 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICHARD HUDSON | 2016 | $15,804.06 |
| 2017 HON. RICHARD HUDSON | 2017 | $260,945.83 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,105.58 |
| 2 | Contractual services | Itemized | $8,164.81 |
| 3 | Rent, communications and utilities | Itemized | $20,718.51 |
| 4 | Printing and franked mail | Itemized | $4,936.80 |
| 5 | Travel | Itemized | $17,405.65 |
| 6 | Equipment | Itemized | $13,005.01 |
| 7 | Supplies and materials | Itemized | $6,413.53 |
| Member total | $276,749.89 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT DIR & DEPUTY C.O.S | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $12,750.00 |
| CONSTITUENT RELATIONS MANAGER | 1 | $12,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| DEPUTY CONSTITUENT SVC DIR. | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| CONSTITUENT LIAISON | 1 | $7,500.00 |
| STAFF ASST/PRESS ASST | 1 | $7,097.23 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| other titles | 5 | $8,758.34 |
| Payroll total | 20 | $206,105.58 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912481 | 2017-04-11 | 2017-02-20–2017-03-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $238.75 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.72 |
| 914041 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 918569 | 2017-05-11 | 2017-03-20–2017-04-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $201.38 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
| 919635 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 923854 | 2017-06-06 | 2017-04-20–2017-05-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $186.44 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
| 927755 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912203 | 2017-04-05 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $417.28 |
| 912472 | 2017-04-07 | 2017-03-16–2017-03-16 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $3,708.88 |
| 912481 | 2017-04-11 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | SOUTHPAW INVESTORS LLC | $471.70 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $110.59 |
| 913796 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,568.00 |
| 914966 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $975.00 |
| 913487 | 2017-04-21 | 2017-04-04–2017-05-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $95.23 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $700.07 |
Printing and franked mail, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $606.01 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$102.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.69 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.46 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.26 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$76.60 |
| 912477 | 2017-04-04 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 912204 | 2017-04-06 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $14.19 |
| 912474 | 2017-04-07 | 2017-02-26–2017-03-25 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OD CHARLOTTE INC | $76.36 |
| 912807 | 2017-04-07 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $6.98 |
Travel, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 908052 | 2017-04-05 | 2017-03-02–2017-03-03 | LODGING | IndividualName withheld | $123.91 |
| 〃 | 〃 | 2017-02-10–2017-02-10 | MEALS | IndividualName withheld | $30.41 |
| 〃 | 〃 | 2017-03-02–2017-03-03 | MEALS | IndividualName withheld | $61.74 |
| 〃 | 〃 | 2017-02-09–2017-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.74 |
| 〃 | 〃 | 2017-03-02–2017-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.26 |
| 912806 | 2017-04-11 | 2017-02-10–2017-02-10 | MEALS | IndividualName withheld | $15.60 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | MEALS | IndividualName withheld | $9.29 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 913235 | 2017-04-18 | 2017-01-26–2017-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.00 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918048 | 2017-05-02 | 2017-01-09–2017-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,954.75 |
| 918977 | 2017-05-11 | 2017-01-23–2017-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,947.44 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $318.00 |
| 918978 | 2017-05-11 | 2016-11-17–2016-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $783.53 |
| 918980 | 2017-05-11 | 2017-01-18–2017-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,850.63 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $150.66 |
Supplies and materials, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 908052 | 2017-04-05 | 2017-02-26–2017-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.11 |
| 912202 | 2017-04-05 | 2017-02-16–2017-03-10 | WATER | DIAMOND SPRINGS WATER INC | $57.82 |
| 912205 | 2017-04-11 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | CONCORD DOWNTOWN DEVELOPMENT CORP | $35.00 |
| 912806 | 2017-04-11 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | IndividualName withheld | $21.50 |
| 913651 | 2017-04-21 | 2017-02-27–2017-02-27 | WATER | IndividualName withheld | $2.84 |
| 〃 | 〃 | 2017-02-21–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.82 |
| 913273 | 2017-04-27 | 2017-03-20–2017-03-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $51.05 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | FOOD & BEVERAGE | 〃 | $40.00 |
| 〃 | 〃 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.68 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $518.00 |