Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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Spent this quarter$262,435.482017 HON. RICHARD HUDSON ($262,435.48) · Median member: $294,398.14
2017 so far$786,782.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $208,708.35 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICHARD HUDSON | 2017 | $262,435.48 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,708.35 |
| 2 | Contractual services | Itemized | $14,194.75 |
| 3 | Rent, communications and utilities | Itemized | $20,641.65 |
| 4 | Printing and franked mail | Itemized | $4,808.02 |
| 5 | Travel | Itemized | $11,492.57 |
| 6 | Supplies and materials | Itemized | $2,590.14 |
| Member total | $262,435.48 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,749.99 |
| EXECUTIVE ASSISTANT | 1 | $13,166.66 |
| PRESS SECRETARY | 1 | $12,750.00 |
| CONSTITUENT RELATIONS MANAGER | 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 |
| STAFF ASST/PRESS ASST | 1 | $8,750.01 |
| CONSTITUENT LIAISON | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,208.33 |
| other titles | 2 | $5,000.00 |
| Payroll total | 17 | $208,708.35 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929116 | 2017-07-03 | 2017-05-17–2017-05-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $125.00 |
| 929740 | 2017-07-07 | 2017-05-20–2017-06-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $222.42 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
| 930999 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 930521 | 2017-07-31 | 2017-07-06–2017-07-06 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $5,000.00 |
| 935609 | 2017-08-03 | 2017-01-18–2017-01-18 | TRAINING | CABARRUS REGIONAL CHAMBER OF COMMERCE | $750.00 |
| 935333 | 2017-08-11 | 2017-06-20–2017-07-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $276.71 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
| 936644 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 940898 | 2017-09-06 | 2017-07-20–2017-08-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $282.34 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929740 | 2017-07-07 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | SOUTHPAW INVESTORS LLC | $542.49 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $132.57 |
| 929751 | 2017-07-07 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $217.68 |
| 930759 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,568.00 |
| 931897 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $975.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $816.74 |
| 932430 | 2017-08-01 | 2017-07-04–2017-08-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $96.21 |
| 935755 | 2017-08-09 | 2017-07-07–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
Printing and franked mail, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.79 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$38.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.67 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,560.39 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.32 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.88 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 929116 | 2017-07-03 | 2017-05-07–2017-05-08 | PRINTING & REPRODUCTION | IndividualName withheld | $2.96 |
| 929311 | 2017-07-03 | 2017-05-26–2017-06-25 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OF CHARLOTTE INC | $160.84 |
Travel, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929116 | 2017-07-03 | 2017-05-03–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $710.96 |
| 〃 | 〃 | 2017-05-12–2017-05-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 929732 | 2017-07-07 | 2017-06-08–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.03 |
| 929756 | 2017-07-07 | 2017-05-18–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.24 |
| 〃 | 〃 | 2017-06-21–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.83 |
| 929755 | 2017-07-10 | 2017-06-04–2017-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.86 |
| 935221 | 2017-08-11 | 2017-06-01–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $257.10 |
| 〃 | 〃 | 2017-06-13–2017-06-16 | LODGING | IndividualName withheld | $601.44 |
| 〃 | 〃 | 2017-06-02–2017-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.07 |
| 〃 | 〃 | 2017-06-01–2017-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.66 |
Supplies and materials, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929116 | 2017-07-03 | 2017-05-23–2017-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.95 |
| 929734 | 2017-07-07 | 2017-05-10–2017-06-09 | WATER | DIAMOND SPRINGS WATER INC | $55.62 |
| 929756 | 2017-07-07 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.25 |
| 929755 | 2017-07-10 | 2017-06-01–2017-06-01 | WATER | IndividualName withheld | $8.16 |
| 〃 | 〃 | 2017-06-01–2017-06-26 | FOOD & BEVERAGE | IndividualName withheld | $35.32 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | HABITATION EXPENSE | IndividualName withheld | $8.98 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.85 |
| 932397 | 2017-07-21 | 2017-06-23–2017-06-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.84 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.49 |