Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$352,548.512017 HON. RICHARD HUDSON ($352,548.51) · Median member: $341,527.33
2017 so far$1,139,331.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $275,277.69 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICHARD HUDSON | 2017 | $352,548.51 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,277.69 |
| 2 | Contractual services | Itemized | $8,217.54 |
| 3 | Rent, communications and utilities | Itemized | $27,857.30 |
| 4 | Printing and franked mail | Itemized | $25,227.01 |
| 5 | Travel | Itemized | $12,014.94 |
| 6 | Supplies and materials | Itemized | $3,954.03 |
| Member total | $352,548.51 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,864.93 |
| DISTRICT DIRECTOR | 1 | $28,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,055.42 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,749.99 |
| PRESS SECRETARY | 1 | $19,999.83 |
| CONSTITUENT RELATIONS MANAGER | 1 | $16,999.84 |
| DEPUTY CONSTITUENT SVC DIR. | 1 | $16,999.83 |
| CONSTITUENT SERVICES LIAISON | 1 | $15,333.16 |
| SCHEDULER | 1 | $15,208.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,666.56 |
| STAFF ASST/PRESS ASST | 1 | $11,666.56 |
| STAFF ASSISTANT | 1 | $11,333.22 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $2,400.00 |
| other titles | 4 | $1,500.00 |
| Payroll total | 20 | $275,277.69 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946953 | 2017-10-10 | 2017-08-20–2017-09-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $231.86 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
| 947754 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 952020 | 2017-11-01 | 2017-09-20–2017-10-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $240.70 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
| 956054 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 957896 | 2017-12-15 | 2017-10-20–2017-11-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $229.46 |
| 959571 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946955 | 2017-10-06 | 2017-07-19–2017-07-19 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $3,683.44 |
| 946953 | 2017-10-10 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | SOUTHPAW INVESTORS LLC | $512.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $164.44 |
| 946954 | 2017-10-10 | 2017-09-28–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $3,709.36 |
| 947513 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,568.00 |
| 948630 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $975.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $882.75 |
| 951514 | 2017-10-31 | 2017-10-04–2017-11-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $96.61 |
Printing and franked mail, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.73 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,044.19 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.68 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.00 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.05 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,583.59 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 946590 | 2017-10-06 | 2017-09-21–2017-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $102.90 |
Travel, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946950 | 2017-10-10 | 2017-09-28–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.04 |
| 947103 | 2017-10-23 | 2017-09-06–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $779.50 |
| 〃 | 〃 | 2017-09-05–2017-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.49 |
| 951524 | 2017-10-26 | 2017-09-15–2017-10-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,069.50 |
| 〃 | 〃 | 2017-09-14–2017-09-15 | LODGING | 〃 | $251.42 |
| 〃 | 〃 | 2017-09-10–2017-09-10 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 951917 | 2017-10-26 | 2017-07-12–2017-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.66 |
| 〃 | 〃 | 2017-08-02–2017-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $644.19 |
| 〃 | 〃 | 2017-08-08–2017-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 952633 | 2017-11-08 | 2017-10-18–2017-10-20 | CAR RENTAL | IndividualName withheld | $285.44 |
Supplies and materials, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946950 | 2017-10-10 | 2017-09-06–2017-09-06 | FOOD & BEVERAGE | IndividualName withheld | $8.75 |
| 〃 | 〃 | 2017-08-07–2017-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.27 |
| 947103 | 2017-10-23 | 2017-09-06–2017-09-08 | FOOD & BEVERAGE | IndividualName withheld | $15.86 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | HABITATION EXPENSE | IndividualName withheld | $362.51 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.84 |
| 951564 | 2017-10-26 | 2017-09-13–2017-09-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.73 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | 〃 | $28.70 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | 〃 | $19.93 |
| 951917 | 2017-10-26 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.36 |
| 951863 | 2017-10-31 | 2017-11-23–2018-11-22 | PUBLICATIONS/REFERENCE MAT'L | PILOT | $64.58 |