Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$464,679.652017 HON. RICHARD HUDSON ($165,728.31) · 2018 HON. RICHARD HUDSON ($298,951.34) · Median member: $335,905.50
2018 so far$298,951.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $210,769.46 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICHARD HUDSON | 2017 | $165,728.31 |
| 2018 HON. RICHARD HUDSON | 2018 | $298,951.34 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,769.46 |
| 2 | Contractual services | Itemized | $31,170.92 |
| 3 | Rent, communications and utilities | Itemized | $20,089.70 |
| 4 | Printing and franked mail | Itemized | $182,706.75 |
| 5 | Travel | Itemized | $16,780.57 |
| 6 | Equipment | Itemized | $719.45 |
| 7 | Supplies and materials | Itemized | $2,442.80 |
| Member total | $464,679.65 |
Staff, by title31 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $24,000.00 |
| DISTRICT DIRECTOR | 2 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $16,749.99 |
| SCHEDULER | 3 | $16,019.44 |
| PRESS SECRETARY | 2 | $13,500.00 |
| CONSTITUENT RELATIONS MANAGER | 2 | $12,000.00 |
| DEPUTY CONSTITUENT SVC DIR. | 2 | $12,000.00 |
| CONSTITUENT SERVICES LIAISON | 2 | $9,999.99 |
| STAFF ASST/PRESS ASST | 2 | $9,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,749.99 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 31 | $210,769.46 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969569 | 2018-01-30 | 2017-12-20–2018-01-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $294.29 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
| 971360 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| 975546 | 2018-03-14 | 2018-01-20–2018-02-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $22.76 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $280.10 |
| 979210 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| 981150 | 2018-03-28 | 2018-02-20–2018-03-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $257.06 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
| 960882 | 2018-01-03 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $8,550.00 |
| 964057 | 2018-01-11 | 2017-11-20–2017-12-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $278.43 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964224 | 2018-01-16 | 2017-12-04–2018-01-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $97.68 |
| 964205 | 2018-01-17 | 2017-12-11–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $418.72 |
| 966511 | 2018-01-30 | 2018-01-04–2018-02-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $98.86 |
| 969242 | 2018-01-30 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $419.36 |
| 969569 | 2018-01-30 | 2017-12-20–2018-01-19 | TELECOMSRV/EQ/TOLL CHARGE | SOUTHPAW INVESTORS LLC | $535.21 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $152.06 |
| 970277 | 2018-02-15 | 2017-12-09–2018-01-08 | UTILITIES | TIME WARNER CABLE | $366.53 |
| 970279 | 2018-02-15 | 2018-01-09–2018-02-08 | UTILITIES | TIME WARNER CABLE | $366.53 |
| 970919 | 2018-02-15 | 2018-02-04–2018-03-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $58.94 |
| 971156 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,568.00 |
Printing and franked mail, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.16 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,685.11 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,537.16 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.28 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$36.85 |
| 970270 | 2018-02-15 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0600275 | 2018-02-23 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $17,282.47 |
| 975523 | 2018-03-05 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | IndividualName withheld | $17.63 |
| 975526 | 2018-03-06 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $6.96 |
Travel, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969872 | 2018-02-02 | 2018-01-19–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.15 |
| 970944 | 2018-02-15 | 2018-02-10–2018-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.68 |
| 970588 | 2018-02-16 | 2018-01-24–2018-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $521.10 |
| 971038 | 2018-02-20 | 2018-01-23–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.75 |
| 974931 | 2018-02-26 | 2018-02-08–2018-02-08 | MEALS | IndividualName withheld | $14.35 |
| 〃 | 〃 | 2018-02-09–2018-02-10 | CAR RENTAL | IndividualName withheld | $129.27 |
| 975523 | 2018-03-05 | 2018-02-08–2018-02-26 | MEALS | IndividualName withheld | $47.64 |
| 〃 | 〃 | 2018-02-07–2018-02-10 | CAR RENTAL | IndividualName withheld | $90.72 |
| 〃 | 〃 | 2018-02-08–2018-02-08 | GASOLINE | IndividualName withheld | $23.75 |
| 975529 | 2018-03-05 | 2018-02-18–2018-02-18 | LODGING | IndividualName withheld | $80.75 |
Equipment, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595923 | 2018-02-05 | 2017-11-02–2017-11-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $719.45 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969254 | 2018-01-30 | 2018-02-26–2019-02-25 | PUBLICATIONS/REFERENCE MAT'L | STANLY NEWS AND PRESS | $94.99 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.50 |
| 969844 | 2018-02-02 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $92.03 |
| 969872 | 2018-02-02 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| 970262 | 2018-02-15 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | MODERN IMPRESSIONS OF CHARLOTTE INC | $157.40 |
| 970918 | 2018-02-15 | 2018-01-12–2018-02-02 | WATER | DIAMOND SPRINGS WATER INC | $14.99 |
| 974931 | 2018-02-26 | 2018-01-19–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $114.83 |
| 〃 | 〃 | 2018-02-10–2018-02-10 | FOOD & BEVERAGE | IndividualName withheld | $81.60 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $76.93 |