Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$259,289.532017 HON. RICHARD HUDSON ($1,772.34) · 2018 HON. RICHARD HUDSON ($257,517.19) · Median member: $302,276.68
2018 so far$556,468.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $217,038.87 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICHARD HUDSON | 2017 | $1,772.34 |
| 2018 HON. RICHARD HUDSON | 2018 | $257,517.19 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,038.87 |
| 2 | Contractual services | Itemized | $5,268.18 |
| 3 | Rent, communications and utilities | Itemized | $18,427.85 |
| 4 | Printing and franked mail | Itemized | $1,455.10 |
| 5 | Travel | Itemized | $13,346.28 |
| 6 | Equipment | Itemized | $1,772.34 |
| 7 | Supplies and materials | Itemized | $1,971.84 |
| 8 | Other | Itemized | $9.07 |
| Member total | $259,289.53 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,249.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,749.99 |
| STAFF ASSISTANT | 2 | $15,038.89 |
| PRESS SECRETARY | 1 | $13,500.00 |
| CONSTITUENT RELATIONS MANAGER | 1 | $12,000.00 |
| DEPUTY CONSTITUENT SVC DIR. | 1 | $12,000.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $9,624.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| STAFF ASST/PRESS ASST | 1 | $875.00 |
| Payroll total | 16 | $217,038.87 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982689 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| 981744 | 2018-04-19 | 2018-01-18–2018-01-18 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,928.20 |
| 988715 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| 987050 | 2018-05-21 | 2018-03-20–2018-04-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $22.76 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $270.67 |
| 993116 | 2018-06-05 | 2018-04-20–2018-05-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $203.79 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
| 994754 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981390 | 2018-04-03 | 2018-02-09–2018-03-08 | UTILITIES | TIME WARNER CABLE | $366.53 |
| 981845 | 2018-04-10 | 2018-03-11–2018-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $419.36 |
| 981931 | 2018-04-14 | 2018-03-26–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 982484 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,568.00 |
| 983461 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $975.00 |
| 984078 | 2018-04-19 | 2018-04-04–2018-05-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $57.41 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $905.20 |
| 986367 | 2018-04-25 | 2018-04-21–2018-04-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $64.20 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.47 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.79 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.12 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.84 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.56 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.80 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$18.65 |
| 981745 | 2018-04-10 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 986696 | 2018-04-25 | 2018-04-12–2018-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981844 | 2018-04-11 | 2018-03-09–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.27 |
| E0615705 | 2018-04-17 | 2018-03-10–2018-03-23 | MEALS | IndividualName withheld | $39.84 |
| 〃 | 〃 | 2018-03-22–2018-03-23 | CAR RENTAL | IndividualName withheld | $89.62 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | GASOLINE | IndividualName withheld | $22.77 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.29 |
| 〃 | 〃 | 2018-03-29–2018-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $136.60 |
| 986356 | 2018-04-19 | 2018-02-08–2018-02-10 | MEALS | IndividualName withheld | $39.91 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | MEALS | IndividualName withheld | $4.70 |
| 〃 | 〃 | 2018-02-01–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.03 |
| 〃 | 〃 | 2018-03-01–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.37 |
Equipment, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 994278 | 2018-06-14 | 2018-01-02–2018-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,772.34 |
Supplies and materials, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981653 | 2018-04-11 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $67.48 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $69.94 |
| 981664 | 2018-04-16 | 2018-04-03–2019-04-02 | PUBLICATIONS/REFERENCE MAT'L | PILOT | $64.58 |
| 982140 | 2018-04-19 | 2018-03-08–2018-04-01 | WATER | DIAMOND SPRINGS WATER INC | $18.14 |
| 982141 | 2018-04-19 | 2018-03-13–2018-03-13 | FOOD & BEVERAGE | CABARRUS REGIONAL CHAMBER OF COMMERCE | $50.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.91 |
| 986847 | 2018-05-10 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $59.96 |
| 988204 | 2018-05-16 | 2018-04-10–2018-04-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $30.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.89 |
Other, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 993049 | 2018-06-05 | 2018-05-25–2018-05-25 | FREIGHT CHARGES | MODERN IMPRESSIONS OF CHARLOTTE INC | $9.07 |