Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$335,039.862017 HON. RICHARD HUDSON ($602.80) · 2018 HON. RICHARD HUDSON ($334,437.06) · Median member: $312,059.33
2018 so far$890,905.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $219,166.65 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICHARD HUDSON | 2017 | $602.80 |
| 2018 HON. RICHARD HUDSON | 2018 | $334,437.06 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,166.65 |
| 2 | Contractual services | Itemized | $3,557.57 |
| 3 | Rent, communications and utilities | Itemized | $26,082.63 |
| 4 | Printing and franked mail | Itemized | $75,813.97 |
| 5 | Travel | Itemized | $6,820.04 |
| 6 | Supplies and materials | Itemized | $3,599.00 |
| Member total | $335,039.86 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,583.32 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 2 | $18,366.66 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,749.99 |
| STAFF ASSISTANT | 2 | $15,750.00 |
| PRESS SECRETARY | 1 | $13,500.00 |
| CONSTITUENT RELATIONS MANAGER | 1 | $12,000.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $9,624.99 |
| CASEWORKER | 1 | $7,625.00 |
| DEPUTY CONSTITUENT SVC DIR. | 1 | $5,466.67 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| DEPUTY CONSTITUENT SVC DIR. (OTHER COMPENSATION) | 1 | $4,000.00 |
| Payroll total | 19 | $219,166.65 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998920 | 2018-07-03 | 2018-05-20–2018-06-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $274.69 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
| 1000837 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| 1005190 | 2018-08-02 | 2018-06-20–2018-07-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $247.36 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
| 1009261 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| 1010846 | 2018-08-27 | 2018-07-31–2018-07-31 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1011111 | 2018-09-11 | 2018-08-14–2018-08-14 | SECURITY SERVICE | IndividualName withheld | $70.00 |
| 1014195 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998920 | 2018-07-03 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | SOUTHPAW INVESTORS LLC | $527.74 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $135.20 |
| 998399 | 2018-07-11 | 2018-06-04–2018-07-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $57.40 |
| 1000011 | 2018-07-11 | 2018-07-09–2018-08-08 | UTILITIES | TIME WARNER CABLE | $367.81 |
| 1000118 | 2018-07-12 | 2018-03-04–2018-04-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $56.95 |
| 1000633 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,568.00 |
| 1001611 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $975.00 |
| 1000213 | 2018-07-17 | 2018-07-04–2018-08-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $57.97 |
| 1004833 | 2018-07-25 | 2018-07-11–2018-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $438.59 |
| 1002160 | 2018-07-26 | 2018-07-09–2018-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
Printing and franked mail, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,864.10 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.54 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.19 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $935.75 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.67 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,913.05 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1000387 | 2018-07-12 | 2018-06-01–2018-06-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
Travel, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999499 | 2018-07-11 | 2018-06-15–2018-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $708.90 |
| 〃 | 〃 | 2018-05-29–2018-06-01 | LODGING | 〃 | $527.94 |
| 〃 | 〃 | 2018-06-09–2018-06-09 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 999522 | 2018-07-17 | 2018-06-04–2018-06-04 | MEALS | IndividualName withheld | $14.21 |
| 〃 | 〃 | 2018-06-02–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.61 |
| 1000012 | 2018-07-17 | 2018-06-05–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.84 |
| 1000121 | 2018-07-17 | 2018-06-06–2018-06-08 | LODGING | IndividualName withheld | $514.54 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $589.85 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.14 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.02 |
Supplies and materials, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-04–2018-06-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $21.45 |
| 〃 | 〃 | 2018-06-02–2018-06-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.80 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.99 |
| 1000024 | 2018-07-11 | 2018-07-01–2018-07-01 | WATER | DIAMOND SPRINGS WATER INC | $33.13 |
| 999522 | 2018-07-17 | 2018-06-22–2018-06-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-06-07–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.24 |
| 1000121 | 2018-07-17 | 2018-05-08–2018-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.99 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.84 |
| 1002138 | 2018-07-24 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $47.37 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |