Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
38 earlier →
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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$370,292.032017 HON. RICHARD HUDSON ($487.57) · 2018 HON. RICHARD HUDSON ($369,804.46) · Median member: $350,022.37
2018 so far$1,260,710.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $310,609.89 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICHARD HUDSON | 2017 | $487.57 |
| 2018 HON. RICHARD HUDSON | 2018 | $369,804.46 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,609.89 |
| 2 | Contractual services | Itemized | $4,070.42 |
| 3 | Rent, communications and utilities | Itemized | $20,112.58 |
| 4 | Printing and franked mail | Itemized | $1,161.82 |
| 5 | Travel | Itemized | $26,700.84 |
| 6 | Supplies and materials | Itemized | $7,636.48 |
| Member total | $370,292.03 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,910.97 |
| LEGISLATIVE ASSISTANT | 3 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $34,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $26,333.32 |
| SCHEDULER | 1 | $25,000.00 |
| STAFF ASSISTANT | 2 | $24,157.27 |
| PRESS SECRETARY | 1 | $23,000.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $16,333.32 |
| CONSTITUENT RELATIONS MANAGER | 1 | $16,000.00 |
| CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $6,416.66 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,791.67 |
| Payroll total | 19 | $310,609.89 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019660 | 2018-10-02 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $282.13 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
| 1020817 | 2018-10-04 | 2018-07-20–2018-08-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $235.39 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
| 1024930 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| 1032393 | 2018-11-09 | 2018-09-20–2018-10-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $317.67 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
| 1038038 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| 1043781 | 2018-11-29 | 2018-10-20–2018-11-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $324.19 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019660 | 2018-10-02 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | SOUTHPAW INVESTORS LLC | $533.52 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $151.73 |
| 1020817 | 2018-10-04 | 2018-07-20–2018-08-19 | TELECOMSRV/EQ/TOLL CHARGE | SOUTHPAW INVESTORS LLC | $533.52 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $151.80 |
| 1024728 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,568.00 |
| 1025687 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $975.00 |
| 1022879 | 2018-10-23 | 2018-10-09–2018-11-08 | UTILITIES | TIME WARNER CABLE | $367.86 |
| 1022938 | 2018-10-24 | 2018-10-04–2018-11-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $53.79 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.44 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.78 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.42 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.20 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1020987 | 2018-10-05 | 2018-09-07–2018-09-07 | PRINTING & REPRODUCTION | IndividualName withheld | $1.38 |
| 1028637 | 2018-10-26 | 2018-10-10–2018-10-10 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $6.98 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
Travel, line by line70 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019113 | 2018-10-01 | 2018-08-13–2018-08-13 | MEALS | IndividualName withheld | $3.70 |
| 〃 | 〃 | 2018-08-13–2018-09-22 | MEALS | IndividualName withheld | $30.86 |
| 1020987 | 2018-10-05 | 2018-09-11–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.30 |
| 1021016 | 2018-10-05 | 2018-08-01–2018-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.17 |
| 〃 | 〃 | 2018-09-12–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.99 |
| 1021196 | 2018-10-10 | 2018-09-16–2018-09-21 | MEALS | IndividualName withheld | $107.51 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.20 |
| 1022961 | 2018-10-19 | 2018-08-06–2018-08-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.70 |
| 1022874 | 2018-10-23 | 2018-09-03–2018-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,264.31 |
| 〃 | 〃 | 2018-09-22–2018-09-23 | LODGING | 〃 | $109.75 |
Supplies and materials, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1030210 | 2018-10-24 | 2018-09-28–2018-10-05 | WATER | DIAMOND SPRINGS WATER INC | $25.63 |
| 1030211 | 2018-10-24 | 2018-07-05–2018-08-03 | WATER | DIAMOND SPRINGS WATER INC | $40.62 |
| 1023231 | 2018-10-28 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $47.37 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $135.29 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.93 |
| 1032384 | 2018-11-09 | 2018-11-16–2019-11-15 | PUBLICATIONS/REFERENCE MAT'L | CLEMMONS COURIER | $372.36 |
| 1033691 | 2018-11-09 | 2018-10-14–2018-10-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1037358 | 2018-11-19 | 2018-10-25–2018-11-02 | WATER | DIAMOND SPRINGS WATER INC | $18.14 |
| 1037405 | 2018-11-20 | 2018-08-20–2018-08-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $279.95 |