Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$327,815.062018 HON. RICHARD HUDSON ($40,457.27) · 2019 HON. RICHARD HUDSON ($287,357.79) · Median member: $301,016.28
2019 so far$287,357.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $214,022.21 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RICHARD HUDSON | 2018 | $40,457.27 |
| 2019 HON. RICHARD HUDSON | 2019 | $287,357.79 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,022.21 |
| 2 | Contractual services | Itemized | $9,807.52 |
| 3 | Rent, communications and utilities | Itemized | $22,833.25 |
| 4 | Printing and franked mail | Itemized | $34,885.83 |
| 5 | Travel | Itemized | $7,336.69 |
| 6 | Equipment | Itemized | $7,472.55 |
| 7 | Supplies and materials | Itemized | $31,457.01 |
| Member total | $327,815.06 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 2 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $16,749.99 |
| PRESS SECRETARY | 2 | $13,500.00 |
| CONSTITUENT RELATIONS MANAGER | 2 | $12,000.00 |
| CASEWORKER | 2 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| MILITARY AFFAIRS SPECIALIST | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,624.99 |
| STAFF ASSISTANT | 3 | $9,297.22 |
| CONSTITUENT SERVICES LIAISON/O | 2 | $7,749.99 |
| SHARED EMPLOYEE | 4 | $4,500.00 |
| other titles | 1 | $100.00 |
| Payroll total | 34 | $214,022.21 |
Contractual services, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069163 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $214.58 | ||
| 01077114 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01077115 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01078887 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01078888 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01083843 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $305.77 | ||
| 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $22.76 | ||
| 01092357 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01092358 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01094031 | TRAINING | CABARRUS REGIONAL CHAMBER OF COMMERCE | $40.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060269 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $54.29 | ||
| 01060730 | UTILITIES | TIME WARNER CABLE | $369.20 | ||
| 01067838 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $975.00 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.06 | ||
| 01067896 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $435.45 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.87 | ||
| 01073262 | UTILITIES | TIME WARNER CABLE | $275.23 | ||
| 01074095 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $54.29 | ||
| 01078686 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $975.00 | ||
| 01080697 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,645.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$14.85 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.77 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$26.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.64 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$26.80 | ||
| 01060707 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OF CHARLOTTE INC | $26.56 | ||
| 01066849 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 | ||
| 01062542 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $3.49 | ||
| 01070939 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 | ||
| 01072575 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
Travel, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071220 | MEALS | IndividualName withheld | $13.81 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.94 | ||
| 01075228 | MEALS | IndividualName withheld | $28.93 | ||
| 01075231 | MEALS | IndividualName withheld | $36.56 | ||
| 01073740 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $431.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $269.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 | ||
| 01077856 | MEALS | IndividualName withheld | $26.69 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.34 | ||
| 01087211 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.44 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660160 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,200.00 | ||
| E0660161 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $714.76 | ||
| E0660391 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,120.83 | ||
| E0660609 | OFFICE EQUIP PURCH LESS THAN $25 000 | H SQUARED INC | $1,436.96 |
Supplies and materials, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059523 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $7,000.00 | ||
| 01064182 | WATER | DIAMOND SPRINGS WATER INC | $10.64 | ||
| 01059952 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $8,550.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.74 | ||
| 01071220 | FOOD & BEVERAGE | IndividualName withheld | $50.20 | ||
| 01075201 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $276.83 | ||
| 01066398 | FOOD & BEVERAGE | CABARRUS REGIONAL CHAMBER OF COMMERCE | $80.00 | ||
| 01077856 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.98 | ||
| 01084684 | WATER | DEER PARK | $46.92 |