Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$273,747.422018 HON. RICHARD HUDSON ($14,928.22) · 2019 HON. RICHARD HUDSON ($258,819.20) · Median member: $303,726.00
2019 so far$546,176.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $205,968.83 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RICHARD HUDSON | 2018 | $14,928.22 |
| 2019 HON. RICHARD HUDSON | 2019 | $258,819.20 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,968.83 |
| 2 | Contractual services | Itemized | $8,944.85 |
| 3 | Rent, communications and utilities | Itemized | $18,517.72 |
| 4 | Printing and franked mail | Itemized | $1,578.18 |
| 5 | Travel | Itemized | $19,372.85 |
| 6 | Equipment | Itemized | $14,653.86 |
| 7 | Supplies and materials | Itemized | $4,711.13 |
| Member total | $273,747.42 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| SCHEDULER | 2 | $20,097.22 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,749.99 |
| PRESS SECRETARY | 1 | $13,500.00 |
| CONSTITUENT RELATIONS MANAGER | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $11,416.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| MILITARY AFFAIRS SPECIALIST | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,624.99 |
| CONSTITUENT SERVICES LIAISON/O | 1 | $7,749.99 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,079.96 |
| Payroll total | 19 | $205,968.83 |
Contractual services, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099388 | 2019-04-09 | 2019-02-20–2019-03-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $22.76 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $251.13 |
| 1107841 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1107842 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1113692 | 2019-04-30 | 2019-03-20–2019-04-19 | INSURANCE | SOUTHPAW INVESTORS LLC | $22.76 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $335.25 |
| 1125282 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1125283 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1129413 | 2019-05-30 | 2019-04-20–2019-05-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $20.11 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $291.06 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099392 | 2019-04-05 | 2019-03-11–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $435.38 |
| 1099388 | 2019-04-09 | 2019-02-20–2019-03-19 | TELECOMSRV/EQ/TOLL CHARGE | EXECUTIVE OFFICES AT GIBSON MILL | $528.27 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $117.32 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.33 |
| 1104598 | 2019-04-12 | 2019-03-04–2019-04-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $54.30 |
| 1104597 | 2019-04-15 | 2019-04-04–2019-05-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $54.73 |
| 1105130 | 2019-04-15 | 2019-04-09–2019-05-08 | UTILITIES | TIME WARNER CABLE | $380.95 |
| 1107644 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $975.00 |
| 1108615 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,645.00 |
| 1111490 | 2019-04-24 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | ALLISON HOLDINGS LLC | $45.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.51 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.35 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.35 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1099222 | 2019-04-08 | 2019-03-21–2019-03-21 | PRINTING & REPRODUCTION | IndividualName withheld | $125.77 |
| 1104600 | 2019-04-17 | 2019-03-13–2019-04-12 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OF CHARLOTTE INC | $32.67 |
| 1111980 | 2019-04-23 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $3.51 |
| 1111983 | 2019-04-23 | 2019-04-15–2019-04-15 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $3.51 |
Travel, line by line79 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098862 | 2019-04-05 | 2019-02-10–2019-02-10 | MEALS | IndividualName withheld | $20.55 |
| 1099222 | 2019-04-08 | 2019-03-04–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.93 |
| 1099884 | 2019-04-08 | 2019-03-16–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.39 |
| 1100919 | 2019-04-08 | 2019-02-20–2019-02-20 | MEALS | IndividualName withheld | $10.30 |
| 〃 | 〃 | 2019-03-21–2019-03-22 | MEALS | IndividualName withheld | $29.26 |
| 〃 | 〃 | 2019-02-20–2019-02-21 | GASOLINE | IndividualName withheld | $68.39 |
| 〃 | 〃 | 2019-03-21–2019-03-23 | GASOLINE | IndividualName withheld | $95.70 |
| 1105349 | 2019-04-17 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$274.30 |
| 〃 | 〃 | 2019-03-16–2019-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $294.10 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $271.30 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1114265 | 2019-04-29 | 2019-03-13–2019-03-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.94 |
| 1108895 | 2019-04-17 | 2019-01-28–2019-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,745.98 |
| 1143045 | 2019-06-25 | 2019-02-10–2019-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,749.94 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099222 | 2019-04-08 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1099884 | 2019-04-08 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1103430 | 2019-04-10 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.98 |
| 1106757 | 2019-04-22 | 2019-01-18–2019-01-18 | FOOD & BEVERAGE | IndividualName withheld | $36.41 |
| 〃 | 〃 | 2019-01-31–2019-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.14 |
| 1106187 | 2019-04-23 | 2019-03-26–2019-03-26 | WATER | DIAMOND SPRINGS WATER INC | $7.50 |
| 1106256 | 2019-04-24 | 2019-01-23–2019-01-23 | FOOD & BEVERAGE | IndividualName withheld | $64.20 |
| 〃 | 〃 | 2019-01-10–2019-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.60 |
| 1111474 | 2019-04-24 | 2019-01-31–2019-02-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,494.65 |
| 1113843 | 2019-04-25 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $29.58 |