Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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 2019Apr – Jun 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$272,795.892019 HON. RICHARD HUDSON ($272,795.89) · Median member: $304,159.70
2019 so far$818,972.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $221,719.99 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICHARD HUDSON | 2019 | $272,795.89 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,719.99 |
| 2 | Contractual services | Itemized | $8,964.96 |
| 3 | Rent, communications and utilities | Itemized | $21,747.18 |
| 4 | Printing and franked mail | Itemized | $2,226.50 |
| 5 | Travel | Itemized | $9,393.49 |
| 6 | Equipment | Itemized | $6,017.83 |
| 7 | Supplies and materials | Itemized | $2,725.94 |
| Member total | $272,795.89 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| STAFF ASSISTANT | 3 | $24,333.32 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,749.99 |
| PRESS SECRETARY | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,983.33 |
| CONSTITUENT RELATIONS MANAGER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,849.99 |
| MILITARY AFFAIRS SPECIALIST | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| CONSTITUENT SERVICES LIAISON/O | 1 | $9,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $8,458.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,125.00 |
| SHARED EMPLOYEE | 3 | $5,250.00 |
| other titles | 1 | $1,720.00 |
| Payroll total | 20 | $221,719.99 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143598 | 2019-07-03 | 2019-08-08–2020-05-21 | TRAINING | IndividualName withheld | $800.00 |
| 1152102 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1152103 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1159131 | 2019-08-01 | 2019-06-20–2019-07-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $20.11 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $211.86 |
| 1167431 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1167432 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1173198 | 2019-09-06 | 2019-07-20–2019-08-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $277.88 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $20.11 |
| 1181201 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151913 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $975.00 |
| 1152873 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,645.00 |
| 1148999 | 2019-07-17 | 2019-07-04–2019-08-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $93.85 |
| 1153339 | 2019-07-24 | 2019-07-09–2019-08-08 | UTILITIES | TIME WARNER CABLE | $380.09 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,332.71 |
| 1158437 | 2019-07-31 | 2019-07-11–2019-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $438.90 |
| 1159131 | 2019-08-01 | 2019-06-20–2019-07-19 | TELECOMSRV/EQ/TOLL CHARGE | EXECUTIVE OFFICES AT GIBSON MILL | $522.06 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $111.69 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.93 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.41 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,153.98 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.33 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1145580 | 2019-07-09 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | IndividualName withheld | $37.82 |
| 1148543 | 2019-07-15 | 2019-06-13–2019-07-12 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OF CHARLOTTE INC | $92.20 |
| 1150943 | 2019-07-18 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145593 | 2019-07-08 | 2019-05-01–2019-05-31 | TAXI/PARKING/TOLLS | ALLISON HOLDINGS LLC | $7.50 |
| 1145580 | 2019-07-09 | 2019-06-17–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.61 |
| 1145628 | 2019-07-09 | 2019-06-06–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.97 |
| 1150317 | 2019-07-17 | 2019-05-05–2019-05-24 | LODGING | IndividualName withheld | $713.67 |
| 〃 | 〃 | 2019-05-21–2019-05-23 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-05-05–2019-05-24 | CAR RENTAL | IndividualName withheld | $435.35 |
| 〃 | 〃 | 2019-05-05–2019-05-06 | GASOLINE | IndividualName withheld | $53.51 |
| 〃 | 〃 | 2019-05-03–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.64 |
| 〃 | 〃 | 2019-05-06–2019-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $112.35 |
| 1150319 | 2019-07-17 | 2019-06-18–2019-06-20 | LODGING | IndividualName withheld | $1,016.16 |
Equipment, line by line2 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179679 | 2019-09-12 | 2019-08-30–2019-08-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,945.00 |
| MNT0091982 | 2019-09-30 | 2019-09-12–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.83 |
Supplies and materials, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145259 | 2019-07-03 | 2019-07-01–2019-09-30 | WATER | QUENCH USA LLC | $111.00 |
| 1147054 | 2019-07-03 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.83 |
| 1147078 | 2019-07-03 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.49 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $183.83 |
| 1150319 | 2019-07-17 | 2019-06-21–2019-06-26 | HABITATION EXPENSE | IndividualName withheld | $128.28 |
| 1150321 | 2019-07-17 | 2019-07-11–2019-07-11 | FOOD & BEVERAGE | CONCORD DOWNTOWN DEVELOPMENT CORP | $25.00 |
| 1153687 | 2019-07-24 | 2019-08-03–2020-08-01 | PUBLICATIONS/REFERENCE MAT'L | THE CHARLOTTE OBSERVER | $406.17 |
| 1149085 | 2019-07-26 | 2019-06-07–2019-06-07 | WATER | OFFICE DEPOT INC | $16.55 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | FOOD & BEVERAGE | 〃 | $119.96 |