Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$477,046.072019 HON. RICHARD HUDSON ($477,046.07) · Median member: $368,947.66
2019 so far$1,296,018.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $305,833.41 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICHARD HUDSON | 2019 | $477,046.07 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,833.41 |
| 2 | Contractual services | Itemized | $8,806.73 |
| 3 | Rent, communications and utilities | Itemized | $30,251.92 |
| 4 | Printing and franked mail | Itemized | $106,896.89 |
| 5 | Travel | Itemized | $20,730.74 |
| 6 | Equipment | Itemized | $1,636.90 |
| 7 | Supplies and materials | Itemized | $2,889.48 |
| Member total | $477,046.07 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,676.69 |
| DISTRICT DIRECTOR | 1 | $33,104.59 |
| STAFF ASSISTANT | 4 | $29,916.33 |
| LEGISLATIVE ASSISTANT | 2 | $28,881.66 |
| DIRECTOR OF OPERATIONS | 1 | $28,693.13 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.67 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $26,666.66 |
| PRESS SECRETARY | 1 | $18,250.00 |
| MILITARY AFFAIRS SPECIALIST | 1 | $16,583.24 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES LIAISON/O | 1 | $10,766.67 |
| CASEWORK SPECIALIST | 1 | $10,111.10 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,250.00 |
| CONSTITUENT RELATIONS MANAGER | 1 | $266.67 |
| Payroll total | 20 | $305,833.41 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188852 | 2019-10-04 | 2019-08-20–2019-09-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $20.11 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $294.32 |
| 1196834 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1196835 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1193711 | 2019-10-17 | 2019-10-03–2019-10-04 | TRAINING | IndividualName withheld | $150.00 |
| 1203616 | 2019-11-01 | 2019-09-20–2019-10-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $285.83 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $20.11 |
| 1211772 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1211773 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1226478 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179726 | 2019-10-02 | 2019-07-12–2019-07-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.67 |
| 1186643 | 2019-10-02 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $438.90 |
| 1188852 | 2019-10-04 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | EXECUTIVE OFFICES AT GIBSON MILL | $524.94 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $119.91 |
| 1196645 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $975.00 |
| 1197583 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,645.00 |
| 1192451 | 2019-10-21 | 2019-10-04–2019-11-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $93.97 |
| 1195516 | 2019-10-25 | 2019-10-09–2019-11-08 | UTILITIES | TIME WARNER CABLE | $380.41 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.97 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.61 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$43.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.56 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1179726 | 2019-10-02 | 2019-07-12–2019-07-29 | PRINTING & REPRODUCTION | IndividualName withheld | $16.38 |
| 1187819 | 2019-10-02 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $3.51 |
| 1187822 | 2019-10-02 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1189869 | 2019-10-07 | 2019-09-12–2019-09-27 | PRINTING & REPRODUCTION | IndividualName withheld | $8.42 |
Travel, line by line88 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186640 | 2019-10-01 | 2019-04-02–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.52 |
| 1186973 | 2019-10-01 | 2019-09-21–2019-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.61 |
| 1179726 | 2019-10-02 | 2019-07-08–2019-07-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $517.11 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $252.45 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | MEALS | IndividualName withheld | $15.35 |
| 〃 | 〃 | 2019-07-28–2019-07-30 | GASOLINE | IndividualName withheld | $90.69 |
| 〃 | 〃 | 2019-07-17–2019-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $535.46 |
| 〃 | 〃 | 2019-07-08–2019-07-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.68 |
| 1188855 | 2019-10-04 | 2019-06-03–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.66 |
| 1189869 | 2019-10-07 | 2019-09-10–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.07 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1201601 | 2019-10-24 | 2019-09-18–2019-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,291.90 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179726 | 2019-10-02 | 2019-07-08–2019-07-11 | HABITATION EXPENSE | IndividualName withheld | $316.71 |
| 1187825 | 2019-10-04 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.58 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 1189869 | 2019-10-07 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $27.93 |
| 1193179 | 2019-10-21 | 2019-10-01–2019-12-31 | WATER | QUENCH USA LLC | $111.00 |
| 1191884 | 2019-10-23 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | IndividualName withheld | $70.33 |
| 1192904 | 2019-10-30 | 2019-09-23–2019-09-23 | WATER | OFFICE DEPOT INC | $6.62 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | WATER | 〃 | $9.93 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | 〃 | $12.89 |