Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$309,479.422019 HON. RICHARD HUDSON ($44,358.43) · 2020 HON. RICHARD HUDSON ($265,120.99) · Median member: $362,416.13
2020 so far$265,120.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $228,761.06 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICHARD HUDSON | 2019 | $44,358.43 |
| 2020 HON. RICHARD HUDSON | 2020 | $265,120.99 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,761.06 |
| 2 | Contractual services | Itemized | $19,034.81 |
| 3 | Rent, communications and utilities | Itemized | $22,624.36 |
| 4 | Printing and franked mail | Itemized | $5,323.95 |
| 5 | Travel | Itemized | $14,892.75 |
| 6 | Equipment | Itemized | $5,642.87 |
| 7 | Supplies and materials | Itemized | $13,199.62 |
| Member total | $309,479.42 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 3 | $47,500.01 |
| STAFF ASSISTANT | 6 | $24,249.99 |
| DISTRICT DIRECTOR | 3 | $22,449.99 |
| LEGISLATIVE ASSISTANT | 4 | $21,849.99 |
| DIRECTOR OF OPERATIONS | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $11,166.66 |
| MILITARY AFFAIRS SPECIALIST | 2 | $10,749.99 |
| CASEWORK SPECIALIST | 2 | $9,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $9,800.00 |
| PRESS SECRETARY | 2 | $6,372.23 |
| SHARED EMPLOYEE | 4 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,122.22 |
| Payroll total | 38 | $228,761.06 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247377 | 2020-01-31 | 2019-12-20–2020-01-19 | INSURANCE | SOUTHPAW INVESTORS LLC | $20.11 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $135.85 |
| 1256561 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1262406 | 2020-03-02 | 2020-03-01–2020-03-31 | INSURANCE | SOUTHPAW INVESTORS LLC | $20.11 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $168.63 |
| 1271281 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,164.52 |
| 1275586 | 2020-03-26 | 2020-02-20–2020-03-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $136.12 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $20.11 |
| 1234203 | 2020-01-09 | 2019-11-20–2019-12-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $224.09 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $20.11 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237146 | 2020-01-14 | 2020-01-04–2020-02-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $96.93 |
| 1240742 | 2020-01-21 | 2020-01-09–2020-02-08 | UTILITIES | TIME WARNER CABLE | $378.43 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.95 |
| 1247498 | 2020-01-23 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.84 |
| 1246879 | 2020-01-30 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $436.98 |
| 1256401 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $975.00 |
| 1257000 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,645.00 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.14 |
| 1253834 | 2020-02-20 | 2020-02-04–2020-03-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $95.94 |
| 1256057 | 2020-02-20 | 2020-02-09–2020-03-08 | UTILITIES | TIME WARNER CABLE | $378.43 |
Printing and franked mail, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$17.75 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.56 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.33 |
| 1238845 | 2020-01-22 | 2019-12-13–2020-01-12 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OF CHARLOTTE INC | $36.43 |
| 1249048 | 2020-02-10 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1249982 | 2020-02-10 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1252974 | 2020-02-21 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $4.67 |
| 1253835 | 2020-02-21 | 2020-01-13–2020-02-12 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OF CHARLOTTE INC | $87.65 |
| 1262538 | 2020-02-27 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1262542 | 2020-02-27 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
Travel, line by line74 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240295 | 2020-01-22 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.30 |
| 1249224 | 2020-02-11 | 2020-01-10–2020-01-10 | MEALS | IndividualName withheld | $13.78 |
| 〃 | 〃 | 2020-01-10–2020-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.00 |
| 1249956 | 2020-02-11 | 2020-02-03–2020-02-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $267.29 |
| 1252291 | 2020-02-20 | 2020-01-04–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.21 |
| 1253831 | 2020-02-20 | 2020-02-03–2020-02-07 | LODGING | IndividualName withheld | $137.96 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.64 |
| 1255510 | 2020-02-20 | 2020-02-03–2020-02-04 | MEALS | IndividualName withheld | $89.68 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $316.02 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $114.77 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1263596 | 2020-03-04 | 2020-01-30–2020-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,297.87 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247252 | 2020-01-30 | 2020-02-07–2021-02-06 | PUBLICATIONS/REFERENCE MAT'L | ALBEMARLE NEWSMEDIA LLC | $167.99 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.13 |
| 1250768 | 2020-02-10 | 2020-02-01–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $112.35 |
| FRM0095566 | 2020-02-10 | 2020-01-08–2020-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1249956 | 2020-02-11 | 2020-01-01–2020-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $555.75 |
| 1253292 | 2020-02-20 | 2020-02-07–2020-02-07 | FOOD & BEVERAGE | CABARRUS REGIONAL CHAMBER OF COMMERCE | $45.00 |
| 1254485 | 2020-02-20 | 2020-01-11–2020-01-11 | FOOD & BEVERAGE | IndividualName withheld | $44.35 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.59 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $21.44 |