Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 2020Jan – Mar 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$274,278.052019 HON. RICHARD HUDSON ($4,543.12) · 2020 HON. RICHARD HUDSON ($269,734.93) · Median member: $323,093.34
2020 so far$534,855.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $217,305.50 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICHARD HUDSON | 2019 | $4,543.12 |
| 2020 HON. RICHARD HUDSON | 2020 | $269,734.93 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,305.50 |
| 2 | Contractual services | Itemized | $6,228.00 |
| 3 | Rent, communications and utilities | Itemized | $39,042.73 |
| 4 | Printing and franked mail | Itemized | $602.09 |
| 5 | Travel | Itemized | $5,266.54 |
| 6 | Equipment | Itemized | $4,888.12 |
| 7 | Supplies and materials | Itemized | $945.07 |
| Member total | $274,278.05 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,490.28 |
| STAFF ASSISTANT | 3 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,849.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| MILITARY AFFAIRS SPECIALIST | 1 | $10,749.99 |
| CASEWORK SPECIALIST | 1 | $9,999.99 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $8,000.00 |
| SHARED EMPLOYEE | 3 | $7,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,415.28 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,300.00 |
| Payroll total | 21 | $217,305.50 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285449 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1287179 | 2020-04-27 | 2020-03-20–2020-04-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $175.64 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $20.11 |
| 1293011 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1297412 | 2020-06-01 | 2020-04-20–2020-05-19 | JANITORIAL AND MAINT SERV | SOUTHPAW INVESTORS LLC | $155.26 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $20.11 |
| 1303075 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1307289 | 2020-06-30 | 2020-05-20–2020-06-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $136.77 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $20.11 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277813 | 2020-04-07 | 2020-03-24–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $355.59 |
| 1278459 | 2020-04-09 | 2020-03-20–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $10,738.06 |
| 1278465 | 2020-04-10 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $400.00 |
| 1279615 | 2020-04-10 | 2020-04-04–2020-05-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $95.61 |
| 1281593 | 2020-04-16 | 2020-04-09–2020-05-08 | UTILITIES | TIME WARNER CABLE | $377.61 |
| 1281953 | 2020-04-16 | 2020-04-14–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $1,952.04 |
| 1281980 | 2020-04-16 | 2020-04-02–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,250.00 |
| 1284608 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $975.00 |
| 1285134 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,645.00 |
| 1286583 | 2020-04-23 | 2020-04-11–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $435.78 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.97 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.40 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$77.10 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.30 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$67.50 |
| 1277212 | 2020-04-01 | 2020-03-31–2020-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $226.85 |
| 1280327 | 2020-04-15 | 2020-03-13–2020-04-12 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OF CHARLOTTE INC | $37.00 |
| 1290286 | 2020-05-07 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1290268 | 2020-05-11 | 2020-04-13–2020-05-12 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OF CHARLOTTE INC | $23.82 |
| 1293105 | 2020-05-20 | 2020-05-15–2020-05-15 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $4.08 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276916 | 2020-04-01 | 2020-03-11–2020-03-14 | CAR RENTAL | IndividualName withheld | $176.27 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $38.80 |
| 1277221 | 2020-04-06 | 2020-02-09–2020-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $282.90 |
| 〃 | 〃 | 2020-02-17–2020-02-17 | TAXI/PARKING/TOLLS | 〃 | $43.60 |
| 1281623 | 2020-04-16 | 2020-03-25–2020-03-27 | LODGING | IndividualName withheld | $239.09 |
| 〃 | 〃 | 2020-03-25–2020-03-28 | CAR RENTAL | IndividualName withheld | $228.32 |
| 〃 | 〃 | 2020-03-27–2020-03-28 | GASOLINE | IndividualName withheld | $47.32 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.67 |
| 1286879 | 2020-04-28 | 2020-03-01–2020-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $43.60 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $43.60 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,543.12 |
Supplies and materials, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276916 | 2020-04-01 | 2020-03-11–2020-03-14 | FOOD & BEVERAGE | IndividualName withheld | $25.22 |
| 1281623 | 2020-04-16 | 2020-03-13–2020-03-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $383.80 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $21.44 |
| 1287156 | 2020-04-27 | 2020-04-02–2020-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.52 |
| 1287179 | 2020-04-27 | 2020-03-20–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | EXECUTIVE OFFICES AT GIBSON MILL | $87.44 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.10 |
| 1290036 | 2020-05-13 | 2020-06-06–2021-06-05 | PUBLICATIONS/REFERENCE MAT'L | INDEPENDENT TRIBUNE | $74.85 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $21.44 |
| 1297251 | 2020-05-28 | 2020-05-01–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.40 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$337.00 |