Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$475,694.902019 HON. RICHARD HUDSON ($1,447.43) · 2020 HON. RICHARD HUDSON ($474,247.47) · Median member: $321,766.04
2020 so far$1,009,103.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $217,630.22 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICHARD HUDSON | 2019 | $1,447.43 |
| 2020 HON. RICHARD HUDSON | 2020 | $474,247.47 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,630.22 |
| 2 | Contractual services | Itemized | $6,473.98 |
| 3 | Rent, communications and utilities | Itemized | $27,434.41 |
| 4 | Printing and franked mail | Itemized | $211,599.66 |
| 5 | Travel | Itemized | $9,131.58 |
| 6 | Equipment | Itemized | $1,793.48 |
| 7 | Supplies and materials | Itemized | $1,631.57 |
| Member total | $475,694.90 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $28,825.00 |
| STAFF ASSISTANT | 3 | $24,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,599.99 |
| 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 |
| SHARED EMPLOYEE | 4 | $9,750.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $7,250.00 |
| CASEWORKER | 1 | $2,705.28 |
| Payroll total | 20 | $217,630.22 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313313 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1317785 | 2020-07-30 | 2020-06-20–2020-07-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $154.03 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $19.42 |
| 1323657 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1328032 | 2020-09-01 | 2020-07-20–2020-08-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $30.01 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $135.58 |
| 1331006 | 2020-09-10 | 2020-08-25–2020-08-25 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1333910 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1338052 | 2020-09-28 | 2020-08-20–2020-09-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $30.01 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $224.93 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.78 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.36 |
| 1310137 | 2020-07-13 | 2020-07-04–2020-08-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $97.02 |
| 1312429 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $975.00 |
| 1312992 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,645.00 |
| 1315705 | 2020-07-21 | 2020-07-09–2020-08-08 | UTILITIES | TIME WARNER CABLE | $382.05 |
| 1316757 | 2020-07-23 | 2020-06-22–2020-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,847.09 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $255.68 |
Printing and franked mail, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,152.07 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$80.60 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56,293.56 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.69 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$93.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,545.08 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.53 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| 1308060 | 2020-07-02 | 2020-06-02–2020-06-05 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 1310037 | 2020-07-13 | 2020-06-13–2020-07-12 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OF CHARLOTTE INC | $320.88 |
Travel, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308659 | 2020-07-09 | 2020-06-16–2020-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $509.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,212.73 |
| 〃 | 〃 | 2020-06-16–2020-06-24 | MEALS | IndividualName withheld | $26.50 |
| 〃 | 〃 | 2020-06-04–2020-06-06 | CAR RENTAL | IndividualName withheld | $174.13 |
| 〃 | 〃 | 2020-06-04–2020-07-06 | GASOLINE | IndividualName withheld | $40.67 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.55 |
| 〃 | 〃 | 2020-06-04–2020-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $186.25 |
| 1308633 | 2020-07-14 | 2020-05-03–2020-05-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $764.10 |
| 〃 | 〃 | 2020-05-25–2020-05-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $254.70 |
| 〃 | 〃 | 2020-05-03–2020-05-19 | LODGING | IndividualName withheld | $1,827.73 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1326886 | 2020-08-20 | 2020-01-29–2020-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,448.48 |
Supplies and materials, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308659 | 2020-07-09 | 2020-06-05–2020-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.89 |
| 1308633 | 2020-07-14 | 2020-05-15–2020-05-15 | WATER | IndividualName withheld | $11.98 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $21.44 |
| 1315920 | 2020-07-22 | 2020-08-02–2021-08-01 | PUBLICATIONS/REFERENCE MAT'L | THE CHARLOTTE OBSERVER | $517.45 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.00 |
| 1318965 | 2020-08-04 | 2020-07-16–2020-07-16 | FOOD & BEVERAGE | IndividualName withheld | $29.10 |
| 1320524 | 2020-08-10 | 2020-03-26–2020-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $62.97 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $21.44 |
| 1328388 | 2020-08-31 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $65.00 |