Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$345,826.692019 HON. RICHARD HUDSON ($39.46) · 2020 HON. RICHARD HUDSON ($345,787.23) · Median member: $373,877.00
2020 so far$1,354,890.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $273,459.73 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICHARD HUDSON | 2019 | $39.46 |
| 2020 HON. RICHARD HUDSON | 2020 | $345,787.23 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,459.73 |
| 2 | Contractual services | Itemized | $6,143.13 |
| 3 | Rent, communications and utilities | Itemized | $15,663.43 |
| 4 | Printing and franked mail | Itemized | $6,746.67 |
| 5 | Travel | Itemized | $34,183.59 |
| 6 | Equipment | Itemized | $3,608.00 |
| 7 | Supplies and materials | Itemized | $6,022.14 |
| Member total | $345,826.69 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,047.52 |
| STAFF ASSISTANT | 4 | $30,180.55 |
| DEPUTY CHIEF OF STAFF | 1 | $29,575.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,083.32 |
| CASEWORKER | 1 | $16,231.68 |
| MILITARY AFFAIRS SPECIALIST | 1 | $14,691.66 |
| LEGISLATIVE ASSISTANT | 2 | $14,483.33 |
| CASEWORK SPECIALIST | 1 | $13,666.66 |
| SHARED EMPLOYEE | 3 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,916.67 |
| SPECIAL ASSISTANT TO THE CONFE | 1 | $2,333.33 |
| Payroll total | 21 | $273,459.73 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344391 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1348225 | 2020-10-28 | 2020-09-20–2020-10-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $30.01 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $212.97 |
| 1354118 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1358569 | 2020-11-30 | 2020-10-20–2020-11-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $30.01 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $170.14 |
| 1365049 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336843 | 2020-10-02 | 2020-08-19–2020-08-25 | UTILITIES | IndividualName withheld | $14.85 |
| 1341463 | 2020-10-13 | 2020-10-04–2020-11-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $97.13 |
| 1341476 | 2020-10-13 | 2020-08-27–2020-09-02 | UTILITIES | IndividualName withheld | $14.85 |
| 1342783 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.18 |
| 1343501 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $975.00 |
| 1344061 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,645.00 |
| 1347232 | 2020-10-23 | 2020-09-18–2020-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $913.56 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.50 |
Printing and franked mail, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.78 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.19 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$65.85 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.92 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1336833 | 2020-10-02 | 2020-07-25–2020-07-25 | PRINTING & REPRODUCTION | IndividualName withheld | $1.08 |
| 1336839 | 2020-10-05 | 2020-07-22–2020-08-04 | ADVERTISEMENTS | IndividualName withheld | $3,567.67 |
| 1341478 | 2020-10-13 | 2020-09-13–2020-10-12 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OF CHARLOTTE INC | $44.25 |
| 1341494 | 2020-10-13 | 2020-10-07–2020-10-07 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $3.51 |
Travel, line by line111 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336833 | 2020-10-02 | 2020-07-05–2020-07-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $574.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,261.00 |
| 〃 | 〃 | 2020-07-06–2020-07-29 | MEALS | IndividualName withheld | $33.39 |
| 〃 | 〃 | 2020-07-24–2020-07-27 | CAR RENTAL | IndividualName withheld | $224.46 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $36.60 |
| 〃 | 〃 | 2020-07-05–2020-07-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $208.37 |
| 1336843 | 2020-10-02 | 2020-08-17–2020-08-27 | LODGING | IndividualName withheld | $1,589.86 |
| 〃 | 〃 | 2020-08-19–2020-08-25 | MEALS | IndividualName withheld | $28.38 |
| 〃 | 〃 | 2020-08-17–2020-08-29 | CAR RENTAL | IndividualName withheld | $880.92 |
| 〃 | 〃 | 2020-08-19–2020-08-29 | GASOLINE | IndividualName withheld | $118.08 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1351639 | 2020-11-10 | 2020-04-17–2020-04-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $659.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,475.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339350 | 2020-10-07 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.97 |
| 1341476 | 2020-10-13 | 2020-08-27–2020-08-28 | WATER | IndividualName withheld | $12.96 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $92.79 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $21.44 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.00 |
| 1351086 | 2020-11-06 | 2020-11-05–2020-11-05 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $438.00 |
| 1349576 | 2020-11-13 | 2020-10-12–2020-10-12 | HABITATION EXPENSE | IndividualName withheld | $21.31 |
| 〃 | 〃 | 2020-10-12–2020-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.25 |
| 1351471 | 2020-11-13 | 2020-11-20–2021-11-20 | PUBLICATIONS/REFERENCE MAT'L | SALISBURY POST | $372.36 |