Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$286,903.282020 HON. RICHARD HUDSON ($25,054.31) · 2021 HON. RICHARD HUDSON ($261,848.97) · Median member: $322,248.92
2021 so far$261,848.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $227,117.14 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RICHARD HUDSON | 2020 | $25,054.31 |
| 2021 HON. RICHARD HUDSON | 2021 | $261,848.97 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,117.14 |
| 2 | Contractual services | Itemized | $10,616.83 |
| 3 | Rent, communications and utilities | Itemized | $19,580.55 |
| 4 | Printing and franked mail | Itemized | −$3,639.79 |
| 5 | Travel | Itemized | $15,757.72 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $17,125.83 |
| Member total | $286,903.28 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| CHIEF OF STAFF | 2 | $18,750.01 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $17,500.02 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $15,666.66 |
| FIELD REPRESENTATIVE | 1 | $12,566.66 |
| CASEWORKER | 2 | $12,173.76 |
| MILITARY AFFAIRS SPECIALIST | 2 | $11,825.01 |
| CASEWORK SPECIALIST | 2 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| SPECIAL ASSISTANT TO THE CONFE | 2 | $9,999.99 |
| SHARED EMPLOYEE | 6 | $9,293.34 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $9,124.99 |
| MEMBER SERVICES COORDINATOR | 1 | $8,833.33 |
| other titles | 5 | $16,633.34 |
| Payroll total | 40 | $227,117.14 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371469 | 2021-01-12 | 2021-01-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,990.00 |
| 1375328 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1380368 | 2021-02-02 | 2020-12-20–2021-01-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $30.01 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $174.65 |
| 1385976 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1391095 | 2021-03-01 | 2021-01-20–2021-02-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $260.04 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $30.01 |
| 1397236 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1401715 | 2021-03-25 | 2021-02-20–2021-03-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $30.01 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $191.69 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372627 | 2021-01-11 | 2021-01-04–2021-02-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $98.04 |
| 1375733 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $975.00 |
| 1375734 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,804.00 |
| 1378653 | 2021-01-25 | 2020-12-21–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,017.77 |
| 1379298 | 2021-01-27 | 2021-01-09–2021-02-08 | UTILITIES | IndividualName withheld | $390.87 |
| 1379957 | 2021-01-27 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.67 |
| 1383213 | 2021-02-16 | 2021-02-04–2021-03-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $98.04 |
| 1386407 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $975.00 |
| 1386408 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,804.00 |
| 1384936 | 2021-02-18 | 2021-02-09–2021-03-08 | UTILITIES | TIME WARNER CABLE | $385.14 |
Printing and franked mail, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$46.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.46 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.19 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$55.35 |
| 1372851 | 2021-01-13 | 2020-12-13–2021-01-12 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OF CHARLOTTE INC | $42.72 |
| 1374039 | 2021-01-19 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
| 1379657 | 2021-02-02 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $517.00 |
| 1380721 | 2021-02-02 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
| 1383626 | 2021-02-16 | 2021-01-13–2021-02-12 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OF CHARLOTTE INC | $43.14 |
Travel, line by line56 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372469 | 2021-01-12 | 2020-12-19–2021-01-04 | CAR RENTAL | IndividualName withheld | $3,333.48 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $37.94 |
| 1380732 | 2021-02-01 | 2021-01-12–2021-01-14 | LODGING | IndividualName withheld | $191.20 |
| 〃 | 〃 | 2021-01-06–2021-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.12 |
| 1382795 | 2021-02-08 | 2021-01-17–2021-01-17 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $47.00 |
| 1384555 | 2021-02-18 | 2021-02-08–2021-02-10 | LODGING | IndividualName withheld | $199.78 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | MEALS | IndividualName withheld | $17.53 |
| 〃 | 〃 | 2021-02-08–2021-02-11 | CAR RENTAL | IndividualName withheld | $234.73 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | GASOLINE | IndividualName withheld | $23.98 |
| 1386697 | 2021-02-18 | 2021-02-16–2021-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $167.70 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371253 | 2021-01-11 | 2021-01-01–2021-03-31 | WATER | QUENCH USA LLC | $111.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.80 |
| 1379654 | 2021-02-02 | 2021-01-14–2021-01-14 | WATER | OFFICE DEPOT INC | $55.99 |
| 1384555 | 2021-02-18 | 2021-02-09–2021-02-09 | WATER | IndividualName withheld | $10.00 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $21.44 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.60 |
| FRM0105441 | 2021-03-18 | 2021-03-01–2021-03-16 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1398524 | 2021-03-22 | 2021-03-13–2021-03-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $264.42 |