Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$290,112.012020 HON. RICHARD HUDSON ($14,919.00) · 2021 HON. RICHARD HUDSON ($275,193.01) · Median member: $317,580.04
2021 so far$537,041.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $222,188.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RICHARD HUDSON | 2020 | $14,919.00 |
| 2021 HON. RICHARD HUDSON | 2021 | $275,193.01 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,188.95 |
| 2 | Contractual services | Itemized | $6,295.37 |
| 3 | Rent, communications and utilities | Itemized | $18,360.53 |
| 4 | Printing and franked mail | Itemized | $5,685.66 |
| 5 | Travel | Itemized | $18,314.17 |
| 6 | Equipment | Itemized | $14,240.00 |
| 7 | Supplies and materials | Itemized | $5,027.33 |
| Member total | $290,112.01 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $17,000.01 |
| MEMBER SERVICES COORDINATOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $14,555.55 |
| CASEWORKER | 1 | $12,173.76 |
| CASEWORK SPECIALIST | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| SPECIAL ASSISTANT TO THE CONFE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,300.00 |
| CHIEF OF STAFF | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,875.01 |
| other titles | 6 | $7,784.58 |
| Payroll total | 26 | $222,188.95 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408432 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1413450 | 2021-04-29 | 2021-03-20–2021-04-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $30.01 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $171.34 |
| 1418951 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1424666 | 2021-06-01 | 2021-04-20–2021-05-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $30.01 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $164.66 |
| 1430842 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1435595 | 2021-06-28 | 2021-05-20–2021-06-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $30.01 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $169.34 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405308 | 2021-04-08 | 2021-04-04–2021-05-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $100.81 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.39 |
| 1405547 | 2021-04-13 | 2021-04-01–2021-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.68 |
| 1406280 | 2021-04-13 | 2021-04-09–2021-05-08 | UTILITIES | TIME WARNER CABLE | $385.98 |
| 1408858 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $975.00 |
| 1408859 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,804.00 |
| 1413029 | 2021-04-26 | 2021-03-18–2021-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,089.46 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.39 |
Printing and franked mail, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.25 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.24 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.46 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 1403582 | 2021-04-02 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $65.00 |
| 1405496 | 2021-04-09 | 2021-03-13–2021-04-12 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OF CHARLOTTE INC | $54.12 |
| 1406681 | 2021-04-20 | 2021-03-07–2021-03-22 | ADVERTISEMENTS | IndividualName withheld | $225.65 |
| 1414036 | 2021-04-29 | 2021-04-27–2021-04-27 | PRINTING & REPRODUCTION | INTERNATIONAL MINUTE PRESS | $3.51 |
Travel, line by line74 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403204 | 2021-04-02 | 2021-03-12–2021-03-14 | CAR RENTAL | IndividualName withheld | $326.95 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $93.08 |
| 1405281 | 2021-04-07 | 2021-03-12–2021-03-14 | MEALS | IndividualName withheld | $65.92 |
| 1404272 | 2021-04-09 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$125.00 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $160.40 |
| 〃 | 〃 | 2021-04-05–2021-04-05 | COMMERCIAL TRANSPORTATION | 〃 | $285.40 |
| 〃 | 〃 | 2021-04-07–2021-04-07 | COMMERCIAL TRANSPORTATION | 〃 | $283.90 |
| 〃 | 〃 | 2021-03-12–2021-03-14 | LODGING | 〃 | $304.28 |
| 〃 | 〃 | 2021-03-14–2021-03-15 | LODGING | 〃 | $143.30 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | MEALS | 〃 | $5.05 |
Equipment, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1424264 | 2021-05-25 | 2021-04-21–2021-04-21 | WARRANTIES | W B MASON COMPANY INC | $61.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1424263 | 2021-05-25 | 2021-02-15–2021-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,036.00 |
| 1424266 | 2021-05-25 | 2021-02-15–2021-02-15 | WARRANTIES | W B MASON COMPANY INC | $79.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $96.00 |
| 1424269 | 2021-05-25 | 2021-02-08–2021-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,599.00 |
| 1424279 | 2021-05-25 | 2021-03-02–2021-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,399.00 |
| 1424286 | 2021-05-25 | 2021-02-26–2021-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,980.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-03-16–2021-03-26 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1404272 | 2021-04-09 | 2021-03-15–2021-03-15 | WATER | CITIBANK GOV CARD SERVICE | $3.50 |
| 1402912 | 2021-04-12 | 2021-02-19–2021-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.50 |
| 1405547 | 2021-04-13 | 2021-03-12–2021-03-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $466.01 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.61 |
| 〃 | 〃 | 2021-01-05–2021-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $306.35 |
| 1407149 | 2021-04-19 | 2021-05-15–2022-05-14 | PUBLICATIONS/REFERENCE MAT'L | INDEPENDENT TRIBUNE | $74.85 |
| 1406681 | 2021-04-20 | 2021-03-29–2022-03-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $78.76 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $21.44 |