Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2021
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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 2021Apr – Jun 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$283,957.072020 HON. RICHARD HUDSON (−$97.75) · 2021 HON. RICHARD HUDSON ($284,054.82) · Median member: $323,381.05
2021 so far$821,096.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $230,581.05 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RICHARD HUDSON | 2020 | −$97.75 |
| 2021 HON. RICHARD HUDSON | 2021 | $284,054.82 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,581.05 |
| 2 | Contractual services | Itemized | $9,388.68 |
| 3 | Rent, communications and utilities | Itemized | $17,661.59 |
| 4 | Printing and franked mail | Itemized | $10,055.63 |
| 5 | Travel | Itemized | $12,447.51 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $3,477.61 |
| Member total | $283,957.07 |
Staff, by title32 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $17,000.01 |
| MEMBER SERVICES COORDINATOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 3 | $13,319.46 |
| 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 | 1 | $8,750.01 |
| other titles | 12 | $11,454.45 |
| Payroll total | 32 | $230,581.05 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442374 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1447723 | 2021-07-29 | 2021-06-20–2021-07-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $30.01 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $165.79 |
| 1453846 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1452671 | 2021-08-18 | 2021-08-06–2021-08-06 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $3,152.08 |
| 1453271 | 2021-08-20 | 2021-07-30–2021-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1458821 | 2021-08-30 | 2021-07-20–2021-08-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $30.01 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $235.79 |
| 1465964 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438931 | 2021-07-12 | 2021-07-04–2021-08-03 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $100.46 |
| 1440180 | 2021-07-15 | 2021-07-09–2021-08-08 | UTILITIES | TIME WARNER CABLE | $385.07 |
| 1442795 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $975.00 |
| 1442796 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,804.00 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.87 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $11.39 |
| 1441317 | 2021-07-28 | 2021-05-18–2021-05-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.43 |
| 1446366 | 2021-07-28 | 2021-06-11–2021-06-11 | UTILITIES | IndividualName withheld | $4.95 |
Printing and franked mail, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.24 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$58.00 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.67 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.49 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1437027 | 2021-07-07 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $95.00 |
| 1439476 | 2021-07-13 | 2021-06-13–2021-07-12 | PRINTING & REPRODUCTION | MODERN IMPRESSIONS OF CHARLOTTE INC | $47.72 |
| 1440144 | 2021-07-16 | 2021-04-26–2021-04-26 | ADVERTISEMENTS | IndividualName withheld | $7.82 |
| 〃 | 〃 | 2021-06-11–2021-06-26 | ADVERTISEMENTS | IndividualName withheld | $303.92 |
Travel, line by line59 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437191 | 2021-07-07 | 2021-06-10–2021-06-10 | MEALS | IndividualName withheld | $13.48 |
| 〃 | 〃 | 2021-05-10–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.91 |
| 1437591 | 2021-07-07 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.40 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $410.40 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $408.90 |
| 1440144 | 2021-07-16 | 2021-06-03–2021-06-07 | MEALS | IndividualName withheld | $17.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.92 |
| 1441553 | 2021-07-20 | 2021-07-11–2021-07-13 | LODGING | IndividualName withheld | $472.34 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $18.39 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.62 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407149 | 2021-07-01 | 2021-05-15–2022-05-14 | PUBLICATIONS/REFERENCE MAT'L | INDEPENDENT TRIBUNE | −$74.85 |
| 1438259 | 2021-07-07 | 2021-07-01–2021-09-30 | WATER | QUENCH USA LLC | $111.00 |
| 1440300 | 2021-07-14 | 2021-07-07–2022-07-06 | PUBLICATIONS/REFERENCE MAT'L | ALBEMARLE NEWSMEDIA LLC | $167.99 |
| 1440303 | 2021-07-22 | 2021-08-01–2022-07-31 | PUBLICATIONS/REFERENCE MAT'L | THE CHARLOTTE OBSERVER | $628.73 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $8.00 |
| 1448538 | 2021-07-29 | 2021-07-29–2021-07-29 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $278.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.33 |
| 1449539 | 2021-08-05 | 2021-05-10–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $300.91 |
| 1449517 | 2021-08-10 | 2021-07-14–2021-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.73 |