Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$531,687.592020 HON. RICHARD HUDSON ($23.52) · 2021 HON. RICHARD HUDSON ($531,664.07) · Median member: $402,356.41
2021 so far$1,352,760.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $334,501.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RICHARD HUDSON | 2020 | $23.52 |
| 2021 HON. RICHARD HUDSON | 2021 | $531,664.07 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,501.95 |
| 2 | Contractual services | Itemized | $6,393.81 |
| 3 | Rent, communications and utilities | Itemized | $17,073.76 |
| 4 | Printing and franked mail | Itemized | $148,485.07 |
| 5 | Travel | Itemized | $15,620.85 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $9,267.15 |
| Member total | $531,687.59 |
Staff, by title30 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DIRECTOR OF OPERATIONS | 1 | $36,678.06 |
| FIELD REPRESENTATIVE | 2 | $31,750.00 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,666.67 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $22,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $21,250.00 |
| CHIEF OF STAFF | 1 | $16,133.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.00 |
| MEMBER SERVICES DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES AND IMMIG | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| COMMUNITY RELATIONS SPECIALIST | 1 | $12,333.34 |
| VETERAN & MILITARY SPECIALIST | 1 | $12,173.76 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $11,666.66 |
| other titles | 14 | $49,183.45 |
| Payroll total | 30 | $334,501.95 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471368 | 2021-10-01 | 2021-08-20–2021-09-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $33.35 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $184.22 |
| 1477806 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1483464 | 2021-10-28 | 2021-09-20–2021-10-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $33.35 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $239.14 |
| 1490281 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1496099 | 2021-12-01 | 2021-10-20–2021-11-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $33.35 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $170.40 |
| 1503091 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471368 | 2021-10-01 | 2021-08-20–2021-09-19 | FRANKABLE TELECOM/TELETOWNHALL | EXECUTIVE OFFICES AT GIBSON MILL | $455.22 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $123.76 |
| 1474723 | 2021-10-08 | 2021-10-04–2021-11-03 | FRANKABLE TELECOM/TELETOWNHALL | WINDSTREAM COMMUNICATIONS INC | $99.87 |
| 1476126 | 2021-10-15 | 2021-10-09–2021-11-08 | UTILITIES | TIME WARNER CABLE | $383.65 |
| 1478212 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $975.00 |
| 1478213 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHPAW INVESTORS LLC | $2,804.00 |
| 1479870 | 2021-10-21 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.44 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $10.36 |
Printing and franked mail, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.42 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.35 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.61 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,938.71 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 1472310 | 2021-10-01 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | INTERNATIONAL MINUTE PRESS | $3.51 |
| 1475493 | 2021-10-08 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | RING LIMITED | $3,165.00 |
| 1475495 | 2021-10-08 | 2021-09-13–2021-10-12 | FRANKABLE PRINTING & REPROD | MODERN IMPRESSIONS OF CHARLOTTE INC | $59.79 |
Travel, line by line87 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471653 | 2021-10-01 | 2021-09-08–2021-09-10 | LODGING | IndividualName withheld | $297.31 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | MEALS | IndividualName withheld | $8.70 |
| 〃 | 〃 | 2021-09-07–2021-09-10 | CAR RENTAL | IndividualName withheld | $189.83 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | GASOLINE | IndividualName withheld | $32.28 |
| 1473257 | 2021-10-05 | 2021-09-08–2021-09-09 | LODGING | IndividualName withheld | $184.80 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | MEALS | IndividualName withheld | $12.30 |
| 〃 | 〃 | 2021-09-07–2021-09-09 | CAR RENTAL | IndividualName withheld | $234.20 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $51.97 |
| 〃 | 〃 | 2021-09-15–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.88 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473265 | 2021-10-05 | 2021-10-01–2021-12-31 | WATER | QUENCH USA LLC | $111.00 |
| 1476514 | 2021-10-15 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.27 |
| 1479445 | 2021-10-19 | 2021-10-07–2021-10-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $76.36 |
| 1482490 | 2021-10-25 | 2021-11-29–2022-11-28 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY RECORD | $130.86 |
| 1482561 | 2021-10-25 | 2021-01-28–2022-01-28 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN CITY BUSINESS JOURNALS INC. | $128.40 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.12 |
| 1485564 | 2021-11-04 | 2021-11-21–2022-11-21 | PUBLICATIONS/REFERENCE MAT'L | SALISBURY POST | $372.36 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $21.44 |
| 1487950 | 2021-11-16 | 2021-11-03–2021-11-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $41.68 |