Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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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 2022Oct – Dec 2021Jul – 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$346,759.702020 HON. RICHARD HUDSON ($9,904.00) · 2021 HON. RICHARD HUDSON ($68,028.14) · 2022 HON. RICHARD HUDSON ($268,827.56) · Median member: $383,571.86
2022 so far$268,827.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $227,512.21 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RICHARD HUDSON | 2020 | $9,904.00 |
| 2021 HON. RICHARD HUDSON | 2021 | $68,028.14 |
| 2022 HON. RICHARD HUDSON | 2022 | $268,827.56 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,512.21 |
| 2 | Contractual services | Itemized | $23,001.14 |
| 3 | Rent, communications and utilities | Itemized | $19,886.51 |
| 4 | Printing and franked mail | Itemized | $58,964.47 |
| 5 | Travel | Itemized | $4,558.77 |
| 6 | Equipment | Itemized | $10,071.00 |
| 7 | Supplies and materials | Itemized | $2,765.60 |
| Member total | $346,759.70 |
Staff, by title47 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,249.99 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $18,750.00 |
| MEMBER SERVICES DIRECTOR | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 5 | $15,102.78 |
| VETERAN & MILITARY SPECIALIST | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,583.33 |
| COMMUNITY RELATIONS SPECIALIST | 2 | $12,000.00 |
| CHIEF OF STAFF | 2 | $11,250.00 |
| DEPUTY DIRECTOR OF OPERATIONS | 3 | $11,091.67 |
| CONSTITUENT SERVICES AND IMMIG | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,416.66 |
| SHARED EMPLOYEE | 6 | $9,433.34 |
| STAFF ASSISTANT | 3 | $8,250.00 |
| other titles | 7 | $16,634.42 |
| Payroll total | 47 | $227,512.21 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520128 | 2022-01-28 | 2021-12-20–2022-01-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $33.35 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $277.05 |
| 1532062 | 2022-03-10 | 2022-01-20–2022-02-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $145.43 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $33.35 |
| 1508692 | 2022-01-04 | 2021-11-20–2021-12-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $166.27 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $33.35 |
| GLA0112173 | 2022-01-07 | 2021-01-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | −$487.66 |
| 1515603 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,800.00 |
| 1524995 | 2022-02-09 | 2021-11-20–2021-12-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $33.35 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | −$33.35 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512148 | 2022-01-18 | 2022-01-04–2022-02-03 | FRANKABLE TELECOM/TELETOWNHALL | WINDSTREAM COMMUNICATIONS INC | $99.88 |
| 1513904 | 2022-01-24 | 2022-01-09–2022-02-08 | UTILITIES | TIME WARNER CABLE | $381.36 |
| 1526199 | 2022-02-24 | 2022-02-09–2022-03-08 | UTILITIES | TIME WARNER CABLE | $386.36 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.56 |
| 1525860 | 2022-02-28 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | ALLISON HOLDINGS LLC | $314.00 |
| 1531260 | 2022-03-02 | 2022-02-11–2022-03-10 | UTILITIES | VERIZON WIRELESS | $1,071.13 |
| 1532062 | 2022-03-10 | 2022-01-20–2022-02-19 | UTILITIES | EXECUTIVE OFFICES AT GIBSON MILL | $575.67 |
| 1534005 | 2022-03-14 | 2022-03-04–2022-04-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $102.32 |
Printing and franked mail, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.89 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.53 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1513041 | 2022-01-18 | 2021-12-13–2022-01-12 | FRANKABLE PRINTING & REPROD | MODERN IMPRESSIONS OF CHARLOTTE INC | $45.85 |
| 1516569 | 2022-01-24 | 2022-01-18–2022-01-18 | FRANKABLE PRINTING & REPROD | INTERNATIONAL MINUTE PRESS | $3.54 |
| 1524237 | 2022-02-14 | 2022-01-13–2022-02-12 | NON-FRANKABLE PRINTING & REPRO | MODERN IMPRESSIONS OF CHARLOTTE INC | $53.49 |
| 1529755 | 2022-02-24 | 2022-02-16–2022-02-16 | NON-FRANKABLE PRINTING & REPRO | INTERNATIONAL MINUTE PRESS | $3.56 |
| 1530154 | 2022-02-28 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $130.00 |
| 1531016 | 2022-03-01 | 2022-02-23–2022-02-23 | NON-FRANKABLE PRINTING & REPRO | INTERNATIONAL MINUTE PRESS | $5.04 |
Travel, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513226 | 2022-01-18 | 2022-01-03–2022-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $68.40 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.90 |
| 1521989 | 2022-02-24 | 2022-01-04–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $413.60 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.70 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.10 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.60 |
| 〃 | 〃 | 2022-02-06–2022-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.10 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.60 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.10 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.60 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1540001 | 2022-03-24 | 2021-02-11–2021-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $9,088.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $240.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $398.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516303 | 2022-01-24 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.18 |
| 1516306 | 2022-01-24 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $56.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.23 |
| 1520113 | 2022-01-28 | 2022-01-19–2022-01-19 | WATER | OFFICE DEPOT INC | $19.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $22.59 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.65 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.63 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $21.44 |
| 1531390 | 2022-03-02 | 2022-03-11–2023-03-10 | PUBLICATIONS/REFERENCE MAT'L | THE SUN | $250.38 |