Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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 2022Jan – Mar 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$329,811.362021 HON. RICHARD HUDSON ($14,257.00) · 2022 HON. RICHARD HUDSON ($315,554.36) · Median member: $392,307.81
2022 so far$584,381.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $256,086.07 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICHARD HUDSON | 2021 | $14,257.00 |
| 2022 HON. RICHARD HUDSON | 2022 | $315,554.36 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,086.07 |
| 2 | Contractual services | Itemized | $985.40 |
| 3 | Rent, communications and utilities | Itemized | $19,202.13 |
| 4 | Printing and franked mail | Itemized | $31,439.40 |
| 5 | Travel | Itemized | $16,253.50 |
| 6 | Equipment | Itemized | $3,265.00 |
| 7 | Supplies and materials | Itemized | $2,579.86 |
| Member total | $329,811.36 |
Staff, by title30 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $24,249.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| FIELD REPRESENTATIVE | 3 | $20,241.66 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,583.33 |
| VETERAN & MILITARY SPECIALIST | 1 | $13,500.00 |
| COMMUNITY RELATIONS SPECIALIST | 1 | $13,250.01 |
| CONSTITUENT SERVICES AND IMMIG | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,833.33 |
| MEMBER SERVICES DIRECTOR | 1 | $11,472.22 |
| CHIEF OF STAFF | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $10,416.66 |
| STAFF ASSISTANT | 1 | $10,416.66 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $9,999.99 |
| other titles | 13 | $30,122.21 |
| Payroll total | 30 | $256,086.07 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542318 | 2022-04-01 | 2022-02-20–2022-03-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $33.35 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $306.37 |
| 1553315 | 2022-04-29 | 2022-03-20–2022-04-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $252.42 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $33.35 |
| 1564140 | 2022-06-01 | 2022-04-20–2022-05-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $33.35 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $326.56 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542318 | 2022-04-01 | 2022-02-20–2022-03-19 | UTILITIES | EXECUTIVE OFFICES AT GIBSON MILL | $541.80 |
| 1544535 | 2022-04-07 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.65 |
| 1544537 | 2022-04-07 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.65 |
| 1544609 | 2022-04-07 | 2022-01-28–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.75 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.62 |
| 1545337 | 2022-04-15 | 2022-04-04–2022-05-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $100.96 |
| 1549282 | 2022-04-21 | 2022-04-09–2022-05-08 | UTILITIES | TIME WARNER CABLE | $385.18 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $15.12 |
Printing and franked mail, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.86 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,315.52 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.52 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.76 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1545763 | 2022-04-15 | 2022-03-13–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | MODERN IMPRESSIONS OF CHARLOTTE INC | $62.31 |
| 1548010 | 2022-04-20 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $195.00 |
| 1549270 | 2022-04-22 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.08 |
| 1552312 | 2022-04-28 | 2021-12-30–2022-03-29 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $173.51 |
Travel, line by line67 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543595 | 2022-04-06 | 2022-02-14–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.48 |
| 1543604 | 2022-04-06 | 2022-02-05–2022-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$315.60 |
| 〃 | 〃 | 2022-02-06–2022-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$314.10 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$413.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $559.20 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.10 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.60 |
| 〃 | 〃 | 2022-04-01–2022-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $629.70 |
| 1544050 | 2022-04-07 | 2022-03-07–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.14 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1544454 | 2022-04-06 | 2022-01-27–2022-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,775.00 |
| 1544457 | 2022-04-06 | 2021-12-20–2021-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,145.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547983 | 2022-04-20 | 2022-03-29–2023-03-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| 1547973 | 2022-04-21 | 2022-03-28–2022-03-28 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $76.72 |
| 1547975 | 2022-04-21 | 2022-04-06–2022-04-06 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $25.29 |
| 1549270 | 2022-04-22 | 2022-01-28–2022-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.72 |
| 1551755 | 2022-04-28 | 2022-04-12–2022-04-12 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $21.35 |
| 1551756 | 2022-04-28 | 2022-04-11–2022-04-11 | WATER | ODP BUSINESS SOLUTIONS LLC | $29.98 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $27.93 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.26 |
| 1553654 | 2022-05-04 | 2022-04-19–2022-04-19 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $13.56 |
| 1553656 | 2022-05-04 | 2022-04-19–2022-04-19 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $53.77 |