Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 2022Apr – Jun 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$516,933.332021 HON. RICHARD HUDSON ($14,713.00) · 2022 HON. RICHARD HUDSON ($502,220.33) · Median member: $494,470.34
2022 so far$1,566,320.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $391,241.21 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICHARD HUDSON | 2021 | $14,713.00 |
| 2022 HON. RICHARD HUDSON | 2022 | $502,220.33 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,241.21 |
| 2 | Contractual services | Itemized | $652.88 |
| 3 | Rent, communications and utilities | Itemized | $28,446.64 |
| 4 | Printing and franked mail | Itemized | $46,971.21 |
| 5 | Travel | Itemized | $28,625.90 |
| 6 | Equipment | Itemized | $9,049.50 |
| 7 | Supplies and materials | Itemized | $11,945.99 |
| Member total | $516,933.33 |
Staff, by title46 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,252.50 |
| DEPUTY CHIEF OF STAFF | 2 | $24,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,833.33 |
| DIRECTOR OF MEMBER SERVICES | 1 | $17,833.33 |
| MILITARY & VETERAN AFFAIRS SPE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $14,250.00 |
| DISTRICT DIRECTOR | 1 | $14,166.66 |
| VETERAN & MILITARY SPECIALIST | 1 | $13,750.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $13,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $13,257.21 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $12,475.00 |
| PRESS ASSISTANT | 1 | $11,500.00 |
| STAFF ASSISTANT | 1 | $11,500.00 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $11,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $10,166.66 |
| other titles | 26 | $150,006.52 |
| Payroll total | 46 | $391,241.21 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601784 | 2022-10-07 | 2022-08-20–2022-09-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $184.21 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $33.35 |
| 1617663 | 2022-12-06 | 2022-10-20–2022-11-19 | INSURANCE | EXECUTIVE OFFICES AT GIBSON MILL | $33.35 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $202.48 |
| 1619041 | 2022-12-15 | 2022-09-20–2022-10-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $199.49 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601784 | 2022-10-07 | 2022-08-20–2022-09-19 | UTILITIES | EXECUTIVE OFFICES AT GIBSON MILL | $593.84 |
| 1603012 | 2022-10-12 | 2022-08-16–2022-09-15 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $43.45 |
| 1603967 | 2022-10-14 | 2022-10-04–2022-11-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $102.09 |
| 1605583 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | $3,524.60 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $9.92 |
| 1605974 | 2022-10-24 | 2022-10-09–2022-11-08 | UTILITIES | CHARTER COMMUNICATIONS | $387.09 |
| 1606572 | 2022-10-25 | 2022-10-11–2022-11-10 | UTILITIES | VERIZON WIRELESS | $1,291.08 |
| 1608931 | 2022-10-28 | 2022-09-16–2022-10-14 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $84.14 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,806.67 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.14 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,822.13 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.81 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.97 |
| 1603888 | 2022-10-14 | 2022-09-30–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $82.00 |
| 1603886 | 2022-10-17 | 2022-09-13–2022-10-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.06 |
| 1608297 | 2022-10-28 | 2022-09-26–2022-09-26 | NON-FRANKABLE PRINTING & REPRO | INTERNATIONAL MINUTE PRESS | $32.07 |
Travel, line by line88 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601377 | 2022-10-03 | 2022-09-05–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $935.41 |
| 〃 | 〃 | 2022-09-16–2022-09-18 | LODGING | IndividualName withheld | $342.27 |
| 〃 | 〃 | 2022-09-05–2022-09-07 | CAR RENTAL | IndividualName withheld | $171.93 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | GASOLINE | IndividualName withheld | $19.40 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $17.99 |
| 1601463 | 2022-10-03 | 2022-08-10–2022-08-31 | MEALS | IndividualName withheld | $117.70 |
| 〃 | 〃 | 2022-08-04–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $657.50 |
| 1601522 | 2022-10-03 | 2022-09-08–2022-09-09 | LODGING | IndividualName withheld | $108.48 |
| 〃 | 〃 | 2022-08-12–2022-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.25 |
| 1601388 | 2022-10-05 | 2022-08-22–2022-08-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $381.20 |
Equipment, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1610141 | 2022-11-01 | 2022-10-28–2022-10-28 | WARRANTIES | IndividualName withheld | $229.00 |
| 1610145 | 2022-11-01 | 2022-10-31–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,400.50 |
| 1610206 | 2022-11-02 | 2022-10-28–2022-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1610171 | 2022-11-02 | 2022-01-26–2022-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,548.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $129.00 |
| 1610204 | 2022-11-02 | 2022-02-15–2022-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601463 | 2022-10-03 | 2022-08-25–2022-08-25 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1601388 | 2022-10-05 | 2022-08-10–2022-08-11 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $744.66 |
| 〃 | 〃 | 2022-07-15–2022-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,382.25 |
| 1601785 | 2022-10-07 | 2022-10-01–2022-12-31 | WATER | QUENCH USA LLC | $111.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $27.93 |
| 1605948 | 2022-10-19 | 2022-07-01–2022-09-30 | WATER | QUENCH USA LLC | $111.00 |
| 1608760 | 2022-10-25 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $58.89 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.42 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $225.54 |