Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$403,779.782022 HON. RICHARD HUDSON ($53,726.91) · 2023 HON. RICHARD HUDSON ($350,052.87) · Median member: $417,256.24
2023 so far$350,052.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $331,739.69 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RICHARD HUDSON | 2022 | $53,726.91 |
| 2023 HON. RICHARD HUDSON | 2023 | $350,052.87 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,739.69 |
| 2 | Contractual services | Itemized | $17,686.01 |
| 3 | Rent, communications and utilities | Itemized | $18,730.56 |
| 4 | Printing and franked mail | Itemized | $4,103.20 |
| 5 | Travel | Itemized | $10,360.65 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $20,814.67 |
| Member total | $403,779.78 |
Staff, by title49 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEADERSHIP CHIEF OF STAFF | 1 | $45,222.23 |
| CHIEF OF STAFF | 3 | $37,965.00 |
| DEPUTY CHIEF OF STAFF | 2 | $25,000.00 |
| DIRECTOR OF MEMBER SERVICES | 2 | $18,500.01 |
| LEGISLATIVE DIRECTOR | 3 | $16,930.55 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| MILITARY & VETERAN AFFAIRS SPE | 2 | $15,000.00 |
| FIELD DIRECTOR | 1 | $14,733.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,250.00 |
| VETERAN & MILITARY SPECIALIST | 2 | $14,250.00 |
| SCHEDULER | 1 | $12,819.45 |
| FIELD REPRESENTATIVE | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,900.00 |
| other titles | 21 | $49,669.12 |
| Payroll total | 49 | $331,739.69 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633295 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1627235 | 2023-01-19 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $10,500.00 |
| 1638329 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1635604 | 2023-02-24 | 2023-02-02–2023-02-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $537.13 |
| 1639903 | 2023-03-10 | 2023-01-18–2023-01-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $133.75 |
| 1644247 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1625300 | 2023-01-05 | 2022-11-20–2022-12-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $147.03 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $33.35 |
| 1629784 | 2023-01-24 | 2022-12-09–2022-12-09 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $334.75 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627705 | 2023-01-12 | 2023-01-04–2023-02-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $102.86 |
| 1629088 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | $2,616.70 |
| 1632635 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $975.00 |
| 1629599 | 2023-01-23 | 2023-01-09–2023-02-08 | UTILITIES | CHARTER COMMUNICATIONS | $387.97 |
| 1632837 | 2023-02-07 | 2023-01-11–2023-02-10 | UTILITIES | VERIZON WIRELESS | $884.82 |
| 1634191 | 2023-02-09 | 2023-02-04–2023-03-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $102.86 |
| 1637911 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | $2,616.70 |
| 1638144 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $975.00 |
| 1635628 | 2023-02-21 | 2023-02-09–2023-03-08 | UTILITIES | CHARTER COMMUNICATIONS | $387.97 |
| 1635896 | 2023-02-21 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.96 |
Printing and franked mail, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$31.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.41 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.83 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 1627958 | 2023-01-18 | 2022-12-13–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $228.95 |
| 1633419 | 2023-02-07 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $405.60 |
| 1633667 | 2023-02-07 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $936.00 |
| 1634190 | 2023-02-09 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1634508 | 2023-02-09 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631856 | 2023-02-01 | 2023-01-06–2023-01-06 | LODGING | IndividualName withheld | $139.00 |
| 1634943 | 2023-02-21 | 2023-02-05–2023-02-07 | LODGING | IndividualName withheld | $432.22 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.30 |
| 〃 | 〃 | 2023-02-05–2023-02-06 | PARKING | IndividualName withheld | $191.16 |
| 1640251 | 2023-03-08 | 2023-02-03–2023-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $825.30 |
| 1639903 | 2023-03-10 | 2023-01-18–2023-01-20 | LODGING | IndividualName withheld | $294.80 |
| 〃 | 〃 | 2023-01-23–2023-01-24 | LODGING | IndividualName withheld | $158.40 |
| 〃 | 〃 | 2023-01-03–2023-01-25 | MEALS | IndividualName withheld | $214.38 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | MEALS | IndividualName withheld | $4.28 |
| 〃 | 〃 | 2023-01-03–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $655.00 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-15–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| 1629972 | 2023-01-25 | 2023-01-10–2024-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $438.71 |
| FRM0121867 | 2023-01-27 | 2023-01-11–2023-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.61 |
| 1633507 | 2023-02-07 | 2023-01-18–2024-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $96.08 |
| 1635109 | 2023-02-21 | 2023-02-08–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | THE BUSINESS JOURNALS | $90.95 |
| 1635698 | 2023-02-21 | 2023-02-01–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | GANNETT HOLDINGS LLC SOUTH EAST | $437.43 |
| 1639212 | 2023-02-28 | 2023-03-10–2024-03-08 | PUBLICATIONS/REFERENCE MAT'L | SUBSCRIBER RENEWALS | $250.38 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |