Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$424,115.132022 HON. RICHARD HUDSON ($5,109.64) · 2023 HON. RICHARD HUDSON ($419,005.49) · Median member: $415,972.51
2023 so far$769,058.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $319,283.37 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RICHARD HUDSON | 2022 | $5,109.64 |
| 2023 HON. RICHARD HUDSON | 2023 | $419,005.49 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,283.37 |
| 2 | Contractual services | Itemized | $16,496.95 |
| 3 | Rent, communications and utilities | Itemized | $21,471.71 |
| 4 | Printing and franked mail | Itemized | $50,372.71 |
| 5 | Travel | Itemized | $12,147.07 |
| 6 | Equipment | Itemized | $1,556.44 |
| 7 | Supplies and materials | Itemized | $2,786.88 |
| Member total | $424,115.13 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEADERSHIP CHIEF OF STAFF | 1 | $46,250.01 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| FIELD DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF MEMBER SERVICES | 1 | $18,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| SCHEDULER | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| MILITARY & VETERAN AFFAIRS SPE | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,250.00 |
| VETERAN & MILITARY SPECIALIST | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $11,950.00 |
| other titles | 10 | $22,833.35 |
| Payroll total | 26 | $319,283.37 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648945 | 2023-04-05 | 2023-02-02–2023-02-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$537.13 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $537.13 |
| 1648965 | 2023-04-05 | 2023-01-18–2023-01-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$133.75 |
| 1651493 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1650247 | 2023-04-26 | 2023-03-17–2023-03-17 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $10,630.70 |
| 1659495 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1667499 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651083 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | $2,616.70 |
| 1651312 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $487.50 |
| 1648801 | 2023-04-27 | 2023-03-29–2023-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.75 |
| 1652067 | 2023-04-27 | 2023-04-09–2023-05-08 | UTILITIES | CHARTER COMMUNICATIONS | $386.51 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.06 |
| 1654567 | 2023-04-28 | 2023-04-11–2023-05-10 | UTILITIES | VERIZON WIRELESS | $1,795.56 |
| 1656045 | 2023-05-09 | 2023-03-16–2023-04-14 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $91.58 |
| 1656046 | 2023-05-10 | 2023-03-16–2023-04-14 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $110.47 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,925.52 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.83 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$31.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.71 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1649284 | 2023-04-12 | 2023-03-07–2023-03-07 | FRANKABLE PRINTING & REPROD | ONMESSAGE INC | $15,097.93 |
| 1649285 | 2023-04-12 | 2023-03-14–2023-03-27 | ADVERTISEMENTS | ONMESSAGE INC | $23,940.00 |
| 1649283 | 2023-04-13 | 2023-03-13–2023-03-24 | ADVERTISEMENTS | ONMESSAGE INC | $1,124.00 |
| 1651972 | 2023-04-27 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649088 | 2023-04-12 | 2023-03-06–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,148.87 |
| 1650256 | 2023-04-25 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $461.90 |
| 〃 | 〃 | 2023-03-10–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,268.00 |
| 〃 | 〃 | 2023-02-20–2023-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $345.00 |
| 1651953 | 2023-04-26 | 2023-04-13–2023-04-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $463.40 |
| 1657101 | 2023-05-11 | 2023-04-03–2023-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,239.26 |
| 1657174 | 2023-05-11 | 2023-04-24–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $380.94 |
| 〃 | 〃 | 2023-04-23–2023-04-25 | LODGING | IndividualName withheld | $407.96 |
| 1657178 | 2023-05-11 | 2023-05-02–2023-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $135.90 |
| 〃 | 〃 | 2023-05-07–2023-05-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648965 | 2023-04-05 | 2023-01-18–2023-01-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $133.75 |
| 1650245 | 2023-04-26 | 2023-03-22–2023-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $1,077.69 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648042 | 2023-04-04 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $111.00 |
| 1654361 | 2023-04-27 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.47 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.94 |
| 1654982 | 2023-05-02 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $146.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $286.55 |
| 1654984 | 2023-05-02 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $39.69 |
| 1654985 | 2023-05-03 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $22.69 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1657171 | 2023-05-11 | 2023-01-08–2023-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.54 |