Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$416,996.412022 HON. RICHARD HUDSON ($26,876.33) · 2023 HON. RICHARD HUDSON ($390,120.08) · Median member: $437,588.26
2023 so far$1,159,178.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $323,083.37 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RICHARD HUDSON | 2022 | $26,876.33 |
| 2023 HON. RICHARD HUDSON | 2023 | $390,120.08 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,083.37 |
| 2 | Contractual services | Itemized | $6,025.00 |
| 3 | Rent, communications and utilities | Itemized | $21,637.79 |
| 4 | Printing and franked mail | Itemized | $6,481.74 |
| 5 | Travel | Itemized | $29,700.13 |
| 6 | Equipment | Itemized | $20,498.00 |
| 7 | Supplies and materials | Itemized | $9,570.38 |
| Member total | $416,996.41 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 | $19,166.67 |
| 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 |
| CASEWORKER | 1 | $11,699.99 |
| other titles | 10 | $26,466.69 |
| Payroll total | 25 | $323,083.37 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675210 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1682947 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1690369 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1688814 | 2023-09-19 | 2023-08-02–2024-05-29 | TRAINING | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-28–2023-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.71 |
| 1673271 | 2023-07-11 | 2022-12-22–2023-02-10 | UTILITIES | VERIZON WIRELESS | $884.82 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | UTILITIES | 〃 | −$884.82 |
| 1674808 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | $2,695.20 |
| 1675037 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $487.50 |
| 1673248 | 2023-07-17 | 2023-07-04–2023-08-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $120.49 |
| 1672616 | 2023-07-18 | 2022-06-15–2023-06-27 | UTILITIES | IndividualName withheld | $220.86 |
| 〃 | 〃 | 2023-03-04–2023-07-03 | UTILITIES | IndividualName withheld | $443.91 |
| 〃 | 〃 | 2023-04-15–2023-06-27 | UTILITIES | IndividualName withheld | $349.06 |
| 1675706 | 2023-07-20 | 2023-07-09–2023-08-08 | UTILITIES | CHARTER COMMUNICATIONS | $386.21 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.67 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,290.56 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$63.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.51 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,421.50 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 1672206 | 2023-07-13 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.00 |
| 1672207 | 2023-07-13 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.70 |
| 1681150 | 2023-08-16 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 1681078 | 2023-08-21 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
Travel, line by line65 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1664966 | 2023-07-11 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $153.84 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $182.20 |
| 〃 | 〃 | 2023-06-01–2023-06-02 | LODGING | IndividualName withheld | $256.70 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $149.78 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.18 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $73.86 |
| 〃 | 〃 | 2023-06-01–2023-06-02 | PARKING | IndividualName withheld | $26.00 |
| 1672207 | 2023-07-13 | 2023-06-21–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.82 |
| 1672222 | 2023-07-13 | 2023-06-15–2023-06-16 | LODGING | IndividualName withheld | $1,017.45 |
| 1672446 | 2023-07-13 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $833.16 |
Equipment, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1686943 | 2023-08-29 | 2023-02-14–2023-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,698.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $95.00 |
| 1686949 | 2023-08-29 | 2023-03-16–2023-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,118.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $189.00 |
| 1688198 | 2023-09-07 | 2023-02-28–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,989.00 |
| 1693984 | 2023-09-26 | 2023-02-03–2023-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,064.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672209 | 2023-07-13 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $111.00 |
| 1673015 | 2023-07-13 | 2023-04-17–2023-04-17 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $123.81 |
| 1673021 | 2023-07-13 | 2023-04-17–2023-04-17 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $98.76 |
| 1673023 | 2023-07-13 | 2023-04-17–2023-04-17 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $22.69 |
| 1673025 | 2023-07-13 | 2023-05-19–2023-05-19 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $22.69 |
| 1673047 | 2023-07-17 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.86 |
| 〃 | 〃 | 2023-05-04–2024-05-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 1673250 | 2023-07-17 | 2023-07-13–2024-07-13 | PUBLICATIONS/REFERENCE MAT'L | PILOT | $82.39 |
| 1673038 | 2023-07-18 | 2023-07-03–2023-07-03 | WATER | IndividualName withheld | $27.86 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |