House ›Members' accounts ›Cresent Hardy

Representative · NV · Republican · bioguide H001070

Cresent Hardy

In office since 2015

Quarter

Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Jan – Mar 2016

3 earlier →

Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$423,601.952015 HON. CRESENT HARDY ($154,176.64) · 2016 HON. CRESENT HARDY ($269,425.31) · Median member: $302,567.93

2016 so far$269,425.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $237,450.02 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. CRESENT HARDY	2015	$154,176.64
2016 HON. CRESENT HARDY	2016	$269,425.31

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$237,450.02
2	Contractual services	Itemized	$10,330.00
3	Rent, communications and utilities	Itemized	$42,941.60
4	Printing and franked mail	Itemized	$102,046.19
5	Travel	Itemized	$16,015.12
6	Equipment	Itemized	$2,417.93
7	Supplies and materials	Itemized	$12,401.09
	Member total		$423,601.95

Staff, by title31 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
FIELD REPRESENTATIVE	7	$44,255.54
CHIEF OF STAFF	2	$37,500.00
DISTRICT DIRECTOR	2	$27,999.99
DEPUTY CHIEF OF STAFF/LEG DIR	1	$19,800.00
SENIOR LA	2	$19,622.23
COMMUNICATIONS DIRECTOR	2	$17,625.01
DEPUTY DISTRICT DIRECTOR	1	$14,666.67
EXECUTIVE ASSISTANT	2	$11,700.00
LEGISLATIVE CORRESPONDENT	2	$11,000.01
PRESS ASSIST/HISPANIC OUTREACH	2	$10,233.34
STAFF ASSISTANT	1	$7,333.33
FINANCIAL ADMINISTRATOR	2	$4,750.00
SR LEGISLATIVE ASSISTANT	1	$3,450.00
LEGISLATIVE ASSISTANT	1	$3,002.79
CASEWORKER	1	$1,722.22
other titles	2	$2,788.89
Payroll total	31	$237,450.02

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834897	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
834899	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
840306	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
840308	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0372013	2016-02-17	2016-01-14–2016-01-14	JANITORIAL AND MAINT SERV	OPPORTUNITY VILLAGE ARC INC	$20.00
E0372604	2016-03-01	2016-02-01–2016-02-28	WEB DEV HST EMAIL & RLTD SERV	CRITICAL MENTION	$100.00
848245	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
848247	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0382293	2016-03-16	2016-03-07–2016-03-07	TRAINING	IndividualName withheld	$10.00

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Rent, communications and utilities, line by line52 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0357487	2016-01-05	2015-12-12–2016-01-11	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$510.04
835471	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF NORTH LAS VEGAS	$4,255.00
835859	2016-01-19	2016-01-05–2016-01-05	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$16.48
〃	〃	2016-01-06–2016-01-06	POSTAGE / COURIER / BOX RENTAL	〃	$2.05
〃	〃	2016-01-07–2016-01-07	POSTAGE / COURIER / BOX RENTAL	〃	$2.05
835865	2016-01-19	2016-01-05–2016-01-05	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.92
〃	〃	2016-01-06–2016-01-06	POSTAGE / COURIER / BOX RENTAL	〃	$4.36
〃	〃	2016-01-08–2016-01-08	POSTAGE / COURIER / BOX RENTAL	〃	$3.37
〃	〃	2016-01-12–2016-01-12	POSTAGE / COURIER / BOX RENTAL	〃	$2.05
E0364522	2016-01-27	2015-12-22–2016-01-11	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$506.18

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Printing and franked mail, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$27.05
E0375097	2016-02-26	2016-01-23–2016-01-23	FRANKED MAIL	CAPITOL FRANKING GROUP LLC	$58.09
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$108.45
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$28.20
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$142.94
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,819.07
849637	2016-03-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$7,991.38
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$7.85
E0360964	2016-01-13	2016-01-08–2016-01-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$52.90
E0367025	2016-02-02	2016-09-30–2016-12-30	PRINTING & REPRODUCTION	XEROX CORPORATION	$880.77

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Travel, line by line70 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363247	2016-01-20	2016-01-12–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$33.48
E0363248	2016-01-20	2016-01-06–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$43.43
E0364110	2016-01-27	2016-01-09–2016-01-09	LODGING	IndividualName withheld	$217.80
〃	〃	2016-01-07–2016-01-08	MEALS	IndividualName withheld	$48.66
〃	〃	2016-01-09–2016-01-09	CAR RENTAL	IndividualName withheld	$162.81
〃	〃	2016-01-07–2016-01-08	GASOLINE	IndividualName withheld	$107.50
E0365370	2016-01-28	2016-01-05–2016-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$24.93
E0365377	2016-01-28	2016-01-13–2016-01-13	CAR RENTAL	IndividualName withheld	$34.96
E0365359	2016-01-29	2016-01-22–2016-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$21.38
E0365362	2016-01-29	2016-01-15–2016-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$114.44

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Equipment, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$159.30
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$159.30
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$159.30
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
838849	2016-02-03	2015-03-04–2015-03-04	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$1,515.00
〃	〃	〃	WARRANTIES	〃	$299.00

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Supplies and materials, line by line44 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358371	2016-01-07	2016-02-07–2016-05-08	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$25.00
E0363249	2016-01-20	2016-01-06–2016-01-15	FOOD & BEVERAGE	IndividualName withheld	$60.00
838378	2016-01-21	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$142.40
〃	〃	2016-01-06–2016-01-06	OFFICE SUPPLIES (OUTSIDE)	〃	$13.73
E0364110	2016-01-27	2016-01-04–2016-01-04	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$53.77
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$44.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$312.65
E0365372	2016-02-01	2016-01-21–2016-01-21	PUBLICATIONS/REFERENCE MAT'L	CRITICAL MENTION	$100.00
E0369774	2016-02-09	2016-01-08–2016-01-20	WATER	IndividualName withheld	$37.94
839477	2016-02-11	2016-01-14–2016-01-14	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$115.02

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