Representative · NV · Republican · bioguide H001070
Cresent Hardy
In office since 2015
Spent this quarter$313,265.682015 HON. CRESENT HARDY (−$1,814.00) · 2016 HON. CRESENT HARDY ($315,079.68) · Median member: $282,291.49
2016 so far$584,504.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $203,497.23 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CRESENT HARDY | 2015 | −$1,814.00 |
| 2016 HON. CRESENT HARDY | 2016 | $315,079.68 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,497.23 |
| 2 | Contractual services | Itemized | $11,637.83 |
| 3 | Rent, communications and utilities | Itemized | $29,248.71 |
| 4 | Printing and franked mail | Itemized | $36,823.99 |
| 5 | Travel | Itemized | $18,112.44 |
| 6 | Equipment | Itemized | $444.63 |
| 7 | Supplies and materials | Itemized | $13,500.85 |
| Member total | $313,265.68 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| FIELD REPRESENTATIVE | 4 | $32,527.77 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,650.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $20,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $11,444.45 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| SENIOR LA | 1 | $10,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| PRESS ASSIST/HISPANIC OUTREACH | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 17 | $203,497.23 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390549 | 2016-04-12 | 2016-02-19–2016-04-04 | TRAINING | IndividualName withheld | $1,357.83 |
| 851325 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 851327 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856712 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856714 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862057 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 862059 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0415323 | 2016-06-22 | 2016-03-31–2016-05-31 | SECURITY SERVICE | OPPORTUNITY VILLAGE ARC INC | $40.00 |
| E0415393 | 2016-06-22 | 2016-03-31–2016-05-31 | JANITORIAL AND MAINT SERV | OPPORTUNITY VILLAGE ARC INC | $40.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388927 | 2016-04-05 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $907.72 |
| E0390549 | 2016-04-12 | 2016-04-01–2016-04-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| 851833 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.52 |
| E0393511 | 2016-04-20 | 2016-03-02–2016-03-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| E0393516 | 2016-04-20 | 2016-04-04–2016-04-10 | UTILITIES | IndividualName withheld | $30.93 |
| E0394873 | 2016-04-25 | 2016-04-12–2016-05-11 | UTILITIES | COX COMMUNICATIONS | $572.77 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.11 |
Printing and franked mail, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.58 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,706.48 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.45 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.22 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.22 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,027.92 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| E0387964 | 2016-04-01 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line71 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387965 | 2016-04-01 | 2016-03-24–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.00 |
| E0387967 | 2016-04-01 | 2016-03-16–2016-03-16 | MEALS | IndividualName withheld | $15.00 |
| E0387972 | 2016-04-01 | 2016-03-22–2016-03-30 | MEALS | IndividualName withheld | $102.51 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | CAR RENTAL | IndividualName withheld | $56.20 |
| 〃 | 〃 | 2016-03-09–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.56 |
| E0387985 | 2016-04-01 | 2016-03-08–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.09 |
| E0388877 | 2016-04-06 | 2016-03-03–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,237.83 |
| E0391422 | 2016-04-13 | 2016-04-04–2016-04-04 | MEALS | IndividualName withheld | $50.02 |
| 〃 | 〃 | 2016-01-29–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.63 |
| 〃 | 〃 | 2016-02-04–2016-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.69 |
Equipment, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| E0407298 | 2016-06-03 | 2016-05-13–2016-05-13 | FURNITURE AND FIXTURES GREATER THAN OR =$25K | IndividualName withheld | $684.95 |
| 860986 | 2016-06-07 | 2016-05-13–2016-05-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $684.95 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURES GREATER THAN OR =$25K | IndividualName withheld | −$684.95 |
| 865423 | 2016-06-17 | 2016-05-20–2016-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $969.75 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
Supplies and materials, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387976 | 2016-04-01 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $54.82 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.73 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.84 |
| E0388952 | 2016-04-06 | 2016-03-02–2016-03-16 | WATER | IndividualName withheld | $49.40 |
| E0390549 | 2016-04-12 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2016-03-04–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.29 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.50 |
| 850561 | 2016-04-15 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $55.18 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.35 |