Representative · NV · Republican · bioguide H001070
Cresent Hardy
In office since 2015
Spent this quarter$287,204.972015 HON. CRESENT HARDY ($51.54) · 2016 HON. CRESENT HARDY ($287,153.43) · Median member: $292,350.17
2016 so far$871,658.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $211,209.73 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CRESENT HARDY | 2015 | $51.54 |
| 2016 HON. CRESENT HARDY | 2016 | $287,153.43 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,209.73 |
| 2 | Contractual services | Itemized | $10,385.00 |
| 3 | Rent, communications and utilities | Itemized | $19,283.15 |
| 4 | Printing and franked mail | Itemized | $23,421.10 |
| 5 | Travel | Itemized | $26,220.54 |
| 6 | Equipment | Itemized | $603.93 |
| 7 | Supplies and materials | Itemized | −$3,918.48 |
| Member total | $287,204.97 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $35,416.66 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,418.06 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $20,250.00 |
| SENIOR LA | 1 | $15,125.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| PRESS ASSIST/HISPANIC OUTREACH | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 17 | $211,209.73 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420309 | 2016-07-11 | 2016-07-06–2016-07-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $165.00 |
| 867196 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 867198 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872444 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872446 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0434743 | 2016-08-24 | 2016-07-31–2016-07-31 | SECURITY SERVICE | OPPORTUNITY VILLAGE ARC INC | $20.00 |
| 877682 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 877684 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.14 |
| E0418740 | 2016-07-05 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $953.82 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.51 |
| 866492 | 2016-07-14 | 2016-06-29–2016-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.46 |
| 867704 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
| 867797 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.46 |
| E0426474 | 2016-07-27 | 2016-06-19–2016-06-21 | COMPUTER SERVICE | IndividualName withheld | $36.92 |
| E0426480 | 2016-07-27 | 2016-07-12–2016-08-11 | UTILITIES | COX COMMUNICATIONS | $561.84 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.96 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.75 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.91 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,893.27 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.41 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 866542 | 2016-07-15 | 2016-06-17–2016-06-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0432098 | 2016-08-15 | 2016-03-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1,233.30 |
| E0434745 | 2016-08-23 | 2016-08-22–2016-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line118 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418226 | 2016-07-01 | 2016-05-02–2016-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.45 |
| E0417224 | 2016-07-05 | 2016-06-01–2016-06-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $636.97 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $408.00 |
| E0418517 | 2016-07-06 | 2016-05-20–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.07 |
| E0418520 | 2016-07-06 | 2016-05-26–2016-05-26 | MEALS | IndividualName withheld | $45.00 |
| E0418528 | 2016-07-06 | 2016-04-02–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.05 |
| E0418741 | 2016-07-06 | 2016-04-21–2016-04-23 | LODGING | IndividualName withheld | $178.71 |
| 〃 | 〃 | 2016-04-04–2016-04-21 | MEALS | IndividualName withheld | $110.10 |
| 〃 | 〃 | 2016-04-23–2016-04-23 | CAR RENTAL | IndividualName withheld | $169.95 |
| 〃 | 〃 | 2016-04-20–2016-04-22 | GASOLINE | IndividualName withheld | $62.13 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
Supplies and materials, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418530 | 2016-07-06 | 2016-06-15–2016-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.67 |
| E0418741 | 2016-07-06 | 2016-04-20–2016-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.38 |
| E0418758 | 2016-07-06 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.40 |
| E0419368 | 2016-07-06 | 2016-06-09–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.72 |
| 866295 | 2016-07-12 | 2016-05-25–2016-05-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $29.52 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.93 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.99 |
| AC-12097 | 2016-07-12 | 2016-03-02–2017-03-01 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG FINANCE | −$5,940.00 |
| 866422 | 2016-07-13 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.00 |
| E0425400 | 2016-07-21 | 2016-06-22–2016-07-06 | WATER | IndividualName withheld | $57.94 |