Representative · NV · Republican · bioguide H001070
Cresent Hardy
In office since 2015
Spent this quarter$373,603.252016 HON. CRESENT HARDY ($373,603.25) · Median member: $323,677.86
2016 so far$1,245,261.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $267,811.07 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CRESENT HARDY | 2016 | $373,603.25 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,811.07 |
| 2 | Contractual services | Itemized | $10,240.00 |
| 3 | Rent, communications and utilities | Itemized | $18,530.57 |
| 4 | Printing and franked mail | Itemized | $51,050.17 |
| 5 | Travel | Itemized | $24,370.31 |
| 6 | Equipment | Itemized | $603.86 |
| 7 | Supplies and materials | Itemized | $997.27 |
| Member total | $373,603.25 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $46,749.98 |
| CHIEF OF STAFF | 1 | $39,568.50 |
| DISTRICT DIRECTOR | 1 | $30,700.91 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| SENIOR LA | 1 | $19,125.01 |
| STAFF ASSISTANT | 2 | $17,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,999.99 |
| EXECUTIVE ASSISTANT | 1 | $11,500.00 |
| PRESS ASSIST/HISPANIC OUTREACH | 1 | $10,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,750.00 |
| SHARED EMPLOYEE | 2 | $1,666.66 |
| Payroll total | 18 | $267,811.07 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882747 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882749 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 887972 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 887974 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895386 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895388 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0471128 | 2016-12-22 | 2016-11-10–2016-11-17 | JANITORIAL AND MAINT SERV | OPPORTUNITY VILLAGE ARC INC | $40.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445367 | 2016-10-05 | 2016-08-25–2016-08-25 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.00 |
| E0448704 | 2016-10-07 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $907.86 |
| 881905 | 2016-10-14 | 2016-09-21–2016-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.14 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $86.02 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.88 |
| 883243 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NORTH LAS VEGAS | $4,255.00 |
| 883332 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 886381 | 2016-10-25 | 2016-10-13–2016-10-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.01 |
| 〃 | 〃 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.07 |
| 〃 | 〃 | 2016-10-17–2016-10-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.37 |
Printing and franked mail, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $557.55 |
| E0454408 | 2016-10-26 | 2016-08-10–2016-08-10 | FRANKED MAIL | FRANKING SENSE LLC | $2,887.00 |
| E0454409 | 2016-10-26 | 2016-08-05–2016-08-05 | FRANKED MAIL | FRANKING SENSE LLC | $2,887.00 |
| E0454524 | 2016-10-26 | 2016-08-10–2016-08-10 | FRANKED MAIL | FRANKING SENSE LLC | $4,965.54 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$19.29 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $493.57 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.98 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.67 |
| E0451335 | 2016-10-17 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line80 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445367 | 2016-10-05 | 2016-08-04–2016-08-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $568.20 |
| 〃 | 〃 | 2016-07-29–2016-08-14 | LODGING | 〃 | $1,329.52 |
| 〃 | 〃 | 2016-07-27–2016-08-14 | MEALS | 〃 | $558.86 |
| 〃 | 〃 | 2016-08-04–2016-08-14 | CAR RENTAL | 〃 | $625.17 |
| 〃 | 〃 | 2016-07-29–2016-08-14 | TAXI/PARKING/TOLLS | 〃 | $382.06 |
| E0447975 | 2016-10-05 | 2016-09-14–2016-09-28 | MEALS | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0448014 | 2016-10-05 | 2016-09-04–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.33 |
| E0447764 | 2016-10-06 | 2016-09-29–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.37 |
| E0447768 | 2016-10-06 | 2016-09-23–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.30 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.94 |
Supplies and materials, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447777 | 2016-10-05 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.97 |
| E0447768 | 2016-10-06 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 881910 | 2016-10-12 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $86.92 |
| E0451336 | 2016-10-18 | 2016-09-07–2016-09-09 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0451340 | 2016-10-18 | 2016-01-13–2017-01-12 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $100.00 |
| E0451497 | 2016-10-18 | 2016-09-14–2016-09-28 | WATER | IndividualName withheld | $64.10 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $40.90 |
| E0454283 | 2016-10-27 | 2016-10-11–2016-10-11 | FOOD & BEVERAGE | IndividualName withheld | $17.25 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.48 |