Representative · NV · Republican · bioguide H001070
Cresent Hardy
In office since 2015
Spent this quarter$16,794.492015 HON. CRESENT HARDY (−$25.00) · 2016 HON. CRESENT HARDY ($16,819.49) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $8,046.26 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CRESENT HARDY | 2015 | −$25.00 |
| 2016 HON. CRESENT HARDY | 2016 | $16,819.49 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $8,046.26 |
| 2 | Rent, communications and utilities | Itemized | −$186.33 |
| 3 | Printing and franked mail | Itemized | $5,776.91 |
| 4 | Travel | Itemized | $3,125.25 |
| 5 | Supplies and materials | Itemized | $32.40 |
| Member total | $16,794.49 |
Staff, by title16 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $1,394.46 |
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $935.62 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $850.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $733.33 |
| COMMUNICATIONS DIRECTOR | 1 | $716.67 |
| STAFF ASSISTANT | 2 | $611.11 |
| SENIOR LA | 1 | $602.78 |
| LEGISLATIVE ASSISTANT | 1 | $488.89 |
| PRESS ASSIST/HISPANIC OUTREACH | 1 | $327.78 |
| EXECUTIVE ASSISTANT | 1 | $300.00 |
| FINANCIAL ADMINISTRATOR | 1 | $150.00 |
| Payroll total | 16 | $8,046.26 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472426 | 2017-01-03 | 2016-12-12–2017-01-11 | UTILITIES | COX COMMUNICATIONS | $473.86 |
| 896981 | 2017-01-04 | 2016-12-21–2016-12-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.97 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.49 |
| HRS0065252 | 2017-01-27 | 2016-12-01–2016-12-31 | RECORDING - (TRANSFER) | IndividualName withheld | −$945.00 |
Printing and franked mail, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$24.09 |
| E0491553 | 2017-03-06 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $5,801.00 |
Travel, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477039 | 2017-01-11 | 2016-12-02–2016-12-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.57 |
| 〃 | 〃 | 2016-11-30–2016-11-30 | LODGING | 〃 | $285.77 |
| E0485667 | 2017-02-06 | 2016-10-27–2016-11-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,052.40 |
| 〃 | 〃 | 2016-10-28–2016-11-02 | LODGING | 〃 | $1,134.34 |
| E0485724 | 2017-02-08 | 2016-11-28–2016-11-28 | LODGING | CITIBANK GOV CARD SERVICE | $156.00 |
| E0499583 | 2017-03-23 | 2016-11-30–2016-11-30 | LODGING | CITIBANK GOV CARD SERVICE | $115.17 |
Supplies and materials, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897336 | 2017-01-12 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $57.40 |
| 823477 | 2017-01-04 | 2015-11-25–2016-02-23 | PUBLICATIONS/REFERENCE MAT'L | IOWA NEWSPAPERS INC | −$25.00 |