Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$209,675.852019 HON. JOSH HARDER ($209,675.85) · Median member: $301,016.28
2019 so far$209,675.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $168,804.36 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSH HARDER | 2019 | $209,675.85 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $168,804.36 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $15,440.52 |
| 4 | Printing and franked mail | Itemized | $64.35 |
| 5 | Travel | Itemized | $6,755.90 |
| 6 | Equipment | Itemized | $1,748.16 |
| 7 | Supplies and materials | Itemized | $11,177.56 |
| Member total | $209,675.85 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,111.10 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $24,444.44 |
| DISTRICT DIRECTOR | 1 | $19,705.56 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.96 |
| DIRECTOR OF OPERATIONS | 1 | $12,833.33 |
| DISTRICT REPRESENTATIVE | 2 | $11,982.21 |
| CONSTITUENT SERVICE STAFFER | 1 | $9,777.77 |
| FIELD REPRESENTATIVE | 1 | $9,777.77 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $8,555.56 |
| LEGISLATIVE STAFF | 1 | $8,555.56 |
| SHARED EMPLOYEE | 2 | $8,311.10 |
| LEGISLATIVE ASSISTANT | 1 | $7,638.89 |
| PRESS SECRETARY | 1 | $6,111.11 |
| Payroll total | 15 | $168,804.36 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071672 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079061 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092567 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064178 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,571.79 | ||
| 01078565 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,571.79 | ||
| 01080504 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $85.92 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $444.78 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.73 | ||
| 01092036 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,571.79 | ||
| 01088690 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.69 | ||
| 01091687 | UTILITIES | VERIZON WIRELESS | $46.69 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$10.65 | ||
| 01088674 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062330 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $288.20 | ||
| 01068999 | CAR RENTAL | IndividualName withheld | $83.14 | ||
| 01068995 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,009.20 | ||
| 01089843 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,926.50 | ||
| 01096280 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $217.30 | ||
| 01096289 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $469.60 | ||
| 01096265 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,649.73 | ||
| 01097528 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.23 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
Supplies and materials, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062365 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $272.33 | ||
| 01073011 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $259.98 | ||
| 01074015 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.14 | ||
| 01085578 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.39 |