Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$272,502.002019 HON. JOSH HARDER ($272,502.00) · Median member: $303,726.00
2019 so far$482,177.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $203,965.03 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSH HARDER | 2019 | $272,502.00 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,965.03 |
| 2 | Contractual services | Itemized | $7,270.76 |
| 3 | Rent, communications and utilities | Itemized | $23,912.80 |
| 4 | Printing and franked mail | Itemized | $12,665.26 |
| 5 | Travel | Itemized | $10,055.18 |
| 6 | Equipment | Itemized | $8,112.33 |
| 7 | Supplies and materials | Itemized | $6,520.64 |
| Member total | $272,502.00 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $25,570.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,261.13 |
| DISTRICT DIRECTOR | 1 | $20,225.01 |
| DISTRICT REPRESENTATIVE | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $16,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $13,125.00 |
| CONSTITUENT SERVICE STAFFER | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,999.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE STAFF | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,032.95 |
| Payroll total | 20 | $203,965.03 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108035 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1112006 | 2019-05-02 | 2019-02-22–2019-02-25 | TRAINING | IndividualName withheld | $1,585.76 |
| 1125481 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137487 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096582 | 2019-04-02 | 2019-02-22–2019-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.83 |
| 1104171 | 2019-04-10 | 2019-02-24–2019-03-23 | UTILITIES | VERIZON WIRELESS | $66.22 |
| 1107525 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,571.79 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $646.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $273.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.73 |
| 1124969 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,571.79 |
| 1120607 | 2019-05-17 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $258.08 |
| 1118114 | 2019-05-29 | 2019-04-01–2019-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.00 |
Printing and franked mail, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.41 |
| 1103100 | 2019-04-10 | 2019-03-08–2019-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $520.00 |
| 1113613 | 2019-04-25 | 2019-01-24–2019-01-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $13.47 |
| 1113108 | 2019-04-29 | 2019-01-03–2019-03-31 | PRINTING & REPRODUCTION | ALPHA NUMERIC INC | $494.89 |
| 1120609 | 2019-05-20 | 2018-12-30–2019-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.61 |
| 1129535 | 2019-05-29 | 2019-02-13–2019-02-13 | PRINTING & REPRODUCTION | IndividualName withheld | $20.50 |
| 1129536 | 2019-05-31 | 2019-01-16–2019-01-16 | PRINTING & REPRODUCTION | IndividualName withheld | $40.99 |
| 1132728 | 2019-06-07 | 2019-04-10–2019-04-10 | PRINTING & REPRODUCTION | IndividualName withheld | $17.26 |
| 1130714 | 2019-06-10 | 2019-05-29–2019-05-29 | PRINTING & REPRODUCTION | UNITED SIGN SYSTEMS | $9,340.97 |
Travel, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1089759 | 2019-04-01 | 2019-02-20–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.38 |
| 1098149 | 2019-04-01 | 2019-02-24–2019-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.38 |
| 1096581 | 2019-04-02 | 2019-01-12–2019-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.31 |
| 1096582 | 2019-04-02 | 2019-02-03–2019-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.93 |
| 1103317 | 2019-04-10 | 2019-03-16–2019-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $559.60 |
| 〃 | 〃 | 2019-03-16–2019-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.80 |
| 1105427 | 2019-04-15 | 2019-02-22–2019-02-24 | LODGING | CITIBANK GOV CARD SERVICE | $614.76 |
| 〃 | 〃 | 2019-02-24–2019-02-24 | GASOLINE | 〃 | $24.48 |
| 1104177 | 2019-04-18 | 2019-03-08–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.94 |
| 1105156 | 2019-04-18 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.36 |
Equipment, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| 1143255 | 2019-06-21 | 2019-01-03–2019-01-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $589.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,777.00 |
| 1143707 | 2019-06-25 | 2019-04-11–2019-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,038.00 |
| 1144531 | 2019-06-27 | 2019-03-11–2019-03-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
Supplies and materials, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096581 | 2019-04-02 | 2019-01-14–2019-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.42 |
| 1105292 | 2019-04-10 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1104177 | 2019-04-18 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.90 |
| 1112065 | 2019-04-23 | 2019-02-03–2019-02-03 | FOOD & BEVERAGE | IndividualName withheld | $51.25 |
| 〃 | 〃 | 2019-02-22–2019-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.68 |
| 1112062 | 2019-04-24 | 2019-01-20–2019-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.50 |
| 1112072 | 2019-04-25 | 2019-02-27–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.11 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.53 |
| 1117970 | 2019-05-16 | 2019-04-30–2019-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $182.38 |