Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$314,128.482019 HON. JOSH HARDER ($314,128.48) · Median member: $304,159.70
2019 so far$796,306.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $227,939.95 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSH HARDER | 2019 | $314,128.48 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,939.95 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,376.85 |
| 4 | Printing and franked mail | Itemized | $37,353.48 |
| 5 | Travel | Itemized | $8,140.03 |
| 6 | Equipment | Itemized | $5,540.16 |
| 7 | Supplies and materials | Itemized | $6,093.01 |
| Member total | $314,128.48 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,749.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $26,712.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.02 |
| DISTRICT REPRESENTATIVE | 2 | $21,999.98 |
| DISTRICT DIRECTOR | 1 | $21,225.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| SHARED EMPLOYEE | 4 | $11,649.99 |
| CONSTITUENT SERVICE STAFFER | 1 | $10,999.99 |
| FIELD REPRESENTATIVE | 1 | $10,999.99 |
| PRESS SECRETARY | 1 | $10,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $10,625.00 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $9,750.01 |
| LEGISLATIVE STAFF | 1 | $9,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,865.90 |
| SCHEDULER | 1 | $3,111.09 |
| Payroll total | 25 | $227,939.95 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152299 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167628 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181398 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145972 | 2019-07-05 | 2019-06-08–2019-06-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $175.00 |
| 1145978 | 2019-07-11 | 2019-05-20–2019-05-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $131.26 |
| 1151797 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,571.79 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $472.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.73 |
| 1160835 | 2019-07-31 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $304.89 |
| 1157670 | 2019-08-02 | 2019-07-01–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $821.78 |
| 1162984 | 2019-08-14 | 2019-07-18–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,203.92 |
Printing and franked mail, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.29 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$83.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.13 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.43 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,679.49 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1149904 | 2019-07-17 | 2019-06-12–2019-06-13 | ADVERTISEMENTS | CITI PCARD-FACEBK DX4QZLS6E2 | $4.40 |
| 〃 | 〃 | 2019-06-12–2019-06-21 | ADVERTISEMENTS | CITI PCARD-FACEBK TE7MWME6E2 | $600.00 |
| 〃 | 〃 | 2019-06-04–2019-06-12 | ADVERTISEMENTS | CITI PCARD-FACEBK WQEBSME6E2 | $400.00 |
Travel, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138767 | 2019-07-01 | 2019-05-23–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.19 |
| 1145972 | 2019-07-05 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.64 |
| 1145833 | 2019-07-11 | 2019-06-08–2019-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.46 |
| 1145895 | 2019-07-16 | 2019-04-01–2019-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.92 |
| 1150050 | 2019-07-16 | 2019-05-11–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.68 |
| 1150057 | 2019-07-16 | 2019-06-26–2019-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $511.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $342.30 |
| 〃 | 〃 | 2019-06-05–2019-06-06 | LODGING | 〃 | $109.44 |
| 1157650 | 2019-08-02 | 2019-06-26–2019-06-28 | CAR RENTAL | IndividualName withheld | $245.43 |
| 1157675 | 2019-08-02 | 2019-06-30–2019-07-01 | LODGING | IndividualName withheld | $106.54 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| 1172706 | 2019-08-26 | 2018-12-31–2018-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,792.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
Supplies and materials, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138767 | 2019-07-01 | 2019-05-29–2019-05-29 | WATER | IndividualName withheld | $4.99 |
| 1145833 | 2019-07-11 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.93 |
| 1145976 | 2019-07-11 | 2019-04-29–2019-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.95 |
| 1145978 | 2019-07-11 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1145831 | 2019-07-16 | 2019-06-28–2019-06-28 | PUBLICATIONS/REFERENCE MAT'L | V12 DATA | $3,000.00 |
| 1150050 | 2019-07-16 | 2019-05-25–2019-05-25 | FOOD & BEVERAGE | IndividualName withheld | $45.25 |
| 1149904 | 2019-07-17 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M69BR9SG0 | $31.99 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH3LY5LO1 | $7.99 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-V12 DATA | $881.06 |
| 1150044 | 2019-07-18 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M649L7IE1 AMZN | $26.49 |