Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$519,773.152019 HON. JOSH HARDER ($519,773.15) · Median member: $368,947.66
2019 so far$1,316,079.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $300,394.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSH HARDER | 2019 | $519,773.15 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,394.63 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $34,992.55 |
| 4 | Printing and franked mail | Itemized | $143,291.24 |
| 5 | Travel | Itemized | $16,017.00 |
| 6 | Equipment | Itemized | $1,748.16 |
| 7 | Supplies and materials | Itemized | $17,644.57 |
| Member total | $519,773.15 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $34,999.98 |
| CHIEF OF STAFF | 1 | $33,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.02 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $28,712.99 |
| DISTRICT DIRECTOR | 1 | $25,225.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $16,333.33 |
| FIELD REPRESENTATIVE | 1 | $14,999.99 |
| PRESS SECRETARY | 1 | $14,999.99 |
| CONSTITUENT SERVICE MANAGER | 1 | $14,166.67 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $13,750.01 |
| LEGISLATIVE STAFF | 1 | $13,750.01 |
| SCHEDULER | 1 | $12,999.99 |
| SHARED EMPLOYEE | 3 | $10,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,373.34 |
| other titles | 1 | $3,333.33 |
| Payroll total | 22 | $300,394.63 |
Contractual services, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197023 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211965 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226670 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185159 | 2019-10-03 | 2019-09-11–2019-09-11 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $629.01 |
| 1188515 | 2019-10-03 | 2019-08-29–2019-08-29 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $537.96 |
| 1188558 | 2019-10-07 | 2019-08-13–2019-08-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 1188566 | 2019-10-07 | 2019-08-20–2019-08-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $103.97 |
| 1192152 | 2019-10-11 | 2019-06-19–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $5,978.52 |
| 1194246 | 2019-10-11 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $308.33 |
| 1193981 | 2019-10-15 | 2019-10-08–2019-10-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $602.38 |
| 1196531 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,571.79 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line60 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.00 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,885.28 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,945.97 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,840.40 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1188465 | 2019-10-03 | 2019-07-01–2019-07-31 | PRINTING & REPRODUCTION | ALPHA NUMERIC INC | $295.87 |
| 1188469 | 2019-10-03 | 2019-08-13–2019-08-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $379.50 |
| 1188649 | 2019-10-07 | 2019-08-01–2019-08-31 | PRINTING & REPRODUCTION | ALPHA NUMERIC INC | $226.02 |
Travel, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178794 | 2019-10-04 | 2019-07-01–2019-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.70 |
| 1188572 | 2019-10-04 | 2019-07-25–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.39 |
| 1178801 | 2019-10-07 | 2019-08-01–2019-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.08 |
| 1188558 | 2019-10-07 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.90 |
| 1188566 | 2019-10-07 | 2019-07-02–2019-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.49 |
| 〃 | 〃 | 2019-08-08–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.58 |
| 1190510 | 2019-10-09 | 2019-09-29–2019-10-02 | LODGING | CITIBANK GOV CARD SERVICE | $442.61 |
| 1194231 | 2019-10-15 | 2019-09-03–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.50 |
| 1194251 | 2019-10-16 | 2019-09-03–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.56 |
| 1194940 | 2019-10-18 | 2019-09-28–2019-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $252.31 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
Supplies and materials, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188087 | 2019-10-02 | 2019-07-14–2019-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.78 |
| 1178797 | 2019-10-04 | 2019-09-02–2019-09-02 | FOOD & BEVERAGE | IndividualName withheld | $24.41 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.62 |
| 1188558 | 2019-10-07 | 2019-08-05–2019-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.80 |
| 1188566 | 2019-10-07 | 2019-08-22–2019-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.11 |
| 1190515 | 2019-10-09 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO3LZ8KL1 | $24.99 |
| 1190517 | 2019-10-09 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VN0462DH3 | $56.39 |
| 1194044 | 2019-10-15 | 2019-08-30–2019-08-30 | PUBLICATIONS/REFERENCE MAT'L | INFOGROUP | $5,933.00 |
| 1194231 | 2019-10-15 | 2019-09-28–2019-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.94 |
| 1195605 | 2019-10-23 | 2019-10-10–2019-10-10 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $5,175.00 |