Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$324,194.142019 HON. JOSH HARDER ($60,941.78) · 2020 HON. JOSH HARDER ($263,252.36) · Median member: $362,416.13
2020 so far$263,252.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $237,183.34 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSH HARDER | 2019 | $60,941.78 |
| 2020 HON. JOSH HARDER | 2020 | $263,252.36 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,183.34 |
| 2 | Contractual services | Itemized | $11,370.00 |
| 3 | Rent, communications and utilities | Itemized | $17,694.79 |
| 4 | Printing and franked mail | Itemized | $29,948.28 |
| 5 | Travel | Itemized | $10,083.77 |
| 6 | Equipment | Itemized | $7,980.87 |
| 7 | Supplies and materials | Itemized | $9,933.09 |
| Member total | $324,194.14 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $26,000.01 |
| DISTRICT REPRESENTATIVE | 4 | $23,000.00 |
| DISTRICT DIRECTOR | 2 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $19,933.33 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $13,688.89 |
| CONSTITUENT SERVICE MANAGER | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $11,000.00 |
| PRESS SECRETARY | 2 | $11,000.00 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $10,000.00 |
| SCHEDULER | 2 | $9,999.99 |
| SHARED EMPLOYEE | 5 | $8,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,950.00 |
| other titles | 1 | $361.11 |
| Payroll total | 40 | $237,183.34 |
Contractual services, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242337 | 2020-01-16 | 2020-01-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,370.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256293 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,571.79 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $436.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $522.47 |
| 1270385 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,571.79 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $447.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.12 |
Printing and franked mail, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.58 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.52 |
| 1266243 | 2020-03-17 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | IndividualName withheld | $20.50 |
| 1275660 | 2020-03-25 | 2020-02-01–2020-02-29 | PRINTING & REPRODUCTION | ALPHA NUMERIC INC | $408.45 |
| 1276966 | 2020-03-31 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | ALPHA NUMERIC INC | $419.06 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,444.71 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.68 |
| 1232141 | 2020-01-02 | 2019-11-11–2019-11-11 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7230517386 | $500.00 |
| 〃 | 〃 | 2019-11-18–2019-11-18 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250199 | 2020-02-06 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $437.30 |
| 1255591 | 2020-02-19 | 2020-01-18–2020-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $242.40 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.40 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $242.40 |
| 1250217 | 2020-02-24 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.23 |
| 1255585 | 2020-02-24 | 2020-01-20–2020-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $668.79 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $555.42 |
| 1255586 | 2020-02-24 | 2020-01-20–2020-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $668.79 |
| 〃 | 〃 | 2020-01-23–2020-01-24 | LODGING | 〃 | $343.15 |
| 1255592 | 2020-02-24 | 2020-01-20–2020-01-24 | CAR RENTAL | IndividualName withheld | $153.49 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $3,235.61 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| 1235483 | 2020-01-09 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | ALPHA NUMERIC INC | $7.94 |
| 1271717 | 2020-03-18 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,519.15 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $58.29 |
Supplies and materials, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239170 | 2020-01-21 | 2020-02-04–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,395.50 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.15 |
| 1240932 | 2020-02-06 | 2020-01-13–2020-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $96.81 |
| 1255587 | 2020-02-24 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QA9MV0N13 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UC9MM8UB3 | $55.33 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-HOUSE GIFT SHOP | $47.20 |
| 1255593 | 2020-02-24 | 2020-01-26–2020-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-01-16–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |