Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$443,191.692019 HON. JOSH HARDER ($12,262.02) · 2020 HON. JOSH HARDER ($430,929.67) · Median member: $321,766.04
2020 so far$1,075,243.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $252,425.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSH HARDER | 2019 | $12,262.02 |
| 2020 HON. JOSH HARDER | 2020 | $430,929.67 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,425.03 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $34,489.29 |
| 4 | Printing and franked mail | Itemized | $138,982.63 |
| 5 | Travel | Itemized | $2,589.03 |
| 6 | Equipment | Itemized | $6,961.85 |
| 7 | Supplies and materials | Itemized | $2,058.86 |
| Member total | $443,191.69 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,250.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $26,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $24,000.01 |
| DISTRICT DIRECTOR | 1 | $21,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $13,000.01 |
| SHARED EMPLOYEE | 5 | $11,941.66 |
| FIELD REPRESENTATIVE | 1 | $11,500.01 |
| PRESS SECRETARY | 1 | $11,500.01 |
| LEGISLATIVE AIDE | 1 | $11,000.00 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $10,499.99 |
| SCHEDULER | 1 | $10,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,275.00 |
| other titles | 4 | $13,958.32 |
| Payroll total | 27 | $252,425.03 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312660 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322998 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333248 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310210 | 2020-07-09 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $355.47 |
| 1308969 | 2020-07-13 | 2020-06-29–2020-06-29 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $5,378.00 |
| 1312352 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,571.79 |
| 1317000 | 2020-07-24 | 2020-07-22–2020-07-22 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $5,364.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $523.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.00 |
| 1318697 | 2020-07-30 | 2020-03-12–2020-03-12 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | −$6,832.00 |
| 1321295 | 2020-08-11 | 2020-01-03–2020-05-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $140.86 |
Printing and franked mail, line by line81 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.90 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,186.26 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,403.08 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$69.80 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,345.56 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.71 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1310198 | 2020-07-09 | 2020-05-29–2020-05-29 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7230517386 | $500.00 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316554 | 2020-07-22 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $403.59 |
| 1321289 | 2020-08-18 | 2020-08-11–2020-08-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $444.38 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $542.98 |
| 1327362 | 2020-08-24 | 2020-08-11–2020-08-15 | CAR RENTAL | IndividualName withheld | $255.62 |
| 〃 | 〃 | 2020-08-12–2020-08-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.75 |
| 1327380 | 2020-08-24 | 2020-08-10–2020-08-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $444.38 |
| 1327606 | 2020-08-25 | 2020-08-15–2020-08-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.95 |
| 1336628 | 2020-09-18 | 2020-09-07–2020-09-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $444.38 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308644 | 2020-07-02 | 2020-06-18–2020-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $635.99 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.68 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.83 |
| 〃 | 〃 | 2020-08-20–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.94 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.83 |
| 1329482 | 2020-09-03 | 2020-04-24–2020-04-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $5,353.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310198 | 2020-07-09 | 2020-06-01–2020-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 1310210 | 2020-07-09 | 2020-05-26–2020-05-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN ADVOCACY DATA | $999.98 |
| 〃 | 〃 | 2020-05-05–2020-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $251.22 |
| 〃 | 〃 | 2020-05-22–2020-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$213.47 |
| 〃 | 〃 | 2020-06-15–2020-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-PAYPAL BELIVE | $29.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $14.99 |
| 1311021 | 2020-07-13 | 2020-06-02–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.68 |
| 1321295 | 2020-08-11 | 2020-07-15–2020-08-14 | SOFTWARE LESS THAN $500 | CITI PCARD-PAYPAL BELIVE | $29.99 |