Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$388,304.632019 HON. JOSH HARDER ($7,753.00) · 2020 HON. JOSH HARDER ($380,551.63) · Median member: $373,877.00
2020 so far$1,455,795.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $302,900.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSH HARDER | 2019 | $7,753.00 |
| 2020 HON. JOSH HARDER | 2020 | $380,551.63 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,900.03 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $38,075.81 |
| 4 | Printing and franked mail | Itemized | $12,909.79 |
| 5 | Travel | Itemized | $5,995.95 |
| 6 | Equipment | Itemized | $6,488.36 |
| 7 | Supplies and materials | Itemized | $16,249.69 |
| Member total | $388,304.63 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $32,000.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $15,500.01 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $14,499.99 |
| SCHEDULER | 1 | $14,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,499.99 |
| SHARED EMPLOYEE | 2 | $10,249.99 |
| LEGISLATIVE AIDE | 1 | $7,000.00 |
| other titles | 3 | $9,900.00 |
| Payroll total | 20 | $302,900.03 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343721 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353447 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364361 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340424 | 2020-10-08 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $210.06 |
| 1340816 | 2020-10-08 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $345.93 |
| 1341651 | 2020-10-08 | 2020-08-15–2020-09-14 | UTILITIES | CITIBANK | −$29.99 |
| 1340818 | 2020-10-09 | 2020-08-03–2020-08-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.16 |
| 1343425 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,571.79 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $404.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.00 |
| 1351683 | 2020-11-12 | 2020-08-03–2020-08-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.16 |
Printing and franked mail, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $468.31 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$70.30 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.48 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.31 |
| 1340777 | 2020-10-09 | 2020-08-29–2020-08-29 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7230517386 | $165.31 |
| 1348056 | 2020-10-26 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | ALPHA NUMERIC INC | $923.44 |
| 1348077 | 2020-10-27 | 2020-08-01–2020-08-31 | PRINTING & REPRODUCTION | ALPHA NUMERIC INC | $64.71 |
| 1351668 | 2020-11-10 | 2020-10-01–2020-10-31 | PRINTING & REPRODUCTION | ALPHA NUMERIC INC | $457.00 |
| 1363684 | 2020-12-17 | 2020-12-11–2020-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $9,914.20 |
Travel, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340691 | 2020-10-07 | 2020-10-05–2020-10-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $239.10 |
| 1351684 | 2020-11-10 | 2020-10-11–2020-10-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.10 |
| 〃 | 〃 | 2020-10-26–2020-11-05 | COMMERCIAL TRANSPORTATION | 〃 | $478.20 |
| 〃 | 〃 | 2020-10-30–2020-11-06 | COMMERCIAL TRANSPORTATION | 〃 | $478.20 |
| 〃 | 〃 | 2020-11-08–2020-11-08 | COMMERCIAL TRANSPORTATION | 〃 | $198.10 |
| 〃 | 〃 | 2020-10-26–2020-11-01 | LODGING | 〃 | $1,600.67 |
| 〃 | 〃 | 2020-10-27–2020-11-01 | LODGING | 〃 | $578.58 |
| 〃 | 〃 | 2020-10-26–2020-11-01 | CAR RENTAL | 〃 | $394.97 |
| 1352217 | 2020-11-16 | 2020-11-13–2020-11-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $200.10 |
| 1352218 | 2020-11-16 | 2020-10-26–2020-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.10 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.83 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.83 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.29 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.83 |
| 〃 | 〃 | 2020-12-16–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.58 |
| 1367216 | 2020-12-16 | 2020-10-23–2020-10-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORP. | $5,353.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340816 | 2020-10-08 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.06 |
| 〃 | 〃 | 2020-09-15–2020-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-PAYPAL BELIVE | $29.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $14.99 |
| 1341651 | 2020-10-08 | 2020-08-15–2020-09-14 | SOFTWARE LESS THAN $500 | CITIBANK | $29.99 |
| 1340777 | 2020-10-09 | 2020-09-26–2020-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-24–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $23.96 |
| 〃 | 〃 | 2020-09-21–2020-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | SOFTWARE LESS THAN $500 | CITI PCARD-STORY BLOCKSVIDEO | $199.00 |
| 1340818 | 2020-10-09 | 2020-08-07–2020-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF1OF3BU2 | $234.85 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU3DL0J52 | $78.67 |