Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$294,064.882020 HON. JOSH HARDER ($9,493.52) · 2021 HON. JOSH HARDER ($284,571.36) · Median member: $322,248.92
2021 so far$284,571.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $259,986.66 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOSH HARDER | 2020 | $9,493.52 |
| 2021 HON. JOSH HARDER | 2021 | $284,571.36 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,986.66 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $18,539.75 |
| 4 | Printing and franked mail | Itemized | $744.34 |
| 5 | Travel | Itemized | $3,980.12 |
| 6 | Equipment | Itemized | $1,331.49 |
| 7 | Supplies and materials | Itemized | $3,707.52 |
| Member total | $294,064.88 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,661.11 |
| DISTRICT DIRECTOR | 3 | $28,500.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $27,466.68 |
| COMMUNICATIONS DIRECTOR | 3 | $26,388.89 |
| DISTRICT REPRESENTATIVE | 4 | $23,977.78 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $15,488.89 |
| SENIOR POLICY ADVISOR | 1 | $14,666.67 |
| CONSTITUENT SERVICE MANAGER | 2 | $13,722.22 |
| DIRECTOR OF OPERATIONS | 1 | $13,444.44 |
| FIELD REPRESENTATIVE | 2 | $11,488.89 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $10,488.89 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $9,249.99 |
| DIGITAL DIRECTOR | 1 | $8,450.00 |
| LEGISLATIVE ASSISTANT | 2 | $3,966.67 |
| other titles | 10 | $9,025.55 |
| Payroll total | 43 | $259,986.66 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374852 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385492 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396754 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375166 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,754.67 |
| 1385810 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,754.67 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $405.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.00 |
| GLA0104614 | 2021-02-25 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.26 |
| 1396085 | 2021-03-15 | 2021-01-03–2021-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.16 |
| 1397071 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,754.67 |
| 1393084 | 2021-03-22 | 2020-12-24–2021-01-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $346.37 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$64.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.44 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.68 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1383505 | 2021-02-10 | 2021-01-13–2021-01-13 | ADVERTISEMENTS | IndividualName withheld | $325.00 |
| 1396588 | 2021-03-17 | 2021-02-01–2021-02-01 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7230517386 | $110.77 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.95 |
Travel, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383489 | 2021-02-09 | 2021-01-12–2021-01-14 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $222.67 |
| 1393075 | 2021-03-05 | 2021-02-17–2021-02-22 | MEALS | IndividualName withheld | $133.09 |
| 〃 | 〃 | 2021-02-16–2021-02-22 | CAR RENTAL | IndividualName withheld | $423.61 |
| 〃 | 〃 | 2021-02-20–2021-02-20 | GASOLINE | IndividualName withheld | $40.47 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.95 |
| 1393910 | 2021-03-09 | 2021-02-16–2021-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $486.79 |
| 1393083 | 2021-03-15 | 2021-02-16–2021-02-22 | LODGING | CITIBANK GOV CARD SERVICE | $1,111.96 |
| 1395786 | 2021-03-15 | 2021-02-16–2021-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $973.58 |
| 1400710 | 2021-03-22 | 2021-02-16–2021-02-21 | CAR RENTAL | IndividualName withheld | $467.19 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | GASOLINE | IndividualName withheld | $37.56 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.83 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.83 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.83 |
Supplies and materials, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373588 | 2021-01-12 | 2020-12-15–2021-01-14 | SOFTWARE LESS THAN $500 | CITI PCARD-PAYPAL BELIVE | $29.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.09 |
| 1383505 | 2021-02-10 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 4X0HK2793 | $37.36 |
| 〃 | 〃 | 2021-01-15–2021-02-14 | SOFTWARE LESS THAN $500 | CITI PCARD-PAYPAL BELIVE | $29.99 |
| 〃 | 〃 | 2021-01-17–2022-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $159.99 |
| 〃 | 〃 | 2021-01-15–2021-02-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.34 |