Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$321,394.352019 HON. JOSH HARDER ($54.00) · 2020 HON. JOSH HARDER ($9,007.89) · 2021 HON. JOSH HARDER ($312,332.46) · Median member: $317,580.04
2021 so far$596,903.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $256,816.63 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSH HARDER | 2019 | $54.00 |
| 2020 HON. JOSH HARDER | 2020 | $9,007.89 |
| 2021 HON. JOSH HARDER | 2021 | $312,332.46 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,816.63 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $19,194.82 |
| 4 | Printing and franked mail | Itemized | $14,270.34 |
| 5 | Travel | Itemized | $11,878.11 |
| 6 | Equipment | Itemized | $9,339.91 |
| 7 | Supplies and materials | Itemized | $4,119.54 |
| Member total | $321,394.35 |
Staff, by title29 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $27,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 2 | $22,733.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,500.01 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| DIGITAL DIRECTOR | 1 | $12,675.00 |
| SHARED EMPLOYEE | 3 | $12,224.99 |
| FIELD REPRESENTATIVE | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,999.99 |
| other titles | 10 | $5,433.33 |
| Payroll total | 29 | $256,816.63 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407951 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418471 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430366 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406708 | 2021-04-15 | 2021-01-03–2021-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.16 |
| 1406712 | 2021-04-16 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $346.37 |
| 1408266 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,754.67 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $636.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| GLA0106289 | 2021-05-04 | 2021-04-29–2021-04-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.42 |
| 1417673 | 2021-05-12 | 2021-03-15–2021-04-14 | UTILITIES | CITIBANK | $29.99 |
| 1415060 | 2021-05-14 | 2021-02-05–2021-02-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.16 |
Printing and franked mail, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.54 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.50 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $719.00 |
| 1406712 | 2021-04-16 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | CITI PCARD-TROPHY WORKS INC | $20.50 |
| 1415075 | 2021-05-12 | 2021-04-18–2021-04-20 | ADVERTISEMENTS | CITI PCARD-FACEBK L3ASG4X5E2 | $499.00 |
| 〃 | 〃 | 2021-03-29–2021-04-04 | ADVERTISEMENTS | CITI PCARD-FACEBK UYEW44F6E2 | $499.00 |
| 〃 | 〃 | 2021-04-11–2021-04-11 | ADVERTISEMENTS | CITI PCARD-FACEBK VJJHF3T6E2 | $66.06 |
| 〃 | 〃 | 2021-04-11–2021-04-18 | ADVERTISEMENTS | CITI PCARD-FACEBK YTU243P5E2 | $499.00 |
Travel, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403543 | 2021-04-02 | 2021-02-21–2021-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.72 |
| 1403791 | 2021-04-05 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $234.40 |
| 1406861 | 2021-04-14 | 2021-03-22–2021-03-25 | MEALS | IndividualName withheld | $115.46 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $250.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.53 |
| 1406713 | 2021-04-15 | 2021-03-22–2021-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $486.79 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $481.36 |
| 1407220 | 2021-04-19 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $204.40 |
| 〃 | 〃 | 2021-03-20–2021-04-12 | CAR RENTAL | IndividualName withheld | $1,357.37 |
| 1412063 | 2021-04-21 | 2021-03-30–2021-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.04 |
Equipment, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413932 | 2021-04-30 | 2021-03-26–2021-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,136.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.83 |
| 1415730 | 2021-05-05 | 2021-03-26–2021-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | −$2,136.00 |
| 1415060 | 2021-05-14 | 2021-03-10–2021-03-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-WHITAKERBROTHERS.COM | $3,859.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.83 |
| 1427774 | 2021-06-08 | 2021-03-10–2021-03-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$3,859.00 |
| MNT0107573 | 2021-06-30 | 2021-05-26–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$4.10 |
| 〃 | 〃 | 2021-06-01–2021-06-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.80 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1406712 | 2021-04-16 | 2021-03-12–2021-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,212.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403543 | 2021-04-02 | 2021-02-26–2021-02-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $29.26 |
| 1403588 | 2021-04-02 | 2021-03-26–2021-03-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $30.00 |
| 1405637 | 2021-04-08 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1406708 | 2021-04-15 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1N8JQ27W3 AM | $60.92 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806433408912 | $299.97 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 1406712 | 2021-04-16 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 4D9C65PS3 | $4.76 |
| 〃 | 〃 | 2021-03-15–2021-04-14 | SOFTWARE LESS THAN $500 | CITI PCARD-PAYPAL BELIVE | $29.99 |
| 1413948 | 2021-04-29 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $243.98 |
| 1413920 | 2021-04-30 | 2021-03-26–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $22.95 |