Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$351,640.402021 HON. JOSH HARDER ($351,640.40) · Median member: $323,381.05
2021 so far$948,544.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $272,799.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOSH HARDER | 2021 | $351,640.40 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,799.97 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $19,465.88 |
| 4 | Printing and franked mail | Itemized | $26,590.09 |
| 5 | Travel | Itemized | $6,222.04 |
| 6 | Equipment | Itemized | $15,090.75 |
| 7 | Supplies and materials | Itemized | $5,696.67 |
| Member total | $351,640.40 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $31,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $19,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,999.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $14,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| DIGITAL DIRECTOR | 1 | $12,675.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,749.99 |
| CONSTITUENT SERVICE MANAGER | 1 | $9,624.99 |
| other titles | 8 | $10,750.00 |
| Payroll total | 26 | $272,799.97 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441900 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453385 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465509 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437839 | 2021-07-16 | 2021-05-03–2021-05-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.16 |
| 〃 | 〃 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $335.17 |
| 1442211 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,754.67 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $490.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| 1453689 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,754.67 |
| 1448941 | 2021-08-17 | 2021-06-05–2021-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.16 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $335.17 |
Printing and franked mail, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,162.51 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.18 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,977.04 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,363.26 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.08 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1437839 | 2021-07-16 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $296.00 |
| 1446374 | 2021-07-21 | 2021-05-26–2021-05-29 | ADVERTISEMENTS | CITI PCARD-FACEBK H3DQ64P5E2 | $499.00 |
Travel, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440863 | 2021-07-14 | 2021-07-07–2021-07-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $946.81 |
| 〃 | 〃 | 2021-07-07–2021-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.51 |
| 1439570 | 2021-07-22 | 2021-07-11–2021-07-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $946.81 |
| 〃 | 〃 | 2021-07-07–2021-07-11 | LODGING | 〃 | $696.63 |
| 1445460 | 2021-07-22 | 2021-07-07–2021-07-10 | CAR RENTAL | IndividualName withheld | $388.49 |
| 〃 | 〃 | 2021-07-10–2021-07-10 | GASOLINE | IndividualName withheld | $27.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.74 |
| 1447755 | 2021-07-28 | 2021-07-07–2021-07-11 | MEALS | IndividualName withheld | $106.19 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $499.67 |
| 〃 | 〃 | 2021-07-11–2021-07-11 | GASOLINE | IndividualName withheld | $32.95 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437839 | 2021-07-16 | 2021-06-25–2021-06-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SP OWL LABS | $2,140.37 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1448940 | 2021-08-19 | 2021-06-28–2021-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 213YZ5YM0 | $99.98 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,890.40 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437317 | 2021-07-02 | 2021-05-28–2021-05-28 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $810.53 |
| 1437839 | 2021-07-16 | 2021-06-17–2021-06-17 | HABITATION EXPENSE | IndividualName withheld | $3,071.91 |
| 〃 | 〃 | 2021-06-15–2021-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-PAYPAL BELIVE | $29.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.00 |
| 1448941 | 2021-08-17 | 2021-07-02–2021-07-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2913G31U0 | $555.57 |
| 〃 | 〃 | 2021-07-15–2021-08-14 | SOFTWARE LESS THAN $500 | CITI PCARD-PAYPAL BELIVE | $29.99 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | FOOD & BEVERAGE | CITI PCARD-RODIN RANCH LLC | $125.00 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | FOOD & BEVERAGE | IndividualName withheld | $35.90 |
| 1452537 | 2021-08-17 | 2021-07-26–2021-07-26 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $246.19 |