Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$455,189.752021 HON. JOSH HARDER ($455,189.75) · Median member: $402,356.41
2021 so far$1,403,733.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $345,863.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOSH HARDER | 2021 | $455,189.75 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,863.90 |
| 2 | Contractual services | Itemized | $11,804.32 |
| 3 | Rent, communications and utilities | Itemized | $24,464.07 |
| 4 | Printing and franked mail | Itemized | $47,633.61 |
| 5 | Travel | Itemized | $14,905.02 |
| 6 | Equipment | Itemized | $5,278.99 |
| 7 | Supplies and materials | Itemized | $5,239.84 |
| Member total | $455,189.75 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $34,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $34,000.00 |
| DISTRICT DIRECTOR | 1 | $31,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $24,499.99 |
| SENIOR POLICY ADVISOR | 1 | $22,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,749.99 |
| DIGITAL DIRECTOR | 1 | $19,675.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $19,000.02 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,999.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $15,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,455.56 |
| CASEWORK ASSOCIATE | 1 | $12,999.99 |
| SHARED EMPLOYEE | 3 | $9,416.67 |
| other titles | 4 | $11,483.33 |
| Payroll total | 22 | $345,863.90 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476032 | 2021-10-13 | 2021-07-14–2021-07-14 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $47.50 |
| 1476033 | 2021-10-13 | 2021-04-15–2021-04-15 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $142.50 |
| 1476034 | 2021-10-13 | 2021-06-02–2021-06-28 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $3,420.00 |
| 1476036 | 2021-10-13 | 2021-07-20–2021-07-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $190.00 |
| 1477355 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489837 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491797 | 2021-11-19 | 2021-10-07–2021-10-07 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALGREENS.COM | $101.72 |
| 〃 | 〃 | 2021-10-13–2021-10-13 | MISCELLANEOUS OTHER SERVICES | 〃 | $101.72 |
| 1498320 | 2021-12-08 | 2021-11-15–2021-11-15 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.88 |
| 1501132 | 2021-12-13 | 2021-10-18–2021-10-18 | TRAINING | IndividualName withheld | $2,000.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476028 | 2021-10-14 | 2021-09-16–2021-09-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $64.31 |
| 1476045 | 2021-10-14 | 2021-09-03–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $21.16 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $335.10 |
| 1477652 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,754.67 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $520.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| 1484637 | 2021-11-03 | 2021-10-18–2021-10-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 1486417 | 2021-11-09 | 2021-09-30–2021-09-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.34 |
Printing and franked mail, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.05 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,478.84 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.38 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,308.93 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1476045 | 2021-10-14 | 2021-09-13–2021-09-13 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $33.00 |
| 1478973 | 2021-10-19 | 2021-09-18–2021-09-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 6FPRJ8X5E2 | $499.00 |
| 〃 | 〃 | 2021-09-20–2021-09-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 9XSXQ7K6E2 | $499.00 |
Travel, line by line62 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472233 | 2021-10-01 | 2021-08-22–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $960.20 |
| 〃 | 〃 | 2021-08-26–2021-09-09 | CAR RENTAL | IndividualName withheld | $890.26 |
| 〃 | 〃 | 2021-08-30–2021-09-05 | GASOLINE | IndividualName withheld | $67.75 |
| 1476029 | 2021-10-13 | 2021-09-02–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.99 |
| 1476030 | 2021-10-13 | 2021-09-01–2021-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.82 |
| 1476031 | 2021-10-13 | 2021-09-18–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.55 |
| 1476041 | 2021-10-13 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $202.40 |
| 1476626 | 2021-10-18 | 2021-10-02–2021-10-09 | CAR RENTAL | IndividualName withheld | $576.93 |
| 1476636 | 2021-10-19 | 2021-09-01–2021-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.03 |
| 1484646 | 2021-11-02 | 2021-10-18–2021-10-18 | MEALS | IndividualName withheld | $17.00 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1493880 | 2021-11-23 | 2021-09-13–2021-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $2,625.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1499234 | 2021-12-08 | 2021-08-13–2021-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,693.99 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476042 | 2021-10-13 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G8OQ4SB0 | $38.97 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.94 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.74 |
| 〃 | 〃 | 2021-09-15–2021-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-PAYPAL BELIVE | $29.99 |
| 1476045 | 2021-10-14 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 252UI87K1 | $6.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2545V5K11 | $64.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 257XS8VO2 | $40.59 |
| 〃 | 〃 | 2021-06-01–2021-08-31 | WATER | CITI PCARD-QUENCH USA INC. | $118.50 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.23 |