Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$391,030.662021 HON. JOSH HARDER ($106,496.72) · 2022 HON. JOSH HARDER ($284,533.94) · Median member: $383,571.86
2022 so far$284,533.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $284,710.05 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOSH HARDER | 2021 | $106,496.72 |
| 2022 HON. JOSH HARDER | 2022 | $284,533.94 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,710.05 |
| 2 | Contractual services | Itemized | $23,305.86 |
| 3 | Rent, communications and utilities | Itemized | $20,938.75 |
| 4 | Printing and franked mail | Itemized | $40,836.89 |
| 5 | Travel | Itemized | $10,823.70 |
| 6 | Equipment | Itemized | $960.00 |
| 7 | Supplies and materials | Itemized | $9,455.41 |
| Member total | $391,030.66 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $40,500.03 |
| CHIEF OF STAFF | 2 | $34,250.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $27,999.99 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| SENIOR POLICY ADVISOR | 2 | $15,750.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $15,500.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $14,750.01 |
| DIGITAL DIRECTOR | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $11,499.99 |
| CASEWORK ASSOCIATE | 2 | $11,250.00 |
| SHARED EMPLOYEE | 6 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,030.00 |
| other titles | 5 | $15,430.00 |
| Payroll total | 44 | $284,710.05 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516772 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1512926 | 2022-01-18 | 2021-12-02–2021-12-02 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US PB0UN10J3 | $125.86 |
| 1512923 | 2022-01-19 | 2021-12-16–2021-12-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524714 | 2022-02-11 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $191.65 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $540.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| 1532943 | 2022-03-04 | 2022-02-24–2022-02-24 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $2,053.43 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $539.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.52 |
Printing and franked mail, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.78 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$111.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.82 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1525482 | 2022-02-16 | 2022-01-12–2022-01-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $33.00 |
| 1536674 | 2022-03-16 | 2022-02-01–2022-02-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $94.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.10 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $942.80 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.02 |
Travel, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516073 | 2022-02-11 | 2022-01-21–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $932.39 |
| 1524714 | 2022-02-11 | 2022-01-13–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.75 |
| 1524858 | 2022-02-15 | 2022-01-11–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.98 |
| 1525401 | 2022-02-15 | 2022-01-17–2022-01-20 | LODGING | IndividualName withheld | $568.83 |
| 〃 | 〃 | 2022-01-15–2022-01-29 | MEALS | IndividualName withheld | $154.20 |
| 〃 | 〃 | 2022-01-15–2022-01-20 | CAR RENTAL | IndividualName withheld | $508.24 |
| 〃 | 〃 | 2022-01-19–2022-01-20 | GASOLINE | IndividualName withheld | $67.63 |
| 〃 | 〃 | 2022-01-15–2022-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $186.14 |
| 1525521 | 2022-02-15 | 2022-01-16–2022-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $259.60 |
| 〃 | 〃 | 2022-01-22–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.21 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1512923 | 2022-01-19 | 2021-12-08–2021-12-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-TOMS OFFICE FURNITURE | $5,046.39 |
| 1531136 | 2022-02-23 | 2021-12-08–2021-12-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$5,046.39 |
Supplies and materials, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512926 | 2022-01-18 | 2021-12-01–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUENCH USA INC. | $118.50 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.51 |
| 1524714 | 2022-02-11 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.33 |
| 1525401 | 2022-02-15 | 2022-01-18–2022-01-18 | FOOD & BEVERAGE | IndividualName withheld | $265.72 |
| 1525414 | 2022-02-15 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 0M1XD70I3 AMZN | $15.60 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 595PT98B3 | $111.98 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 6589Q5U83 | $20.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com YY8GS2TU3 | $16.32 |
| 〃 | 〃 | 2022-01-20–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $1.00 |