Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$488,693.602021 HON. JOSH HARDER ($26,301.25) · 2022 HON. JOSH HARDER ($462,392.35) · Median member: $392,307.81
2022 so far$746,926.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $400,663.61 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOSH HARDER | 2021 | $26,301.25 |
| 2022 HON. JOSH HARDER | 2022 | $462,392.35 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,663.61 |
| 2 | Contractual services | Itemized | $611.19 |
| 3 | Rent, communications and utilities | Itemized | $19,441.75 |
| 4 | Printing and franked mail | Itemized | $31,138.38 |
| 5 | Travel | Itemized | $15,580.63 |
| 6 | Equipment | Itemized | $4,816.98 |
| 7 | Supplies and materials | Itemized | $16,441.06 |
| Member total | $488,693.60 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $62,916.66 |
| CHIEF OF STAFF | 1 | $45,650.01 |
| DISTRICT DIRECTOR | 1 | $35,983.33 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $34,455.56 |
| COMMUNICATIONS DIRECTOR | 1 | $31,655.56 |
| SENIOR POLICY ADVISOR | 1 | $24,211.10 |
| CONSTITUENT SERVICES MANAGER | 1 | $23,955.56 |
| LEGISLATIVE ASSISTANT | 1 | $22,200.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $21,983.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $20,455.56 |
| DIRECTOR OF OPERATIONS | 1 | $20,272.22 |
| CASEWORK ASSOCIATE | 1 | $18,722.23 |
| DIGITAL DIRECTOR | 2 | $13,133.33 |
| SHARED EMPLOYEE | 3 | $9,499.98 |
| FELLOW | 1 | $7,370.00 |
| other titles | 8 | $8,199.17 |
| Payroll total | 28 | $400,663.61 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546731 | 2022-04-14 | 2022-03-03–2022-03-03 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $237.50 |
| 1566589 | 2022-06-08 | 2022-04-21–2022-04-21 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $237.50 |
| 1569002 | 2022-06-17 | 2022-05-02–2022-06-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 1544572 | 2022-04-19 | 2022-01-04–2022-01-04 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-IHEALTH LABS | $77.90 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544572 | 2022-04-19 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $383.28 |
| 1549304 | 2022-04-20 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $383.28 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $539.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| 1555693 | 2022-05-06 | 2022-02-03–2022-03-23 | UTILITIES | IndividualName withheld | $21.16 |
| 1560303 | 2022-05-19 | 2022-04-05–2022-04-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.00 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.56 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.74 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $807.62 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1547320 | 2022-04-19 | 2022-03-23–2022-03-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 3VNCWDF6E2 | $499.00 |
| 〃 | 〃 | 2022-03-25–2022-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 7JU4XDF6E2 | $499.00 |
| 〃 | 〃 | 2022-03-25–2022-03-27 | ADVERTISEMENTS | CITI PCARD-FACEBK ALBVXDF6E2 | $499.00 |
| 〃 | 〃 | 2022-03-22–2022-03-24 | ADVERTISEMENTS | CITI PCARD-FACEBK DLKH4DK6E2 | $499.00 |
Travel, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544543 | 2022-04-06 | 2022-03-07–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.82 |
| 1544539 | 2022-04-07 | 2022-02-15–2022-02-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $305.00 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2022-02-16–2022-02-17 | MEALS | IndividualName withheld | $40.27 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.71 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | TAXI/RIDE SHARE | IndividualName withheld | $64.99 |
| 1547280 | 2022-04-19 | 2022-03-08–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.38 |
| 1547326 | 2022-04-19 | 2022-03-15–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $514.21 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.21 |
| 〃 | 〃 | 2022-03-15–2022-03-18 | LODGING | 〃 | $658.72 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549305 | 2022-04-21 | 2022-03-15–2022-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #T504468 | $3,856.98 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1558346 | 2022-05-13 | 2022-03-15–2022-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$3,856.98 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1558346 | 2022-05-13 | 2022-03-15–2022-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $3,856.98 |
Supplies and materials, line by line60 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544580 | 2022-04-07 | 2022-02-09–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | PATRIOT CONTACT INC | $1,249.34 |
| 1549304 | 2022-04-20 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 162NE76C1 | $464.01 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $151.07 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AA | $421.76 |
| 1551389 | 2022-04-20 | 2022-02-14–2022-02-14 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $12.34 |
| 1549305 | 2022-04-21 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z8HY65Q2 | $114.67 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806628508348 | $685.97 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.00 |
| 1554686 | 2022-05-04 | 2022-04-15–2022-04-15 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |