Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$372,172.342022 HON. JOSH HARDER ($372,172.34) · Median member: $411,473.46
2022 so far$1,119,098.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $324,858.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOSH HARDER | 2022 | $372,172.34 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,858.34 |
| 2 | Contractual services | Itemized | $2,445.79 |
| 3 | Rent, communications and utilities | Itemized | $18,741.13 |
| 4 | Printing and franked mail | Itemized | $6,753.14 |
| 5 | Travel | Itemized | $17,527.60 |
| 6 | Equipment | Itemized | $960.00 |
| 7 | Supplies and materials | Itemized | $886.34 |
| Member total | $372,172.34 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.01 |
| FIELD REPRESENTATIVE | 3 | $39,336.08 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $29,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,000.01 |
| DIGITAL DIRECTOR | 1 | $17,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 5 | $13,825.00 |
| CASEWORK ASSOCIATE | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,138.90 |
| DEPUTY SCHEDULER/LEGISLATIVE C | 1 | $9,166.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,100.00 |
| other titles | 6 | $20,624.99 |
| Payroll total | 32 | $324,858.34 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579892 | 2022-07-21 | 2022-06-02–2022-07-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 1585359 | 2022-08-08 | 2022-07-06–2022-07-19 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $427.50 |
| 1591992 | 2022-08-29 | 2022-06-21–2022-06-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,900.00 |
| 1601175 | 2022-09-28 | 2022-09-01–2022-09-01 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577702 | 2022-07-14 | 2022-06-02–2022-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.12 |
| 1578579 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,754.67 |
| 1579892 | 2022-07-21 | 2022-05-03–2022-06-23 | UTILITIES | IndividualName withheld | $21.16 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $45.72 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.98 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $52.96 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $200.69 |
| 〃 | 〃 | 2022-05-16–2022-05-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $44.04 |
| 1580050 | 2022-07-21 | 2022-05-24–2022-06-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $383.20 |
| 1582984 | 2022-07-26 | 2022-06-12–2022-06-16 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.92 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.98 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1579889 | 2022-07-21 | 2022-03-29–2022-03-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 2KDM5D76E2 | $499.00 |
| 〃 | 〃 | 2022-04-01–2022-04-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 3VKZBDK6E2 | $499.00 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 4NJKADK6E2 | $499.00 |
| 〃 | 〃 | 2022-04-03–2022-04-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 4RLWBDT6E2 | $499.00 |
| 〃 | 〃 | 2022-04-03–2022-04-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 64RQJDT6E2 | $25.15 |
Travel, line by line61 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574355 | 2022-07-05 | 2022-05-28–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-05-28–2022-06-02 | MEALS | IndividualName withheld | $203.54 |
| 〃 | 〃 | 2022-05-28–2022-06-07 | CAR RENTAL | IndividualName withheld | $1,617.21 |
| 〃 | 〃 | 2022-05-29–2022-05-29 | GASOLINE | IndividualName withheld | $53.14 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $87.30 |
| 1575137 | 2022-07-06 | 2022-05-22–2022-05-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2022-05-23–2022-05-28 | MEALS | IndividualName withheld | $199.03 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $976.74 |
| 〃 | 〃 | 2022-05-26–2022-05-28 | GASOLINE | IndividualName withheld | $107.36 |
| 〃 | 〃 | 2022-05-23–2022-05-28 | TAXI/RIDE SHARE | IndividualName withheld | $50.72 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574355 | 2022-07-05 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.24 |
| 1577699 | 2022-07-14 | 2022-06-01–2022-06-01 | FOOD & BEVERAGE | IndividualName withheld | $73.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.95 |
| 1579892 | 2022-07-21 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US C51ZB61U3 | $77.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NP0WP22X3 | $149.90 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-06-01–2022-08-31 | WATER | CITI PCARD-QUENCH USA INC. | $118.50 |
| 〃 | 〃 | 2022-06-22–2022-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $15.96 |
| 1580050 | 2022-07-21 | 2022-06-19–2022-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ENVATO | $33.00 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | WATER | IndividualName withheld | $27.43 |