Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$612,373.972022 HON. JOSH HARDER ($612,373.97) · Median member: $494,470.34
2022 so far$1,731,472.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $477,032.20 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOSH HARDER | 2022 | $612,373.97 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $477,032.20 |
| 2 | Rent, communications and utilities | Itemized | $19,355.10 |
| 3 | Printing and franked mail | Itemized | $98,519.73 |
| 4 | Travel | Itemized | $14,051.22 |
| 5 | Equipment | Itemized | $960.00 |
| 6 | Supplies and materials | Itemized | $2,455.72 |
| Member total | $612,373.97 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $50,999.98 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $41,250.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $40,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,500.00 |
| SENIOR POLICY ADVISOR | 1 | $28,499.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $28,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $26,011.08 |
| DIGITAL DIRECTOR | 1 | $26,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,000.00 |
| CASEWORK ASSOCIATE | 1 | $24,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $23,211.08 |
| DEPUTY SCHEDULER/LEGISLATIVE C | 1 | $21,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $21,250.01 |
| STAFF ASSISTANT | 1 | $13,500.01 |
| other titles | 8 | $19,135.01 |
| Payroll total | 24 | $477,032.20 |
Rent, communications and utilities, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604619 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,754.67 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $625.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.80 |
| 1608747 | 2022-10-27 | 2022-08-31–2022-08-31 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $1,301.84 |
| 1611127 | 2022-11-09 | 2022-09-09–2022-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.93 |
| 1613006 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,754.67 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line91 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,834.38 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.06 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $918.16 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.16 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1610437 | 2022-11-08 | 2022-08-04–2022-08-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 5D8PZFP5E2 | $132.85 |
| 〃 | 〃 | 2022-07-19–2022-07-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 8SZEYF76E2 | $499.00 |
| 〃 | 〃 | 2022-09-03–2022-09-07 | ADVERTISEMENTS | CITI PCARD-FACEBK BMEGNGP5E2 | $499.00 |
| 〃 | 〃 | 2022-09-07–2022-09-08 | ADVERTISEMENTS | CITI PCARD-FACEBK BX3VBHT6E2 | $255.93 |
Travel, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602231 | 2022-10-04 | 2022-09-03–2022-09-04 | MEALS | IndividualName withheld | $45.29 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | GASOLINE | IndividualName withheld | $55.78 |
| 1602283 | 2022-10-04 | 2022-08-27–2022-09-02 | MEALS | IndividualName withheld | $280.93 |
| 1606009 | 2022-10-20 | 2022-08-07–2022-08-11 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $357.89 |
| 〃 | 〃 | 2022-08-14–2022-08-18 | CAR RENTAL | 〃 | $533.68 |
| 〃 | 〃 | 2022-08-27–2022-09-05 | CAR RENTAL | 〃 | $960.97 |
| 〃 | 〃 | 2022-08-29–2022-09-06 | CAR RENTAL | 〃 | $988.88 |
| 1606032 | 2022-10-20 | 2022-06-12–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $385.60 |
| 〃 | 〃 | 2022-07-13–2022-07-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$183.00 |
| 〃 | 〃 | 2022-08-05–2022-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $979.20 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602231 | 2022-10-04 | 2022-09-03–2022-09-03 | WATER | IndividualName withheld | $4.50 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.60 |
| 1611724 | 2022-11-14 | 2022-10-24–2022-10-24 | FOOD & BEVERAGE | IndividualName withheld | $50.47 |
| 1616651 | 2022-11-27 | 2022-06-29–2022-06-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806657687698 | $619.98 |
| 〃 | 〃 | 2022-07-19–2022-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $0.99 |
| 〃 | 〃 | 2022-10-24–2022-11-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.00 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.99 |
| 1618450 | 2022-12-06 | 2022-10-28–2022-10-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |