Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$391,835.082020 HON. JOSH HARDER ($294.95) · 2022 HON. JOSH HARDER ($66,098.08) · 2023 HON. JOSH HARDER ($325,442.05) · Median member: $417,256.24
2023 so far$325,442.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $308,640.68 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOSH HARDER | 2020 | $294.95 |
| 2022 HON. JOSH HARDER | 2022 | $66,098.08 |
| 2023 HON. JOSH HARDER | 2023 | $325,442.05 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,640.68 |
| 2 | Contractual services | Itemized | $6,781.81 |
| 3 | Rent, communications and utilities | Itemized | $23,143.20 |
| 4 | Printing and franked mail | Itemized | $11,754.42 |
| 5 | Travel | Itemized | $7,926.82 |
| 6 | Equipment | Itemized | $960.00 |
| 7 | Supplies and materials | Itemized | $32,628.15 |
| Member total | $391,835.08 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,020.57 |
| FIELD REPRESENTATIVE | 4 | $28,999.99 |
| DISTRICT DIRECTOR | 2 | $28,250.01 |
| CASEWORK ASSOCIATE | 3 | $24,722.24 |
| LEGISLATIVE DIRECTOR | 1 | $23,222.23 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,311.10 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $15,888.89 |
| DISTRICT REPRESENTATIVE | 2 | $15,249.99 |
| DIGITAL DIRECTOR | 2 | $15,000.00 |
| SHARED EMPLOYEE | 4 | $11,466.68 |
| LEGISLATIVE AIDE | 1 | $9,166.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,250.08 |
| other titles | 9 | $23,592.23 |
| Payroll total | 42 | $308,640.68 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632662 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638170 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1635863 | 2023-02-24 | 2023-01-02–2023-02-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 1644090 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1618098 | 2023-01-03 | 2022-07-02–2022-08-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 1626878 | 2023-01-09 | 2022-09-01–2022-09-01 | TRANSLATN AND INTERPRET SERV | NORCAL SERVICES FOR DEAF AND HARD OF HEA | $22.50 |
| 1629633 | 2023-01-18 | 2022-09-09–2022-09-09 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $11.28 |
| 1631860 | 2023-01-25 | 2022-09-02–2022-10-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2022-10-02–2022-11-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 1631870 | 2023-01-25 | 2022-11-02–2022-12-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634286 | 2023-02-01 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 4GV PROPERTIES LLC | $391.20 |
| 1638389 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 4GV PROPERTIES LLC | $5,868.00 |
| 1639816 | 2023-02-28 | 2023-01-03–2023-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.60 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $620.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.06 |
| 1639802 | 2023-03-07 | 2023-01-14–2023-01-14 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $1,797.83 |
| 1641663 | 2023-03-14 | 2023-02-20–2023-02-20 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $2,352.80 |
| 1644307 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | 4GV PROPERTIES LLC | $5,868.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$68.20 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.10 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.90 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $976.02 |
| 1618098 | 2023-01-03 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $50.00 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $33.00 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | 〃 | $33.00 |
| 〃 | 〃 | 2022-03-15–2022-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK PHMF4EB6E2 | $499.00 |
| 1628185 | 2023-01-17 | 2022-07-20–2022-09-09 | ADVERTISEMENTS | DESTINATION MEDIA INC C/O GSTV | $10,000.00 |
Travel, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1639812 | 2023-02-28 | 2023-01-12–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.03 |
| 1639816 | 2023-02-28 | 2023-01-06–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.16 |
| 1640061 | 2023-03-01 | 2023-01-18–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.91 |
| 1640071 | 2023-03-01 | 2023-01-07–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.64 |
| 1640065 | 2023-03-02 | 2023-01-18–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.14 |
| 1640177 | 2023-03-02 | 2023-01-09–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.90 |
| 1640566 | 2023-03-06 | 2023-02-02–2023-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.65 |
| 1626874 | 2023-01-09 | 2022-08-07–2022-08-18 | MEALS | IndividualName withheld | $330.47 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $119.75 |
| 1626896 | 2023-01-09 | 2022-10-23–2022-11-05 | LODGING | IndividualName withheld | $4,173.28 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.57 |
| 1635866 | 2023-02-22 | 2023-01-23–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $14.00 |
| 1635863 | 2023-02-24 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US B97TX1RM3 | $93.94 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $89.74 |
| 〃 | 〃 | 2023-01-19–2023-02-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ENVATO | $33.00 |
| 〃 | 〃 | 2023-01-22–2023-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $7.99 |
| 〃 | 〃 | 2023-01-05–2023-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $15.96 |
| 1639812 | 2023-02-28 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $102.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.67 |