Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$514,139.052022 HON. JOSH HARDER ($47,057.30) · 2023 HON. JOSH HARDER ($467,081.75) · Median member: $415,972.51
2023 so far$792,523.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $377,637.92 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOSH HARDER | 2022 | $47,057.30 |
| 2023 HON. JOSH HARDER | 2023 | $467,081.75 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,637.92 |
| 2 | Contractual services | Itemized | $8,445.62 |
| 3 | Rent, communications and utilities | Itemized | $30,906.83 |
| 4 | Printing and franked mail | Itemized | $14,745.63 |
| 5 | Travel | Itemized | $25,788.12 |
| 6 | Equipment | Itemized | $41,610.41 |
| 7 | Supplies and materials | Itemized | $15,004.52 |
| Member total | $514,139.05 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,272.15 |
| FIELD REPRESENTATIVE | 2 | $36,055.56 |
| CASEWORK ASSOCIATE | 2 | $34,833.27 |
| DISTRICT DIRECTOR | 1 | $33,166.74 |
| DIGITAL DIRECTOR | 1 | $31,716.75 |
| COMMUNICATIONS DIRECTOR | 1 | $28,541.76 |
| DISTRICT REPRESENTATIVE | 1 | $28,033.26 |
| CONSTITUENT SERVICES MANAGER | 1 | $24,866.76 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,412.34 |
| SHARED EMPLOYEE | 4 | $8,633.32 |
| other titles | 2 | $6,606.00 |
| Payroll total | 30 | $377,637.92 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651337 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1657207 | 2023-05-12 | 2022-04-08–2023-04-25 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $2,200.00 |
| 1659340 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1661497 | 2023-05-22 | 2023-04-02–2023-05-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 1661481 | 2023-05-26 | 2023-02-02–2023-03-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 1667345 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1664047 | 2023-06-21 | 2023-05-03–2023-05-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $130.75 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648409 | 2023-04-03 | 2023-02-17–2023-02-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $41.35 |
| 1648418 | 2023-04-03 | 2023-02-16–2023-02-17 | DISTRICT OFFICE PARKING | IndividualName withheld | $186.55 |
| 1651554 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 4GV PROPERTIES LLC | $5,868.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $507.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.06 |
| 1655341 | 2023-05-09 | 2023-04-10–2023-04-10 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $1,023.40 |
| 1656592 | 2023-05-11 | 2023-04-24–2023-04-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1656588 | 2023-05-12 | 2023-04-17–2023-04-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $132.60 |
Printing and franked mail, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.80 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.45 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,794.64 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$179.75 |
| MED0124310 | 2023-04-25 | 2023-03-08–2023-03-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1656592 | 2023-05-11 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $1,073.00 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $95.00 |
| 1661448 | 2023-05-22 | 2023-02-27–2023-03-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 63UVEN36E2 | $499.00 |
| 〃 | 〃 | 2023-03-05–2023-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK A7NF8NP6E2 | $499.00 |
Travel, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648395 | 2023-04-03 | 2023-02-01–2023-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $552.10 |
| 1648409 | 2023-04-03 | 2023-02-07–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.11 |
| 1648418 | 2023-04-03 | 2023-02-02–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.57 |
| 1648420 | 2023-04-03 | 2023-02-06–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.12 |
| 1648424 | 2023-04-03 | 2023-03-07–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.26 |
| 1648449 | 2023-04-05 | 2023-03-14–2023-03-19 | MEALS | IndividualName withheld | $99.83 |
| 〃 | 〃 | 2023-03-14–2023-03-17 | CAR RENTAL | IndividualName withheld | $339.13 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | GASOLINE | IndividualName withheld | $50.04 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $36.60 |
| 1655318 | 2023-04-28 | 2023-03-08–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.19 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1648058 | 2023-04-06 | 2022-12-30–2022-12-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $13,041.41 |
| 1669400 | 2023-06-16 | 2023-04-12–2023-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,976.00 |
| 1669405 | 2023-06-16 | 2023-02-03–2023-02-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,039.00 |
| 1669436 | 2023-06-16 | 2023-04-25–2023-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,998.00 |
| 1669408 | 2023-06-20 | 2023-02-03–2023-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,798.00 |
| 1669428 | 2023-06-20 | 2023-02-03–2023-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,798.00 |
Supplies and materials, line by line68 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648420 | 2023-04-03 | 2023-02-17–2023-02-19 | FOOD & BEVERAGE | IndividualName withheld | $58.96 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |
| 1648424 | 2023-04-03 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.62 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,661.12 |
| 1655370 | 2023-05-02 | 2023-03-30–2023-03-30 | HABITATION EXPENSE | IndividualName withheld | $12.20 |
| 1656587 | 2023-05-08 | 2023-04-06–2023-04-06 | FOOD & BEVERAGE | IndividualName withheld | $134.94 |
| 〃 | 〃 | 2023-04-20–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.85 |
| 1656592 | 2023-05-11 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US HJ0VW68B2 AM | $161.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US HV5IB9410 AM | $22.90 |