Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$357,776.822022 HON. JOSH HARDER ($1,986.00) · 2023 HON. JOSH HARDER ($355,790.82) · Median member: $437,588.26
2023 so far$1,148,314.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $303,558.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOSH HARDER | 2022 | $1,986.00 |
| 2023 HON. JOSH HARDER | 2023 | $355,790.82 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,558.36 |
| 2 | Contractual services | Itemized | $6,440.00 |
| 3 | Rent, communications and utilities | Itemized | $25,255.60 |
| 4 | Printing and franked mail | Itemized | $11,075.33 |
| 5 | Travel | Itemized | $5,563.85 |
| 6 | Equipment | Itemized | $2,817.00 |
| 7 | Supplies and materials | Itemized | $3,066.68 |
| Member total | $357,776.82 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $42,166.60 |
| COMMUNICATIONS DIRECTOR | 1 | $26,722.16 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.01 |
| PRESS SECRETARY | 1 | $25,000.01 |
| CASEWORK ASSOCIATE | 2 | $24,611.17 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| CHIEF OF STAFF | 1 | $18,162.93 |
| PAID INTERN - HOUSE PROGRAM | 9 | $17,873.22 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,088.83 |
| LEGISLATIVE AIDE | 1 | $15,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $15,733.37 |
| DIGITAL DIRECTOR | 1 | $15,016.76 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $14,500.01 |
| FIELD REPRESENTATIVE | 1 | $10,883.31 |
| SHARED EMPLOYEE | 2 | $10,299.99 |
| other titles | 2 | $4,000.00 |
| Payroll total | 28 | $303,558.36 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672154 | 2023-07-06 | 2023-05-10–2023-05-10 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $100.00 |
| 1672136 | 2023-07-07 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1675061 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682798 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690216 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672133 | 2023-07-06 | 2023-06-02–2023-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $330.33 |
| 1672135 | 2023-07-06 | 2023-06-22–2023-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $111.39 |
| 1672148 | 2023-07-06 | 2023-03-01–2023-03-31 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $2,170.32 |
| 1672276 | 2023-07-11 | 2023-06-01–2023-06-30 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,077.77 |
| 1675268 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 4GV PROPERTIES LLC | $5,868.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $488.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.06 |
| 1683005 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | 4GV PROPERTIES LLC | $5,868.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.20 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $689.45 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,984.52 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.36 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.31 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1671808 | 2023-07-03 | 2023-03-13–2023-03-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | FRANKABLE PRINTING & REPROD | 〃 | $74.44 |
| 1672135 | 2023-07-06 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $84.24 |
Travel, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672138 | 2023-07-06 | 2023-05-23–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.12 |
| 1672141 | 2023-07-06 | 2023-05-04–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.28 |
| 1672156 | 2023-07-06 | 2023-05-16–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.63 |
| 1672158 | 2023-07-06 | 2023-04-01–2023-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.53 |
| 1672167 | 2023-07-06 | 2023-05-09–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.90 |
| 1672142 | 2023-07-07 | 2023-05-12–2023-05-12 | MEALS | IndividualName withheld | $60.00 |
| 1685060 | 2023-08-24 | 2023-07-07–2023-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.18 |
| 1685092 | 2023-08-24 | 2023-07-19–2023-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.14 |
| 1685098 | 2023-08-24 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.71 |
| 1685096 | 2023-09-06 | 2023-07-11–2023-07-11 | MEALS | IndividualName withheld | $17.05 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1685113 | 2023-08-25 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,857.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672133 | 2023-07-06 | 2023-06-01–2023-06-01 | HABITATION EXPENSE | IndividualName withheld | $70.76 |
| 1672157 | 2023-07-06 | 2023-05-05–2023-05-05 | WATER | ALHAMBRA | $26.48 |
| 1672142 | 2023-07-07 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.45 |
| 1672152 | 2023-07-07 | 2023-06-05–2023-06-16 | WATER | ALHAMBRA | $82.43 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$627.70 |
| 1685104 | 2023-08-24 | 2023-06-30–2023-07-14 | WATER | ALHAMBRA | $61.94 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $547.74 |
| 1687814 | 2023-09-08 | 2023-08-11–2023-09-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $366.38 |