Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$562,125.542023 HON. JOSH HARDER ($562,125.54) · Median member: $505,537.67
2023 so far$1,710,440.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $396,391.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH HARDER | 2023 | $562,125.54 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,391.44 |
| 2 | Contractual services | Itemized | $10,099.28 |
| 3 | Rent, communications and utilities | Itemized | $31,605.86 |
| 4 | Printing and franked mail | Itemized | $68,736.92 |
| 5 | Travel | Itemized | $33,876.69 |
| 6 | Equipment | Itemized | $1,989.00 |
| 7 | Supplies and materials | Itemized | $19,426.35 |
| Member total | $562,125.54 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,750.00 |
| CASEWORK ASSOCIATE | 2 | $41,500.01 |
| DISTRICT DIRECTOR | 1 | $34,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.00 |
| PRESS SECRETARY | 1 | $30,000.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $25,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $23,911.13 |
| FIELD REPRESENTATIVE | 1 | $23,749.99 |
| DIGITAL DIRECTOR | 1 | $22,172.26 |
| LEGISLATIVE AIDE | 1 | $21,749.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $19,500.01 |
| SHARED EMPLOYEE | 3 | $11,751.39 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,006.66 |
| other titles | 1 | −$3,200.00 |
| Payroll total | 23 | $396,391.44 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698204 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1696669 | 2023-10-17 | 2023-02-13–2023-02-13 | JANITORIAL AND MAINT SERV | UNITED SIGN SYSTEMS | $2,750.00 |
| 1698874 | 2023-11-01 | 2023-03-27–2023-03-27 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $150.00 |
| 1695962 | 2023-11-09 | 2023-07-27–2024-07-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-HOO HOOTSUITE INC | $1,259.28 |
| 1705768 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1713088 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694413 | 2023-10-02 | 2023-03-24–2023-04-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $555.40 |
| 〃 | 〃 | 2023-04-24–2023-05-23 | UTILITIES | 〃 | $492.02 |
| 〃 | 〃 | 2023-05-25–2023-06-23 | UTILITIES | 〃 | $493.78 |
| 〃 | 〃 | 2023-06-24–2023-07-23 | UTILITIES | 〃 | $492.02 |
| 1685090 | 2023-10-13 | 2023-08-05–2023-08-05 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $1,065.05 |
| 1698409 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 4GV PROPERTIES LLC | $5,868.00 |
| 1696692 | 2023-10-17 | 2023-08-19–2023-08-19 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $1,367.99 |
| 1696693 | 2023-10-17 | 2023-08-01–2023-08-31 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-SWITCHBOARD PBC | $522.14 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line134 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.67 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$148.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.90 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,740.85 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.01 |
| 1694089 | 2023-10-02 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $76.00 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $76.00 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
Travel, line by line102 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694175 | 2023-10-03 | 2023-08-02–2023-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.44 |
| 1694600 | 2023-10-03 | 2023-06-01–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.83 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | PARKING | IndividualName withheld | $2.00 |
| 1694603 | 2023-10-03 | 2023-06-16–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.29 |
| 1694858 | 2023-10-03 | 2023-08-21–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.39 |
| 1694859 | 2023-10-03 | 2023-09-20–2023-09-22 | MEALS | IndividualName withheld | $108.36 |
| 〃 | 〃 | 2023-09-20–2023-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.62 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $103.82 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $75.00 |
| 1694875 | 2023-10-03 | 2023-07-06–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $979.75 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1711714 | 2023-12-12 | 2023-12-07–2023-12-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,029.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
Supplies and materials, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694412 | 2023-10-02 | 2023-01-11–2023-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-02-11–2023-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-03-11–2023-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-04-11–2023-05-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-06-11–2023-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-07-11–2023-08-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 1694843 | 2023-10-02 | 2023-05-19–2023-06-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ENVATO | $33.00 |
| 〃 | 〃 | 2023-06-19–2023-07-19 | SOFTWARE LESS THAN $500 | 〃 | $33.00 |
| 〃 | 〃 | 2023-07-19–2023-08-19 | SOFTWARE LESS THAN $500 | 〃 | $33.00 |
| 〃 | 〃 | 2023-08-19–2023-09-19 | SOFTWARE LESS THAN $500 | 〃 | $33.00 |