Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$466,564.252022 HON. JOSH HARDER ($10,675.26) · 2023 HON. JOSH HARDER ($129,446.21) · 2024 HON. JOSH HARDER ($326,442.78) · Median member: $491,359.06
2024 so far$326,442.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $326,962.58 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOSH HARDER | 2022 | $10,675.26 |
| 2023 HON. JOSH HARDER | 2023 | $129,446.21 |
| 2024 HON. JOSH HARDER | 2024 | $326,442.78 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,962.58 |
| 2 | Contractual services | Itemized | $23,760.00 |
| 3 | Rent, communications and utilities | Itemized | $33,376.54 |
| 4 | Printing and franked mail | Itemized | $50,445.36 |
| 5 | Travel | Itemized | $22,278.06 |
| 6 | Equipment | Itemized | $2,659.00 |
| 7 | Supplies and materials | Itemized | $7,082.71 |
| Member total | $466,564.25 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,749.99 |
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,972.22 |
| DIRECTOR OF OPERATIONS | 1 | $26,400.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $18,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $18,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| FIELD REPRESENTATIVE | 2 | $16,749.99 |
| OFFICE MANAGER-CASEWORKER | 2 | $15,000.00 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $14,500.01 |
| DIGITAL DIRECTOR | 2 | $13,047.23 |
| CASEWORK ASSOCIATE | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $11,675.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,516.67 |
| other titles | 9 | $22,601.46 |
| Payroll total | 40 | $326,962.58 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720849 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1723866 | 2024-01-23 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | −$400.00 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $400.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $490.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $490.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| 1716084 | 2024-01-02 | 2023-12-16–2023-12-18 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $2,839.95 |
| 1717673 | 2024-01-05 | 2023-10-22–2023-11-22 | UTILITIES | CITI PCARD-DIGITALSPACE | $20.00 |
Printing and franked mail, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$40.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$72.65 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.60 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.87 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$81.05 |
| 1726228 | 2024-02-06 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ARC DOCUMENT SOLUTIONS | $176.58 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.48 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,843.17 |
| 1731986 | 2024-02-26 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,357.67 |
| 1718036 | 2024-01-11 | 2023-12-07–2023-12-07 | ADVERTISEMENTS | CITI PCARD-Twitter Online Ads | $400.05 |
Travel, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723658 | 2024-01-25 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $421.90 |
| 1725238 | 2024-02-03 | 2024-01-03–2024-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $844.19 |
| 〃 | 〃 | 2024-01-21–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $760.40 |
| 〃 | 〃 | 2024-01-22–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $844.19 |
| 1726059 | 2024-02-05 | 2024-01-22–2024-01-28 | MEALS | IndividualName withheld | $103.19 |
| 〃 | 〃 | 2024-01-23–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.74 |
| 1726090 | 2024-02-06 | 2024-01-20–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $844.19 |
| 〃 | 〃 | 2024-01-21–2024-01-26 | LODGING | 〃 | $751.51 |
| 1726288 | 2024-02-07 | 2024-01-06–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.59 |
| 1726479 | 2024-02-07 | 2024-01-03–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.38 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1725214 | 2024-02-02 | 2024-01-23–2024-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.00 |
Supplies and materials, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724150 | 2024-01-30 | 2024-01-23–2024-01-23 | PUBLICATIONS/REFERENCE MAT'L | PATRIOT CONTACT INC | $300.00 |
| 1724556 | 2024-01-31 | 2024-01-24–2024-01-24 | PUBLICATIONS/REFERENCE MAT'L | DATA AXLE INC | $1,100.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.68 |
| 1726228 | 2024-02-06 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TK3BW9W41 | $88.71 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | IndividualName withheld | $37.96 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $65.07 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $22.49 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $66.89 |
| 1726489 | 2024-02-07 | 2024-01-11–2024-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |