Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$421,160.072023 HON. JOSH HARDER ($50,615.92) · 2024 HON. JOSH HARDER ($370,544.15) · Median member: $434,778.14
2024 so far$696,986.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $332,649.98 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH HARDER | 2023 | $50,615.92 |
| 2024 HON. JOSH HARDER | 2024 | $370,544.15 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,649.98 |
| 2 | Contractual services | Itemized | $360.25 |
| 3 | Rent, communications and utilities | Itemized | $27,194.92 |
| 4 | Printing and franked mail | Itemized | $534.23 |
| 5 | Travel | Itemized | $28,490.85 |
| 6 | Equipment | Itemized | $28,589.00 |
| 7 | Supplies and materials | Itemized | $3,340.84 |
| Member total | $421,160.07 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,250.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $22,416.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,291.66 |
| LEGISLATIVE AIDE | 1 | $15,750.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $14,777.77 |
| CASEWORK ASSOCIATE | 1 | $13,749.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $12,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,877.77 |
| SHARED EMPLOYEE | 2 | $11,675.01 |
| other titles | 11 | $30,111.11 |
| Payroll total | 28 | $332,649.98 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1752831 | 2024-05-24 | 2024-01-25–2024-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.25 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $441.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| 1747545 | 2024-05-09 | 2024-01-24–2024-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $591.76 |
| 〃 | 〃 | 2024-02-24–2024-03-23 | UTILITIES | 〃 | $591.76 |
| 1752831 | 2024-05-24 | 2024-02-02–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX270499270158 | $46.57 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.53 |
| MED0134093 | 2024-05-28 | 2024-05-16–2024-05-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.03 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.88 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.27 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$77.70 |
| MED0134093 | 2024-05-28 | 2024-05-10–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line75 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739335 | 2024-04-01 | 2024-02-18–2024-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $844.19 |
| 〃 | 〃 | 2024-02-19–2024-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $686.20 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.00 |
| 〃 | 〃 | 2024-02-27–2024-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.20 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.10 |
| 〃 | 〃 | 2024-02-19–2024-02-24 | LODGING | 〃 | $723.50 |
| 〃 | 〃 | 2024-02-24–2024-02-29 | LODGING | 〃 | $722.40 |
| 〃 | 〃 | 2024-02-27–2024-03-06 | LODGING | 〃 | $1,179.36 |
| 1740712 | 2024-04-04 | 2024-02-17–2024-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $399.70 |
| 1740713 | 2024-04-04 | 2024-03-13–2024-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.46 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1741725 | 2024-04-11 | 2024-03-18–2024-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $27,629.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746229 | 2024-04-25 | 2024-04-19–2024-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.60 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $649.76 |
| 1746793 | 2024-05-01 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.79 |
| FRM0133982 | 2024-05-21 | 2024-04-30–2024-05-15 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1752827 | 2024-05-23 | 2024-02-23–2024-02-23 | FOOD & BEVERAGE | IndividualName withheld | $120.77 |
| 1752834 | 2024-05-23 | 2024-04-19–2024-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CJ1GU9HW3 | $90.61 |
| 〃 | 〃 | 2024-04-22–2024-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IR4S25CT3 | $36.43 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TROPHY WORKS INC | $10.34 |
| 1752845 | 2024-05-23 | 2024-04-23–2024-04-23 | FOOD & BEVERAGE | IndividualName withheld | $104.69 |