Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$631,440.292023 HON. JOSH HARDER ($18,755.41) · 2024 HON. JOSH HARDER ($612,684.88) · Median member: $453,807.92
2024 so far$1,309,671.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $320,944.22 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH HARDER | 2023 | $18,755.41 |
| 2024 HON. JOSH HARDER | 2024 | $612,684.88 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,944.22 |
| 2 | Contractual services | Itemized | $2,603.81 |
| 3 | Rent, communications and utilities | Itemized | $29,596.99 |
| 4 | Printing and franked mail | Itemized | $230,799.44 |
| 5 | Travel | Itemized | $39,106.98 |
| 6 | Equipment | Itemized | $2,219.28 |
| 7 | Supplies and materials | Itemized | $6,169.57 |
| Member total | $631,440.29 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,250.00 |
| FIELD REPRESENTATIVE | 2 | $34,097.21 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,333.35 |
| LEGISLATIVE AIDE | 1 | $15,750.00 |
| CASEWORK ASSOCIATE | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $11,675.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,681.67 |
| other titles | 4 | $5,406.99 |
| Payroll total | 27 | $320,944.22 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762109 | 2024-07-10 | 2024-06-20–2024-06-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1769057 | 2024-08-14 | 2024-07-16–2024-07-16 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $10.81 |
| 1780292 | 2024-09-26 | 2024-08-31–2024-08-31 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $2,538.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766311 | 2024-07-23 | 2024-05-06–2024-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.65 |
| MED0135512 | 2024-07-29 | 2024-07-12–2024-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 1766982 | 2024-07-30 | 2024-03-24–2024-04-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $735.53 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | 〃 | $821.43 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $388.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.15 |
| 1773235 | 2024-08-26 | 2024-05-24–2024-06-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $841.23 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line92 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.88 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.47 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,853.72 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1760312 | 2024-07-02 | 2024-05-06–2024-05-26 | ADVERTISEMENTS | IndividualName withheld | $8,136.00 |
| 1762905 | 2024-07-22 | 2024-05-06–2024-05-26 | ADVERTISEMENTS | IHEART MEDIA ENTERTAINMENT INC | $1,739.38 |
| 1762906 | 2024-07-22 | 2024-05-06–2024-05-24 | ADVERTISEMENTS | IHEART MEDIA ENTERTAINMENT INC | $1,635.00 |
| 1762907 | 2024-07-22 | 2024-05-27–2024-06-30 | ADVERTISEMENTS | IHEART MEDIA ENTERTAINMENT INC | $2,889.02 |
Travel, line by line104 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760015 | 2024-07-01 | 2024-04-21–2024-04-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $278.98 |
| 〃 | 〃 | 2024-04-21–2024-04-27 | MEALS | IndividualName withheld | $237.53 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-04-21–2024-04-27 | CAR RENTAL | IndividualName withheld | $575.60 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | GASOLINE | IndividualName withheld | $64.64 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | TAXI/RIDE SHARE | IndividualName withheld | $60.04 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2024-04-21–2024-04-27 | TOLLS | IndividualName withheld | $11.95 |
| 1761843 | 2024-07-09 | 2024-06-08–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.52 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | TOLLS | IndividualName withheld | $7.00 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1773237 | 2024-08-27 | 2024-07-23–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-HOO HOOTSUITE INC | $1,259.28 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
Supplies and materials, line by line84 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766311 | 2024-07-23 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RC96V4KC0 | $174.74 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US A31FV91R3 | $135.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BC5F91GK3 | $49.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IT5XH2NQ3 | $64.13 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OS9WZ34X3 | $26.75 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.17 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.17 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $94.56 |
| 1766366 | 2024-07-24 | 2024-04-29–2024-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US F66B104U3 | $179.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HA6D034B3 | $34.97 |