Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$590,942.162023 HON. JOSH HARDER ($17,604.00) · 2024 HON. JOSH HARDER ($573,338.16) · Median member: $521,926.02
2024 so far$1,883,009.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $465,408.34 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH HARDER | 2023 | $17,604.00 |
| 2024 HON. JOSH HARDER | 2024 | $573,338.16 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $465,408.34 |
| 2 | Rent, communications and utilities | Itemized | $29,277.39 |
| 3 | Printing and franked mail | Itemized | $51,446.60 |
| 4 | Travel | Itemized | $23,046.66 |
| 5 | Equipment | Itemized | $2,189.00 |
| 6 | Supplies and materials | Itemized | $19,574.17 |
| Member total | $590,942.16 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,250.00 |
| FIELD REPRESENTATIVE | 2 | $52,999.99 |
| DISTRICT DIRECTOR | 1 | $39,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,749.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $29,000.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $27,499.99 |
| LEGISLATIVE AIDE | 1 | $26,750.00 |
| SCHEDULER | 1 | $26,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,500.01 |
| CASEWORK ASSOCIATE | 1 | $23,249.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,500.01 |
| OFFICE MANAGER | 1 | $16,250.01 |
| SHARED EMPLOYEE | 2 | $11,675.01 |
| other titles | 4 | $11,233.33 |
| Payroll total | 22 | $465,408.34 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784499 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 4GV PROPERTIES LLC | $5,868.00 |
| 01787542 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 4GV PROPERTIES LLC | −$5,868.00 |
| 01783811 | 2024-10-23 | 2024-08-28–2024-08-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z9T1BC00300008817 | $31.33 |
| 01783882 | 2024-10-24 | 2024-07-24–2024-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $841.57 |
| 01786933 | 2024-10-25 | 2024-09-01–2024-09-05 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $5,374.23 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $391.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| 01783487 | 2024-10-30 | 2024-01-30–2024-02-22 | UTILITIES | CITI PCARD-DIGITALSPACE | $20.00 |
Printing and franked mail, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.45 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,790.68 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.22 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.62 |
| 01782110 | 2024-10-21 | 2024-08-25–2024-08-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 2CG2HAC6E2 | $900.00 |
| 〃 | 〃 | 2024-08-31–2024-09-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 4PQ9R9Q6E2 | $900.00 |
| 〃 | 〃 | 2024-09-01–2024-09-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 5KRASAC6E2 | $900.00 |
| 〃 | 〃 | 2024-08-26–2024-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK B8KMCAG6E2 | $900.00 |
| 〃 | 〃 | 2024-09-02–2024-09-03 | ADVERTISEMENTS | CITI PCARD-FACEBK EG6Q3A46E2 | $900.00 |
Travel, line by line60 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781217 | 2024-10-07 | 2024-08-19–2024-08-25 | MEALS | IndividualName withheld | $266.23 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $483.91 |
| 〃 | 〃 | 2024-08-24–2024-08-25 | GASOLINE | IndividualName withheld | $107.61 |
| 〃 | 〃 | 2024-08-19–2024-08-25 | TAXI/RIDE SHARE | IndividualName withheld | $105.53 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | PARKING | IndividualName withheld | $2.95 |
| 01782107 | 2024-10-09 | 2024-08-02–2024-08-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$100.01 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$430.00 |
| 〃 | 〃 | 2024-08-27–2024-08-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $612.19 |
| 〃 | 〃 | 2024-08-02–2024-08-07 | LODGING | 〃 | $785.35 |
| 01783337 | 2024-10-21 | 2024-09-03–2024-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.98 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 01801106 | 2024-12-23 | 2024-11-27–2024-11-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,229.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783811 | 2024-10-23 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK ZT2WL1GI0 | $53.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK ZT8JJ0AJ0 | $13.08 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RU47R4FJ1 | $53.07 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$52.20 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | FOOD & BEVERAGE | CITI PCARD-COSTCO WHSE | $96.13 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 01783882 | 2024-10-24 | 2024-09-23–2024-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $27.86 |
| 01783885 | 2024-10-24 | 2024-09-06–2024-09-20 | WATER | CITI PCARD-PRIMO WATER | $30.88 |
| 〃 | 〃 | 2024-09-06–2024-10-05 | WATER | IndividualName withheld | $7.20 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | WATER | IndividualName withheld | $41.17 |