Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$399,359.692022 HON. JOSH HARDER ($36.87) · 2023 HON. JOSH HARDER ($37.66) · 2024 HON. JOSH HARDER ($49,004.85) · 2025 HON. JOSH HARDER ($350,280.31) · Median member: $451,616.33
2025 so far$350,280.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $337,123.72 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOSH HARDER | 2022 | $36.87 |
| 2023 HON. JOSH HARDER | 2023 | $37.66 |
| 2024 HON. JOSH HARDER | 2024 | $49,004.85 |
| 2025 HON. JOSH HARDER | 2025 | $350,280.31 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,123.72 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $6,019.37 |
| 4 | Printing and franked mail | Itemized | $427.35 |
| 5 | Travel | Itemized | $12,801.50 |
| 6 | Equipment | Itemized | $15,929.00 |
| 7 | Supplies and materials | Itemized | $20,938.75 |
| Member total | $399,359.69 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,250.00 |
| FIELD REPRESENTATIVE | 4 | $33,999.99 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 4 | $24,972.22 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $20,333.33 |
| CONSTITUENT SERVICES MANAGER | 2 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,011.11 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $15,516.67 |
| SCHEDULER | 2 | $15,500.01 |
| SHARED EMPLOYEE | 5 | $15,419.01 |
| CASEWORK ASSOCIATE | 2 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 3 | $13,055.57 |
| OFFICE MANAGER | 2 | $12,500.01 |
| other titles | 10 | $21,565.83 |
| Payroll total | 47 | $337,123.72 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804372 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812425 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817603 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $340.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $339.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1818684 | 2025-03-20 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.25 |
Travel, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1813382 | 2025-02-21 | 2025-01-13–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.62 |
| 1813384 | 2025-02-21 | 2025-01-06–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.24 |
| 1813386 | 2025-02-21 | 2025-01-04–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.42 |
| 1813389 | 2025-02-24 | 2025-01-17–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.60 |
| 1813387 | 2025-02-25 | 2025-01-24–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.98 |
| 1813586 | 2025-02-25 | 2025-01-27–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $945.60 |
| 1813951 | 2025-02-25 | 2025-01-27–2025-01-30 | LODGING | IndividualName withheld | $444.30 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $15.19 |
| 〃 | 〃 | 2025-01-28–2025-01-29 | MEALS | IndividualName withheld | $40.35 |
| 〃 | 〃 | 2025-01-27–2025-01-30 | CAR RENTAL | IndividualName withheld | $311.99 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1820843 | 2025-03-25 | 2025-02-21–2025-12-31 | MAINTENANCE / REPAIRS | QUADIENT INC | $2,969.00 |
| 1820842 | 2025-03-27 | 2025-01-22–2025-01-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $12,000.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.06 |
| 1810402 | 2025-02-13 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $47.10 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.32 |
| 1818684 | 2025-03-20 | 2025-01-25–2025-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $28.79 |
| 〃 | 〃 | 2025-02-25–2025-03-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $26.00 |
| 1820401 | 2025-03-25 | 2025-01-25–2026-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LODI NEWS-SENTINEL | $132.00 |
| 〃 | 〃 | 2025-02-06–2026-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| 1820485 | 2025-03-25 | 2025-01-31–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZC5389M41 | $202.35 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | HABITATION EXPENSE | CITI PCARD-AMAZON MKTPL ZD1F83YW2 | $119.95 |