Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$471,829.552024 HON. JOSH HARDER ($27,700.02) · 2025 HON. JOSH HARDER ($444,129.53) · Median member: $428,214.67
2025 so far$794,409.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $374,110.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOSH HARDER | 2024 | $27,700.02 |
| 2025 HON. JOSH HARDER | 2025 | $444,129.53 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,110.38 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $54,675.90 |
| 4 | Printing and franked mail | Itemized | $2,810.57 |
| 5 | Travel | Itemized | $23,766.05 |
| 6 | Equipment | Itemized | $960.00 |
| 7 | Supplies and materials | Itemized | $9,386.65 |
| Member total | $471,829.55 |
Staff, by title53 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 4 | $50,733.33 |
| FIELD REPRESENTATIVE | 8 | $38,069.47 |
| DISTRICT DIRECTOR | 3 | $32,988.91 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 3 | $24,238.90 |
| SCHEDULER | 3 | $22,972.22 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES MANAGER | 3 | $22,488.91 |
| DIGITAL DIRECTOR/PRESS SECRETA | 3 | $21,983.32 |
| LEGISLATIVE AIDE | 4 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| CASEWORK ASSOCIATE | 3 | $16,738.90 |
| OFFICE MANAGER | 3 | $15,488.89 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,169.44 |
| other titles | 9 | $15,238.08 |
| Payroll total | 53 | $374,110.38 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824509 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831420 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837899 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248634 | 2025-04-22 | 2025-02-01–2025-02-28 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $7,235.98 |
| X0250852 | 2025-04-28 | 2025-03-14–2025-03-15 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $1,874.00 |
| 1827408 | 2025-04-29 | 2025-02-05–2025-02-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.59 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $342.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| X0252525 | 2025-04-30 | 2025-04-20–2025-04-21 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $2,318.67 |
| 1828528 | 2025-05-01 | 2025-01-24–2025-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,033.51 |
| 1830062 | 2025-05-08 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 4GV PROPERTIES LLC | $6,102.72 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.34 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.02 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.44 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$81.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $544.65 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.50 |
| 1827408 | 2025-04-29 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $137.00 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
Travel, line by line103 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247523 | 2025-04-16 | 2025-03-10–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.83 |
| X0248784 | 2025-04-17 | 2025-03-15–2025-03-15 | MEALS | IndividualName withheld | $27.95 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | MEALS | IndividualName withheld | $17.75 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $14.62 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $24.13 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $47.63 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $10.45 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | MEALS | IndividualName withheld | $44.91 |
| 〃 | 〃 | 2025-03-15–2025-03-22 | CAR RENTAL | IndividualName withheld | $259.15 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247539 | 2025-04-15 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.31 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.42 |
| X0250856 | 2025-04-25 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1827408 | 2025-04-29 | 2025-01-23–2025-01-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ENVATO | $198.00 |
| 〃 | 〃 | 2025-02-28–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $52.00 |
| 1827411 | 2025-04-29 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $129.25 |
| 〃 | 〃 | 2025-02-07–2025-03-03 | WATER | IndividualName withheld | $14.41 |
| 〃 | 〃 | 2025-03-07–2025-03-31 | WATER | IndividualName withheld | $51.96 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.87 |