Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
26 earlier →
Apr – Jun 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$418,016.132024 HON. JOSH HARDER ($923.47) · 2025 HON. JOSH HARDER ($417,092.66) · Median member: $432,916.48
2025 so far$1,211,502.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $340,720.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOSH HARDER | 2024 | $923.47 |
| 2025 HON. JOSH HARDER | 2025 | $417,092.66 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,720.53 |
| 2 | Contractual services | Itemized | $8,995.00 |
| 3 | Rent, communications and utilities | Itemized | $28,795.14 |
| 4 | Printing and franked mail | Itemized | $9,898.57 |
| 5 | Travel | Itemized | $23,762.05 |
| 6 | Equipment | Itemized | $960.00 |
| 7 | Supplies and materials | Itemized | $4,884.84 |
| Member total | $418,016.13 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| FIELD REPRESENTATIVE | 2 | $34,250.01 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,000.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| SCHEDULER | 1 | $16,749.99 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| CASEWORK ASSOCIATE | 1 | $14,250.00 |
| OFFICE MANAGER | 1 | $12,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $11,925.00 |
| other titles | 11 | $17,045.52 |
| Payroll total | 28 | $340,720.53 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844480 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0275835 | 2025-07-25 | 2025-03-25–2025-03-25 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $172.50 |
| X0275836 | 2025-07-25 | 2025-04-16–2025-04-28 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $2,300.00 |
| X0275838 | 2025-07-25 | 2025-05-05–2025-05-15 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $402.50 |
| 1851197 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857618 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269503 | 2025-07-10 | 2025-06-26–2025-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.95 |
| 1845467 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 4GV PROPERTIES LLC | $6,102.72 |
| X0274665 | 2025-07-16 | 2025-03-24–2025-04-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,051.43 |
| 〃 | 〃 | 2025-04-24–2025-05-23 | UTILITIES | 〃 | $883.81 |
| X0253399 | 2025-07-23 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $999.17 |
| X0274600 | 2025-07-23 | 2025-04-30–2025-04-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z91T7J13599290038 | $64.76 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $306.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
Printing and franked mail, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.75 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.97 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.52 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$80.80 |
| X0253399 | 2025-07-23 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS5299676774 | $350.73 |
| X0274600 | 2025-07-23 | 2025-04-01–2025-04-30 | ADVERTISEMENTS | CITIBANK -Google ADS5299676774 | $435.06 |
| X0269752 | 2025-08-06 | 2025-06-01–2025-06-06 | ADVERTISEMENTS | CITIBANK -FACEBK 9APNRS46E2 | $900.00 |
| 〃 | 〃 | 2025-06-11–2025-06-12 | ADVERTISEMENTS | CITIBANK -FACEBK GBEQ8T46E2 | $106.98 |
| 〃 | 〃 | 2025-06-09–2025-06-11 | ADVERTISEMENTS | CITIBANK -FACEBK PY6YEUY5E2 | $158.60 |
Travel, line by line117 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268598 | 2025-07-02 | 2025-05-18–2025-05-22 | LODGING | CITIBANK | $2,066.48 |
| X0271946 | 2025-07-10 | 2025-06-05–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.18 |
| X0268255 | 2025-07-11 | 2025-06-01–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.18 |
| X0269500 | 2025-07-11 | 2025-05-02–2025-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.61 |
| X0270775 | 2025-07-11 | 2025-06-01–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.24 |
| X0273774 | 2025-07-18 | 2025-06-12–2025-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.91 |
| X0275914 | 2025-07-23 | 2025-04-25–2025-04-25 | TOLLS | IndividualName withheld | $12.95 |
| X0275921 | 2025-07-24 | 2025-03-20–2025-03-22 | TOLLS | IndividualName withheld | $28.15 |
| X0276001 | 2025-07-28 | 2025-05-27–2025-05-30 | LODGING | CITIBANK | $448.26 |
| X0276115 | 2025-07-28 | 2025-06-07–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.96 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0274665 | 2025-07-16 | 2025-06-24–2025-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EAST BAY TIMES | $36.43 |
| X0274600 | 2025-07-23 | 2025-05-23–2025-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EAST BAY TIMES | $37.64 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.06 |
| X0260239 | 2025-07-24 | 2025-03-07–2025-03-07 | WATER | IndividualName withheld | $14.41 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | WATER | IndividualName withheld | $37.05 |
| 〃 | 〃 | 2025-04-18–2025-04-18 | WATER | IndividualName withheld | $50.44 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | WATER | IndividualName withheld | $14.41 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | WATER | IndividualName withheld | $36.02 |
| X0275845 | 2025-07-25 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH5JJ9Y31 | $25.99 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN6Q63G60 | $48.67 |