Representative · CA · Democrat · bioguide H001090
Josh Harder
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
27 earlier →
Jul – Sep 2025Apr – 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$529,665.692025 HON. JOSH HARDER ($529,665.69) · Median member: $486,747.22
2025 so far$1,741,168.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $489,513.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSH HARDER | 2025 | $529,665.69 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $489,513.47 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $25,905.15 |
| 4 | Printing and franked mail | Itemized | $417.14 |
| 5 | Travel | Itemized | $5,229.91 |
| 6 | Equipment | Itemized | $960.00 |
| 7 | Supplies and materials | Itemized | $1,520.02 |
| Member total | $529,665.69 |
Staff, by title30 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $63,735.02 |
| FIELD REPRESENTATIVE | 2 | $48,250.01 |
| DISTRICT DIRECTOR | 1 | $37,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $28,000.01 |
| SCHEDULER | 1 | $27,749.99 |
| LEGISLATIVE AIDE | 1 | $27,250.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $26,166.66 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $25,988.90 |
| LEGISLATIVE DIRECTOR | 1 | $25,438.90 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $23,500.01 |
| CASEWORK ASSOCIATE | 1 | $21,250.00 |
| OFFICE MANAGER | 1 | $19,999.99 |
| other titles | 13 | $24,433.96 |
| Payroll total | 30 | $489,513.47 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865662 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865663 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874910 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $304.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
| 1867610 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 4GV PROPERTIES LLC | $6,102.72 |
| X0297017 | 2025-11-14 | 2025-08-01–2025-08-31 | UTILITIES | T-MOBILE USA INC | $175.02 |
| X0297019 | 2025-11-14 | 2025-07-01–2025-07-31 | UTILITIES | T-MOBILE USA INC | $451.49 |
| X0301456 | 2025-11-15 | 2025-10-01–2025-10-31 | UTILITIES | T-MOBILE USA INC | $125.81 |
| X0301461 | 2025-11-15 | 2025-09-01–2025-09-30 | UTILITIES | T-MOBILE USA INC | $182.24 |
| 1867611 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | 4GV PROPERTIES LLC | $6,102.72 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.57 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.80 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.17 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| LAW0147378 | 2025-12-15 | 2025-12-04–2025-12-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $170.00 |
Travel, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289647 | 2025-10-07 | 2025-08-18–2025-08-18 | MEALS | IndividualName withheld | $21.18 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | MEALS | IndividualName withheld | $20.90 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | MEALS | IndividualName withheld | $18.73 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | MEALS | IndividualName withheld | $21.84 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | MEALS | IndividualName withheld | $28.67 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | MEALS | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | MEALS | IndividualName withheld | $30.08 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | MEALS | IndividualName withheld | $37.28 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | GASOLINE | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | GASOLINE | IndividualName withheld | $45.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293793 | 2025-11-14 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.31 |
| X0294522 | 2025-11-19 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BK61Z7I73 | $27.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GH6BX4XZ3 | $43.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL UD5GV35Q3 | $34.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YL5U82YL3 | $53.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA AB9HC7453 | $7.49 |
| X0298454 | 2025-11-19 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VD5ED3W43 | $43.95 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.28 |