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$479,873.452025 HON. JOSH HARDER ($115,971.93) · 2026 HON. JOSH HARDER ($363,901.52) · Median member: $497,960.53
2026 so far$363,901.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $339,353.51 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSH HARDER | 2025 | $115,971.93 |
| 2026 HON. JOSH HARDER | 2026 | $363,901.52 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,353.51 |
| 2 | Contractual services | Itemized | $24,480.00 |
| 3 | Rent, communications and utilities | Itemized | $25,634.38 |
| 4 | Printing and franked mail | Itemized | $44,253.96 |
| 5 | Travel | Itemized | $33,343.31 |
| 6 | Equipment | Itemized | $5,640.85 |
| 7 | Supplies and materials | Itemized | $7,167.44 |
| Member total | $479,873.45 |
Staff, by title47 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 5 | $63,806.81 |
| DISTRICT DIRECTOR | 2 | $30,988.89 |
| COMMUNICATIONS DIRECTOR | 2 | $23,722.23 |
| FIELD REPRESENTATIVE | 4 | $22,905.57 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,238.90 |
| CONSTITUENT SERVICES MANAGER | 2 | $20,488.89 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,955.56 |
| LEGISLATIVE DIRECTOR | 4 | $19,282.07 |
| SCHEDULER | 2 | $18,705.55 |
| LEGISLATIVE AIDE | 3 | $17,069.44 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $17,000.01 |
| CASEWORK ASSOCIATE | 2 | $16,205.56 |
| OFFICE MANAGER | 2 | $13,488.89 |
| SHARED EMPLOYEE | 4 | $11,925.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 3 | $10,833.34 |
| other titles | 6 | $10,736.80 |
| Payroll total | 47 | $339,353.51 |
Contractual services, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883311 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $303.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0335547 | 2026-03-20 | 2026-02-01–2026-02-28 | UTILITIES | T-MOBILE USA INC | $126.50 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $303.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0294348 | 2026-01-06 | 2025-07-24–2025-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $837.50 |
Printing and franked mail, line by line55 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| X0335744 | 2026-03-19 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $67.50 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| X0323301 | 2026-03-20 | 2026-01-05–2026-01-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS5299676774 | $175.82 |
| X0323773 | 2026-03-20 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ARC Document Solutions | $90.66 |
| MED0149723 | 2026-03-26 | 2026-02-27–2026-02-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.14 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,314.92 |
| X0294348 | 2026-01-06 | 2025-08-29–2025-08-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $67.50 |
Travel, line by line97 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323143 | 2026-02-05 | 2026-01-07–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.94 |
| X0324432 | 2026-02-05 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.57 |
| X0324569 | 2026-02-05 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $40.91 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $41.18 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $38.23 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $36.33 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-01-27–2026-01-30 | CAR RENTAL | IndividualName withheld | $209.73 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | GASOLINE | IndividualName withheld | $38.29 |
| X0326445 | 2026-02-09 | 2026-01-23–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.58 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| X0326795 | 2026-02-12 | 2026-02-21–2027-02-20 | MAINTENANCE / REPAIRS | QUADIENT INC | $3,354.97 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1885592 | 2026-01-29 | 2026-01-16–2026-01-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,325.88 |
Supplies and materials, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.69 |
| X0325768 | 2026-02-09 | 2026-01-09–2026-01-09 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 1N05R6SY3 | $269.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2289B67X3 | $192.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL I81PU4ZH3 | $22.10 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | IndividualName withheld | $15.15 |
| X0326424 | 2026-02-10 | 2026-01-12–2026-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON RETA 481UF2ZE3 | $23.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON RETA 991NZ7Z73 | $15.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON RETA PB3DL43E3 | $15.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON RETA W867380P3 | $23.59 |