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$440,964.582025 HON. JOSH HARDER ($43,020.10) · 2026 HON. JOSH HARDER ($397,944.48) · Median member: $445,551.61
2026 so far$761,846.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $328,436.04 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSH HARDER | 2025 | $43,020.10 |
| 2026 HON. JOSH HARDER | 2026 | $397,944.48 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,436.04 |
| 2 | Contractual services | Itemized | $3,221.05 |
| 3 | Rent, communications and utilities | Itemized | $27,156.78 |
| 4 | Printing and franked mail | Itemized | $20,077.15 |
| 5 | Travel | Itemized | $24,451.02 |
| 6 | Equipment | Itemized | $31,446.00 |
| 7 | Supplies and materials | Itemized | $6,176.54 |
| Member total | $440,964.58 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,250.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,499.99 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 2 | $17,500.00 |
| SHARED EMPLOYEE | 4 | $17,321.76 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 1 | $17,000.01 |
| CASEWORK ASSOCIATE | 1 | $16,250.01 |
| OFFICE MANAGER | 1 | $13,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $12,075.00 |
| other titles | 10 | $16,789.25 |
| Payroll total | 29 | $328,436.04 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0353684 | 2026-05-26 | 2026-03-31–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $3,000.00 |
| X0338986 | 2026-06-04 | 2026-03-08–2026-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-04-08–2026-05-08 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.20 |
| X0356271 | 2026-06-05 | 2026-05-08–2026-06-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-05-09–2026-06-09 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.20 |
| X0356404 | 2026-06-11 | 2026-04-29–2027-01-02 | SECURITY SERVICE | IndividualName withheld | $76.25 |
| X0360490 | 2026-06-18 | 2026-05-13–2026-05-13 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $60.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342217 | 2026-04-09 | 2026-03-01–2026-03-31 | UTILITIES | T-MOBILE USA INC | $191.58 |
| MED0150397 | 2026-04-23 | 2026-04-15–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0344798 | 2026-04-23 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $945.07 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $303.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0352204 | 2026-05-18 | 2026-04-01–2026-04-30 | UTILITIES | T-MOBILE USA INC | $578.32 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.39 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$84.73 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $546.99 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.72 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| X0331389 | 2026-04-02 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS5299676774 | $2,000.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -Google ADS5299676774 | $2,000.00 |
| X0340046 | 2026-04-16 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS5299676774 | $500.00 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line126 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336406 | 2026-04-02 | 2026-03-04–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.62 |
| X0338903 | 2026-04-02 | 2026-03-09–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $746.79 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $597.68 |
| X0342072 | 2026-04-10 | 2026-03-04–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.70 |
| X0342407 | 2026-04-13 | 2026-02-26–2026-02-26 | MEALS | IndividualName withheld | $31.43 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | MEALS | IndividualName withheld | $13.70 |
| 〃 | 〃 | 2026-02-17–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.10 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $26.93 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $35.81 |
| 〃 | 〃 | 2026-02-25–2026-02-28 | PARKING | IndividualName withheld | $60.00 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1905721 | 2026-05-05 | 2026-05-04–2026-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,479.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| 1916674 | 2026-06-24 | 2026-03-09–2026-03-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,608.00 |
| 1916676 | 2026-06-24 | 2026-02-09–2026-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,400.00 |
| 1916690 | 2026-06-24 | 2026-04-06–2026-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $22,999.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344798 | 2026-04-23 | 2026-03-23–2026-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EAST BAY TIMES | $37.64 |
| 〃 | 〃 | 2026-02-27–2027-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $52.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | WATER | CITIBANK -QUENCH USA INC. | $150.57 |
| X0343345 | 2026-04-28 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LY7E27QJ3 | $9.99 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B59MB1H61 | $14.88 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.97 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.50 |
| X0339125 | 2026-05-04 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B523J4S22 | $227.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B57LI15N2 | $181.42 |