Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$234,972.442017 HON. JAMIE RASKIN ($234,972.44) · Median member: $297,702.03
2017 so far$234,972.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $196,399.98 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMIE RASKIN | 2017 | $234,972.44 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,399.98 |
| 2 | Contractual services | Itemized | $1,250.00 |
| 3 | Rent, communications and utilities | Itemized | $20,837.40 |
| 4 | Printing and franked mail | Itemized | $1,207.16 |
| 5 | Travel | Itemized | $205.25 |
| 6 | Equipment | Itemized | $723.99 |
| 7 | Supplies and materials | Itemized | $14,348.66 |
| Member total | $234,972.44 |
Staff, by title19 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,400.00 |
| DISTRICT DIRECTOR | 1 | $20,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $20,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,166.67 |
| DIRECTOR OF OUTREACH | 1 | $12,222.23 |
| SENIOR COUNSEL | 1 | $12,025.00 |
| CASE MANAGER/ CONST. ADVOCATE | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,044.44 |
| PRESS ASSISTANT | 1 | $9,044.44 |
| GRANTS COORDINATOR | 1 | $8,222.22 |
| SHARED EMPLOYEE | 3 | $8,200.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $8,066.67 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| PART-TIME EMPLOYEE | 2 | $6,569.44 |
| CASE MANAGER | 1 | $5,250.00 |
| other titles | 1 | $1,800.00 |
| Payroll total | 19 | $196,399.98 |
Contractual services, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 909032 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898391 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $5,508.42 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 901920 | 2017-02-06 | 2017-01-23–2017-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.17 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.10 |
| 903636 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $5,508.42 |
| E0488743 | 2017-02-22 | 2017-01-03–2017-02-10 | TEMPORARY SPACE RENTAL | TOLLHOUSE LEASING LLC | $1,357.13 |
| 906773 | 2017-02-24 | 2017-02-17–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.10 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,402.62 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.01 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.80 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$84.00 |
| E0482266 | 2017-01-26 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0482268 | 2017-01-26 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.65 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0491501 | 2017-02-27 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0494720 | 2017-03-07 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $665.00 |
Travel, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0488742 | 2017-02-21 | 2017-01-04–2017-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.13 |
| E0495303 | 2017-03-14 | 2017-02-15–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.12 |
| 〃 | 〃 | 2017-02-21–2017-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482271 | 2017-01-30 | 2017-01-03–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,300.56 |
| 901531 | 2017-02-01 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $1,947.60 |
| E0482270 | 2017-02-13 | 2017-01-09–2017-01-09 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $2,500.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $512.44 |
| E0498742 | 2017-03-27 | 2017-02-02–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,428.50 |
| 912383 | 2017-03-28 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $52.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $98.41 |