Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$276,706.602017 HON. JAMIE RASKIN ($276,706.60) · Median member: $289,986.76
2017 so far$511,679.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $237,730.52 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMIE RASKIN | 2017 | $276,706.60 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,730.52 |
| 2 | Contractual services | Itemized | $4,250.00 |
| 3 | Rent, communications and utilities | Itemized | $25,716.15 |
| 4 | Printing and franked mail | Itemized | $5,500.18 |
| 5 | Travel | Itemized | $640.82 |
| 6 | Equipment | Itemized | $723.99 |
| 7 | Supplies and materials | Itemized | $2,144.94 |
| Member total | $276,706.60 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,533.33 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,444.45 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| SENIOR COUNSEL | 1 | $14,625.00 |
| DIRECTOR OF OUTREACH | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,536.11 |
| CASE MANAGER/ CONST. ADVOCATE | 1 | $9,999.99 |
| GRANTS COORDINATOR | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,500.00 |
| PRESS ASSISTANT | 1 | $9,249.99 |
| CASEWORKER | 1 | $9,000.00 |
| CASE MANAGER | 1 | $7,875.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 3 | $13,591.66 |
| Payroll total | 21 | $237,730.52 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914618 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 920211 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0520857 | 2017-06-05 | 2017-05-09–2017-05-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| E0520917 | 2017-06-05 | 2017-05-09–2017-05-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $200.00 |
| 928326 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-22–2017-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.06 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.48 |
| E0505040 | 2017-04-12 | 2017-02-05–2017-03-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $416.88 |
| 914603 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $5,508.42 |
| E0505053 | 2017-04-17 | 2017-04-01–2017-04-01 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $495.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $9.80 |
| 913662 | 2017-04-21 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.06 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.79 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.21 |
| 918004 | 2017-04-26 | 2017-04-12–2017-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.24 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.03 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.60 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.64 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| E0501801 | 2017-04-03 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $449.55 |
| E0502729 | 2017-04-03 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,380.72 |
| E0505039 | 2017-04-06 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $552.50 |
| E0505052 | 2017-04-13 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $2.00 |
Travel, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501414 | 2017-04-03 | 2017-02-28–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.93 |
| E0505052 | 2017-04-13 | 2017-03-01–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.00 |
| 〃 | 〃 | 2017-03-01–2017-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.35 |
| E0510757 | 2017-05-01 | 2017-03-02–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.90 |
| E0510801 | 2017-05-01 | 2017-02-01–2017-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.88 |
| E0510809 | 2017-05-01 | 2017-03-20–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.48 |
| 〃 | 〃 | 2017-03-03–2017-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.14 |
| E0510744 | 2017-05-02 | 2017-01-10–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.96 |
| E0510758 | 2017-05-02 | 2017-04-18–2017-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.20 |
| E0510795 | 2017-05-02 | 2017-02-27–2017-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.45 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913142 | 2017-04-05 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | IMPACTOFFICE | $110.00 |
| FRM0067721 | 2017-04-15 | 2017-03-29–2017-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBSCRIPTIO | $157.57 |
| 913273 | 2017-04-27 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $11.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.04 |
| 918008 | 2017-04-27 | 2017-04-07–2017-04-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $15.36 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.32 |
| E0514853 | 2017-05-15 | 2017-04-30–2017-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.04 |
| 919069 | 2017-05-18 | 2017-04-19–2017-04-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $39.50 |