Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$274,646.602017 HON. JAMIE RASKIN ($274,646.60) · Median member: $294,398.14
2017 so far$786,325.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $233,224.98 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMIE RASKIN | 2017 | $274,646.60 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,224.98 |
| 2 | Contractual services | Itemized | $7,804.00 |
| 3 | Rent, communications and utilities | Itemized | $25,582.22 |
| 4 | Printing and franked mail | Itemized | $2,695.32 |
| 5 | Travel | Itemized | $939.15 |
| 6 | Equipment | Itemized | $723.99 |
| 7 | Supplies and materials | Itemized | $3,676.94 |
| Member total | $274,646.60 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,099.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| SENIOR COUNSEL | 1 | $14,625.00 |
| DIRECTOR OF OUTREACH | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE | 1 | $10,250.01 |
| CASE MANAGER/ CONST. ADVOCATE | 1 | $9,999.99 |
| GRANTS COORDINATOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| PRESS ASSISTANT | 1 | $9,249.99 |
| CASEWORKER | 1 | $9,000.00 |
| STAFF ASSISTANT | 2 | $8,333.33 |
| CASE MANAGER | 1 | $7,875.00 |
| other titles | 4 | $14,416.66 |
| Payroll total | 20 | $233,224.98 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931564 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0535145 | 2017-07-24 | 2017-06-01–2017-06-01 | JANITORIAL AND MAINT SERV | BSREPII OFFICE POOLING LLC | $54.00 |
| E0539032 | 2017-08-03 | 2017-07-24–2017-07-24 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
| 937210 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 942908 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0527943 | 2017-07-03 | 2017-05-05–2017-06-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $367.81 |
| E0532007 | 2017-07-13 | 2017-06-01–2017-06-30 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $495.00 |
| 931549 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $5,508.42 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TEMPORARY SPACE RENTAL | CITI PCARD-ACT ACTIVE MONTGOMERY | $100.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-STAPLES DIRECT | $37.50 |
| 930404 | 2017-07-21 | 2017-07-07–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
| E0535142 | 2017-07-24 | 2017-06-05–2017-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $937.64 |
| E0537364 | 2017-07-25 | 2017-08-01–2017-08-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $495.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.22 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.26 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.67 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| E0532008 | 2017-07-13 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $399.99 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $556.29 |
| E0547976 | 2017-08-30 | 2017-08-02–2017-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.90 |
Travel, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0535143 | 2017-07-24 | 2017-06-06–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.35 |
| E0535144 | 2017-07-24 | 2017-05-03–2017-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.56 |
| 〃 | 〃 | 2017-05-24–2017-05-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0535146 | 2017-07-24 | 2017-06-14–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2017-06-27–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.85 |
| E0543845 | 2017-08-15 | 2017-07-29–2017-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.27 |
| E0555094 | 2017-09-18 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.76 |
| E0557167 | 2017-09-27 | 2017-09-05–2017-09-07 | LODGING | IndividualName withheld | $211.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.28 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $18.17 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SQU SQ THE SWEET LOBB | $52.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-YOUNG CHOW RESTAURANT | $174.70 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $11.99 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | 〃 | $17.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| E0537363 | 2017-07-25 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $1,182.00 |
| 935269 | 2017-07-27 | 2017-07-18–2017-07-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 7 | CAPITOL MARKING PRODUCTS INC | $10.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | 〃 | $144.00 |