Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$344,177.902017 HON. JAMIE RASKIN ($344,177.90) · Median member: $341,527.33
2017 so far$1,130,503.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $294,293.48 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMIE RASKIN | 2017 | $344,177.90 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,293.48 |
| 2 | Contractual services | Itemized | $5,050.00 |
| 3 | Rent, communications and utilities | Itemized | $17,761.23 |
| 4 | Printing and franked mail | Itemized | $21,983.30 |
| 5 | Travel | Itemized | $696.96 |
| 6 | Equipment | Itemized | $1,214.02 |
| 7 | Supplies and materials | Itemized | $3,178.91 |
| Member total | $344,177.90 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,668.49 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,625.00 |
| SENIOR POLICY ADVISOR | 1 | $24,000.01 |
| SENIOR COUNSEL | 1 | $18,125.00 |
| PART-TIME EMPLOYEE | 2 | $15,249.99 |
| CASE MANAGER/ CONST. ADVOCATE | 1 | $14,999.99 |
| GRANTS COORDINATOR | 1 | $14,999.99 |
| DIRECTOR OF OUTREACH | 1 | $14,500.01 |
| SCHEDULER/EXECUTIVE | 1 | $13,250.01 |
| PRESS ASSISTANT | 1 | $13,249.99 |
| CASE MANAGER | 1 | $12,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.01 |
| CASEWORKER | 1 | $11,000.00 |
| other titles | 3 | $17,000.00 |
| Payroll total | 19 | $294,293.48 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948316 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 956615 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0572494 | 2017-11-29 | 2017-09-15–2017-09-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,300.00 |
| 960129 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557166 | 2017-10-06 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $520.00 |
| AC-13432 | 2017-10-12 | 2017-04-01–2017-04-01 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | −$495.00 |
| AC-13433 | 2017-10-12 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | −$5,508.42 |
| AC-13434 | 2017-10-12 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | −$117.91 |
| 948302 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $5,508.42 |
| E0560493 | 2017-10-16 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $60.26 |
| 947267 | 2017-10-23 | 2017-10-02–2017-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.69 |
| 951901 | 2017-10-26 | 2017-10-11–2017-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.55 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.01 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.76 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.46 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,468.73 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| E0560406 | 2017-10-12 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| E0560494 | 2017-10-13 | 2017-03-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $735.33 |
| E0565366 | 2017-10-29 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $2.31 |
Travel, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560492 | 2017-10-16 | 2017-09-17–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.34 |
| E0565368 | 2017-10-29 | 2017-10-14–2017-10-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.88 |
| E0567391 | 2017-11-06 | 2017-10-15–2017-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.49 |
| E0567389 | 2017-11-07 | 2017-09-23–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0567390 | 2017-11-07 | 2017-10-14–2017-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.51 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.70 |
| E0569969 | 2017-11-13 | 2017-09-27–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.84 |
| E0569970 | 2017-11-13 | 2017-07-14–2017-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.57 |
| E0569971 | 2017-11-13 | 2017-10-28–2017-10-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.93 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $530.86 |
Supplies and materials, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560492 | 2017-10-16 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $33.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-COLUMBIA BOOKS INC | $89.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $31.47 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $7.32 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $156.85 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.15 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.35 |
| 952367 | 2017-10-31 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |