Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$348,096.042017 HON. JAMIE RASKIN ($91,081.96) · 2018 HON. JAMIE RASKIN ($257,014.08) · Median member: $335,905.50
2018 so far$257,014.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $252,760.03 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMIE RASKIN | 2017 | $91,081.96 |
| 2018 HON. JAMIE RASKIN | 2018 | $257,014.08 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,760.03 |
| 2 | Contractual services | Itemized | $4,050.00 |
| 3 | Rent, communications and utilities | Itemized | $27,344.28 |
| 4 | Printing and franked mail | Itemized | $2,168.55 |
| 5 | Travel | Itemized | $1,629.60 |
| 6 | Equipment | Itemized | $28,692.09 |
| 7 | Supplies and materials | Itemized | $31,451.49 |
| Member total | $348,096.04 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,571.17 |
| LEGISLATIVE DIRECTOR | 2 | $23,500.00 |
| DISTRICT DIRECTOR | 2 | $22,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,625.00 |
| SENIOR POLICY ADVISOR | 2 | $21,000.01 |
| SENIOR COUNSEL | 2 | $15,625.00 |
| DIRECTOR OF OUTREACH | 2 | $13,500.01 |
| SCHEDULER/EXECUTIVE | 2 | $11,250.01 |
| CASE MANAGER | 2 | $10,999.99 |
| CASE MANAGER/ CONST. ADVOCATE | 2 | $10,999.99 |
| GRANTS COORDINATOR | 2 | $10,999.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,605.56 |
| PRESS ASSISTANT | 2 | $10,249.99 |
| CASEWORKER | 2 | $10,000.00 |
| PART-TIME EMPLOYEE | 5 | $9,583.32 |
| other titles | 6 | $16,000.00 |
| Payroll total | 40 | $252,760.03 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971824 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TRAINING | IndividualName withheld | $30.00 |
| 979675 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 965750 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0590089 | 2018-01-19 | 2017-10-27–2017-10-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $270.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.63 |
| E0592434 | 2018-01-23 | 2017-12-05–2018-01-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,414.84 |
| 968907 | 2018-01-24 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.98 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.52 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.31 |
| 969286 | 2018-01-25 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.62 |
| E0595142 | 2018-01-30 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $63.17 |
| 969601 | 2018-02-02 | 2018-01-19–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $44.06 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.64 |
| 970848 | 2018-02-14 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.24 |
Printing and franked mail, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.82 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.60 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$30.75 |
| E0599617 | 2018-02-14 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $2.31 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | MISCELLANEOUS PRINTING | CITI PCARD-ACT ACTIVE MONTGOMERY | $75.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK YEARLY | $119.40 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK L2LBMEJTU | $15.30 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | IndividualName withheld | $104.66 |
Travel, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0602995 | 2018-03-01 | 2018-01-30–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.43 |
| E0584820 | 2018-01-09 | 2017-12-01–2017-12-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.56 |
| E0584821 | 2018-01-09 | 2017-04-01–2017-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.44 |
| E0584822 | 2018-01-09 | 2017-05-07–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.44 |
| E0584823 | 2018-01-09 | 2017-03-01–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.08 |
| E0590080 | 2018-01-18 | 2017-06-28–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0590081 | 2018-01-18 | 2017-09-01–2017-09-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0590082 | 2018-01-18 | 2017-02-12–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.40 |
| E0590049 | 2018-01-19 | 2017-07-06–2017-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.92 |
| E0590085 | 2018-01-19 | 2017-07-11–2017-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.44 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| MNT0076928 | 2018-03-30 | 2018-02-28–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.88 |
| 〃 | 〃 | 2018-03-01–2018-03-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.97 |
| 976391 | 2018-03-13 | 2018-02-27–2018-02-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $8,021.00 |
| 976393 | 2018-03-15 | 2018-01-25–2018-01-25 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2 | W.B. MASON CO. INC | $1,200.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $18,604.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $210.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $228.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.20 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $487.18 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $58.21 |
| 〃 | 〃 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $804.40 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.68 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.66 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-BULLFEATHERS | $63.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $42.38 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SPARKOL | $288.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |