Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$299,835.072017 HON. JAMIE RASKIN ($13,519.00) · 2018 HON. JAMIE RASKIN ($286,316.07) · Median member: $302,276.68
2018 so far$543,330.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $252,750.02 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMIE RASKIN | 2017 | $13,519.00 |
| 2018 HON. JAMIE RASKIN | 2018 | $286,316.07 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,750.02 |
| 2 | Contractual services | Itemized | $3,750.00 |
| 3 | Rent, communications and utilities | Itemized | $25,087.72 |
| 4 | Printing and franked mail | Itemized | $2,438.84 |
| 5 | Travel | Itemized | $783.93 |
| 6 | Equipment | Itemized | $10,871.00 |
| 7 | Supplies and materials | Itemized | $4,153.56 |
| Member total | $299,835.07 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| SENIOR POLICY ADVISOR | 1 | $21,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR COUNSEL | 1 | $15,500.01 |
| DIRECTOR OF OUTREACH | 1 | $12,500.01 |
| CASE MANAGER/ CONST. ADVOCATE | 1 | $12,500.00 |
| GRANTS COORDINATOR | 1 | $12,500.00 |
| SCHEDULER/EXECUTIVE | 1 | $12,000.01 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| CASE MANAGER | 1 | $9,999.99 |
| CASEWORKER | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $9,500.00 |
| other titles | 4 | $13,249.99 |
| Payroll total | 21 | $252,750.02 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983154 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 989182 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 995221 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613802 | 2018-04-05 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $62.64 |
| E0613796 | 2018-04-06 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $520.00 |
| 983142 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $5,795.82 |
| E0616471 | 2018-04-17 | 2018-03-05–2018-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,094.43 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.17 |
| E0620135 | 2018-04-30 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $63.48 |
| 986981 | 2018-05-01 | 2018-04-16–2018-04-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.31 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.03 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.37 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$29.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.20 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| E0613801 | 2018-04-05 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,071.40 |
| E0616182 | 2018-04-15 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK SPHL5FJSU | $500.00 |
| E0625831 | 2018-05-17 | 2017-12-30–2018-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $568.84 |
Travel, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613775 | 2018-04-05 | 2018-01-12–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.18 |
| E0613784 | 2018-04-05 | 2018-02-07–2018-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.61 |
| E0613785 | 2018-04-05 | 2018-03-10–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.10 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0613857 | 2018-04-05 | 2018-03-01–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.69 |
| E0613798 | 2018-04-06 | 2018-02-20–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.81 |
| E0629994 | 2018-06-06 | 2018-02-26–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.36 |
| 〃 | 〃 | 2018-02-06–2018-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.70 |
| E0629993 | 2018-06-07 | 2018-03-07–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.36 |
| E0629995 | 2018-06-07 | 2018-01-26–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.40 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981634 | 2018-04-03 | 2018-02-16–2018-02-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $8,021.00 |
| E0632626 | 2018-06-22 | 2017-06-30–2017-06-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | DATAWATCH SYSTEMS INC | $1,425.00 |
| E0632676 | 2018-06-22 | 2017-07-31–2017-07-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | DATAWATCH SYSTEMS INC | $1,425.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-19–2018-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$499.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.63 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $59.32 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $24.59 |
| 986644 | 2018-04-20 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $32.50 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$298.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $499.15 |
| 988204 | 2018-05-16 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $50.52 |