Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$293,011.892017 HON. JAMIE RASKIN ($8,281.06) · 2018 HON. JAMIE RASKIN ($284,730.83) · Median member: $312,059.33
2018 so far$828,060.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $250,241.69 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMIE RASKIN | 2017 | $8,281.06 |
| 2018 HON. JAMIE RASKIN | 2018 | $284,730.83 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,241.69 |
| 2 | Contractual services | Itemized | $3,750.00 |
| 3 | Rent, communications and utilities | Itemized | $26,198.92 |
| 4 | Printing and franked mail | Itemized | $3,502.50 |
| 5 | Travel | Itemized | $617.16 |
| 6 | Equipment | Itemized | $3,671.28 |
| 7 | Supplies and materials | Itemized | $5,030.34 |
| Member total | $293,011.89 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| SENIOR COUNSEL | 1 | $15,500.01 |
| CASE MANAGER/ CONST. ADVOCATE | 1 | $12,500.01 |
| DIRECTOR OF OUTREACH | 1 | $12,500.01 |
| GRANTS COORDINATOR | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE | 1 | $12,000.00 |
| 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 | $7,900.00 |
| other titles | 3 | $12,341.65 |
| Payroll total | 20 | $250,241.69 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001306 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1009729 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1014660 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001294 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $5,795.82 |
| E0639731 | 2018-07-17 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $625.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TEMPORARY SPACE RENTAL | CITI PCARD-ACT ACTIVE MONTGOMERY | $300.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $72.40 |
| 1000236 | 2018-07-24 | 2018-07-05–2018-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.31 |
| 1002160 | 2018-07-26 | 2018-07-06–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 〃 | 〃 | 2018-07-10–2018-07-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.81 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $135.28 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.28 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.15 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.08 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| E0653539 | 2018-09-05 | 2018-01-03–2018-03-08 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $379.61 |
| E0653538 | 2018-09-05 | 2017-01-03–2018-01-02 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $2,883.43 |
Travel, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0653456 | 2018-09-11 | 2018-07-07–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.60 |
| 〃 | 〃 | 2018-07-23–2018-07-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0653458 | 2018-09-11 | 2018-06-06–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0653542 | 2018-09-11 | 2018-08-07–2018-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.93 |
| E0653549 | 2018-09-11 | 2018-05-01–2018-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.61 |
| E0653550 | 2018-09-11 | 2018-06-06–2018-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.82 |
| E0654976 | 2018-09-19 | 2018-07-05–2018-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.62 |
| E0655636 | 2018-09-21 | 2018-04-09–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.98 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-05-28–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2018-06-06–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1010591 | 2018-08-20 | 2018-03-09–2018-03-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,715.80 |
Supplies and materials, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.64 |
| E0639732 | 2018-07-17 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.08 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $15.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $103.51 |
| 1002140 | 2018-07-26 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.76 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.42 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $25.50 |