Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$358,045.062017 HON. JAMIE RASKIN ($290.14) · 2018 HON. JAMIE RASKIN ($357,754.92) · Median member: $350,022.37
2018 so far$1,185,815.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $327,175.48 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMIE RASKIN | 2017 | $290.14 |
| 2018 HON. JAMIE RASKIN | 2018 | $357,754.92 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,175.48 |
| 2 | Contractual services | Itemized | $3,885.00 |
| 3 | Rent, communications and utilities | Itemized | $22,712.32 |
| 4 | Printing and franked mail | Itemized | $1,680.37 |
| 5 | Travel | Itemized | $241.84 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $1,630.05 |
| Member total | $358,045.06 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,401.83 |
| DISTRICT DIRECTOR | 1 | $30,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.01 |
| SENIOR POLICY ADVISOR | 1 | $24,749.99 |
| SENIOR COUNSEL | 1 | $21,500.01 |
| CASE MANAGER/ CONST. ADVOCATE | 1 | $20,500.01 |
| GRANTS COORDINATOR | 1 | $18,500.01 |
| DIRECTOR OF OUTREACH | 1 | $16,000.01 |
| CASE MANAGER | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| CASEWORKER | 1 | $13,000.01 |
| SCHEDULER/EXECUTIVE | 1 | $13,000.00 |
| PRESS ASSISTANT | 1 | $11,391.67 |
| other titles | 6 | $21,381.93 |
| Payroll total | 21 | $327,175.48 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025392 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TRAINING | IndividualName withheld | $135.00 |
| 1038496 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1050946 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025380 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $5,795.82 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST | $72.40 |
| 1019928 | 2018-10-24 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $625.00 |
| 1023159 | 2018-10-24 | 2018-09-05–2018-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,013.79 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $138.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.82 |
| 1023431 | 2018-10-28 | 2018-09-25–2018-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.83 |
| 1023409 | 2018-11-08 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $63.27 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$52.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.76 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.58 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.13 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 1019694 | 2018-10-24 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $909.15 |
| 1023401 | 2018-11-07 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $774.00 |
Travel, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658044 | 2018-10-03 | 2017-05-11–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.36 |
| E0658057 | 2018-10-03 | 2017-06-20–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.48 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | 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 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TNC NATION MAGAZINE | $39.00 |
| 1023227 | 2018-10-28 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.24 |
| 1029368 | 2018-10-28 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $79.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.20 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.59 |
| 1037742 | 2018-11-21 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.68 |
| 1033407 | 2018-11-26 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.88 |
| 1043929 | 2018-11-28 | 2018-10-29–2018-10-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $104.27 |