Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$322,288.582018 HON. JAMIE RASKIN ($49,413.75) · 2019 HON. JAMIE RASKIN ($272,874.83) · Median member: $301,016.28
2019 so far$272,874.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $252,206.48 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMIE RASKIN | 2018 | $49,413.75 |
| 2019 HON. JAMIE RASKIN | 2019 | $272,874.83 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,206.48 |
| 2 | Contractual services | Itemized | $8,185.00 |
| 3 | Rent, communications and utilities | Itemized | $31,270.90 |
| 4 | Printing and franked mail | Itemized | $1,761.38 |
| 5 | Travel | Itemized | $2,838.47 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $25,306.35 |
| Member total | $322,288.58 |
Staff, by title44 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,230.05 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,249.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $17,905.56 |
| SENIOR COUNSEL | 2 | $15,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $15,333.34 |
| DIRECTOR OF OUTREACH | 2 | $12,500.01 |
| GRANTS COORDINATOR | 2 | $12,500.01 |
| CHIEF COUNSEL | 1 | $12,500.00 |
| PRESS ASSISTANT | 2 | $12,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| CASEWORKER | 3 | $11,233.34 |
| SHARED EMPLOYEE | 5 | $9,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,000.00 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| other titles | 10 | $18,379.16 |
| Payroll total | 44 | $252,206.48 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071797 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079182 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092688 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01052155 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067013 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $625.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.70 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.86 | ||
| 01084905 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $625.00 | ||
| 01084902 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $625.00 | ||
| 01086914 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $65.37 | ||
| 01089315 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,120.83 | ||
| 01101960 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $5,946.31 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$28.55 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.69 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$23.95 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.41 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$53.80 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01075474 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.08 | ||
| 01045636 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $435.00 | ||
| 01060978 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $477.60 |
Travel, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066069 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.79 | ||
| 01071331 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 | ||
| 01090031 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.76 | ||
| 01090033 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.70 | ||
| 01056281 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.97 | ||
| 01056672 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.01 | ||
| 01056674 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.14 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 | ||
| 01056676 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.84 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.57 | ||
| 01078341 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.83 | ||
| 01080419 | FOOD & BEVERAGE | IndividualName withheld | $276.70 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.82 | ||
| 01083235 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.03 | ||
| 01083236 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.03 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $45.17 |