Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$317,470.402017 HON. JAMIE RASKIN ($1,214.00) · 2018 HON. JAMIE RASKIN ($4,775.43) · 2019 HON. JAMIE RASKIN ($311,480.97) · Median member: $303,726.00
2019 so far$584,355.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $273,529.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMIE RASKIN | 2017 | $1,214.00 |
| 2018 HON. JAMIE RASKIN | 2018 | $4,775.43 |
| 2019 HON. JAMIE RASKIN | 2019 | $311,480.97 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,529.13 |
| 2 | Contractual services | Itemized | $8,685.00 |
| 3 | Rent, communications and utilities | Itemized | $26,766.41 |
| 4 | Printing and franked mail | Itemized | $2,534.43 |
| 5 | Travel | Itemized | $68.67 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $5,166.76 |
| Member total | $317,470.40 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| CHIEF COUNSEL | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,916.66 |
| SENIOR COUNSEL | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,833.34 |
| CASEWORKER | 2 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $13,749.99 |
| DIRECTOR OF OUTREACH | 1 | $12,999.99 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| GRANTS COORDINATOR | 1 | $8,833.34 |
| CONSTITUENT SERVICES REP | 2 | $7,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $7,333.33 |
| other titles | 7 | $29,862.49 |
| Payroll total | 29 | $273,529.13 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108156 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125600 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137603 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1106176 | 2019-05-08 | 2018-12-13–2018-12-13 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $3,000.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102356 | 2019-04-11 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.70 |
| 1108792 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $5,946.31 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $61.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.82 |
| 1113763 | 2019-05-01 | 2019-04-15–2019-04-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.12 |
| 1104699 | 2019-05-07 | 2019-03-05–2019-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,227.16 |
| 1112153 | 2019-05-07 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $625.00 |
| 1111839 | 2019-05-08 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $66.35 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.14 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.46 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.33 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1111841 | 2019-05-07 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $312.50 |
| 1113259 | 2019-05-07 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1113255 | 2019-05-08 | 2019-01-17–2019-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,386.50 |
| 1113258 | 2019-05-08 | 2019-01-18–2019-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
Travel, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1126512 | 2019-06-11 | 2019-03-21–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1126514 | 2019-06-11 | 2019-04-26–2019-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.92 |
| 1126517 | 2019-06-11 | 2019-05-04–2019-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.75 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104825 | 2019-04-17 | 2019-03-04–2019-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-03-13–2020-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TNC NATION MAGAZINE | $29.95 |
| 〃 | 〃 | 2019-03-12–2020-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WJW MEDIA GROUP LLC | $110.00 |
| 1113843 | 2019-04-25 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $191.35 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.61 |
| 1118573 | 2019-05-08 | 2019-03-12–2019-03-12 | WATER | OFFICE DEPOT INC | $7.95 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.88 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.75 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.90 |