Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$394,240.452018 HON. JAMIE RASKIN ($166.19) · 2019 HON. JAMIE RASKIN ($394,074.26) · Median member: $368,947.66
2019 so far$1,312,996.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $352,995.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMIE RASKIN | 2018 | $166.19 |
| 2019 HON. JAMIE RASKIN | 2019 | $394,074.26 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,995.46 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $28,507.63 |
| 4 | Printing and franked mail | Itemized | $810.48 |
| 5 | Travel | Itemized | $1,938.33 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $3,583.55 |
| Member total | $394,240.45 |
Staff, by title27 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,401.83 |
| DISTRICT DIRECTOR | 1 | $32,200.91 |
| LEGISLATIVE ASSISTANT | 2 | $31,750.00 |
| CHIEF COUNSEL | 1 | $26,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.01 |
| CONSTITUENT SERVICES REP | 2 | $21,433.33 |
| SENIOR COUNSEL | 1 | $20,250.01 |
| SENIOR ADVISOR | 1 | $19,000.01 |
| DIRECTOR OF OUTREACH | 1 | $18,749.99 |
| SHARED EMPLOYEE | 4 | $17,651.83 |
| SENIOR CASE MANAGER | 1 | $16,000.01 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $14,250.01 |
| SCHEDULER | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $12,066.66 |
| other titles | 7 | $17,490.87 |
| Payroll total | 27 | $352,995.46 |
Contractual services, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197138 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212082 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226787 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $61.07 |
| 1193797 | 2019-10-15 | 2019-09-30–2019-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.25 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.92 |
| 1195727 | 2019-10-15 | 2019-10-07–2019-10-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.12 |
| 〃 | 〃 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $46.94 |
| 〃 | 〃 | 2019-10-09–2019-10-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.04 |
| 1197754 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $5,946.31 |
| 1202112 | 2019-10-22 | 2019-10-11–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.84 |
| 1189270 | 2019-10-24 | 2019-08-05–2019-09-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,636.19 |
| 1193745 | 2019-10-24 | 2019-09-05–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,701.67 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.41 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.42 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$127.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.97 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| 1195329 | 2019-10-21 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1195330 | 2019-10-21 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.85 |
| 1209195 | 2019-11-13 | 2019-09-27–2019-10-27 | PRINTING & REPRODUCTION | CITI PCARD-FREDERICK NEWS POST | $7.99 |
| 〃 | 〃 | 2019-10-27–2019-11-27 | PRINTING & REPRODUCTION | 〃 | $7.99 |
Travel, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1209195 | 2019-11-13 | 2019-10-10–2019-10-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1208231 | 2019-11-18 | 2019-01-10–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.19 |
| 1208234 | 2019-11-18 | 2019-02-04–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.25 |
| 1208238 | 2019-11-18 | 2019-03-05–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.10 |
| 1208246 | 2019-11-18 | 2019-05-08–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.06 |
| 1208249 | 2019-11-18 | 2019-06-04–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.57 |
| 1208250 | 2019-11-18 | 2019-07-02–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.37 |
| 1208252 | 2019-11-18 | 2019-09-04–2019-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.50 |
| 1208241 | 2019-11-19 | 2019-04-02–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.67 |
| 1209503 | 2019-11-19 | 2019-10-02–2019-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.80 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $82.98 |
| 1188942 | 2019-10-04 | 2019-09-06–2019-09-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.79 |
| 1193383 | 2019-10-18 | 2019-09-16–2019-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 1193752 | 2019-10-25 | 2019-07-27–2019-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $65.73 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $69.48 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.20 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.17 |
| 1209195 | 2019-11-13 | 2019-10-14–2019-11-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-09-28–2019-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BALTIMORE SUN MG2 | $0.99 |