Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$349,588.052018 HON. JAMIE RASKIN ($17,702.00) · 2019 HON. JAMIE RASKIN ($29,640.96) · 2020 HON. JAMIE RASKIN ($302,245.09) · Median member: $362,416.13
2020 so far$302,245.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $280,799.95 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMIE RASKIN | 2018 | $17,702.00 |
| 2019 HON. JAMIE RASKIN | 2019 | $29,640.96 |
| 2020 HON. JAMIE RASKIN | 2020 | $302,245.09 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,799.95 |
| 2 | Contractual services | Itemized | $12,475.00 |
| 3 | Rent, communications and utilities | Itemized | $29,190.76 |
| 4 | Printing and franked mail | Itemized | $583.15 |
| 5 | Travel | Itemized | $1,412.63 |
| 6 | Equipment | Itemized | $8,903.00 |
| 7 | Supplies and materials | Itemized | $16,223.56 |
| Member total | $349,588.05 |
Staff, by title50 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,046.72 |
| LEGISLATIVE ASSISTANT | 4 | $27,000.00 |
| DISTRICT DIRECTOR | 2 | $25,380.06 |
| CHIEF COUNSEL | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SENIOR COUNSEL | 2 | $16,810.01 |
| SHARED EMPLOYEE | 8 | $16,249.99 |
| SCHEDULER | 4 | $14,113.89 |
| SENIOR ADVISOR | 2 | $13,250.01 |
| DIRECTOR OF OUTREACH | 2 | $12,999.99 |
| CONSTITUENT SERVICES REP | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 2 | $10,250.01 |
| SENIOR CASE MANAGER | 2 | $9,500.01 |
| STAFF ASSISTANT | 1 | $6,027.78 |
| other titles | 11 | $12,671.48 |
| Payroll total | 50 | $280,799.95 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275238 | 2020-03-24 | 2020-02-20–2020-02-20 | TRAINING | IndividualName withheld | $3,000.00 |
| 1242454 | 2020-01-16 | 2020-01-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $9,475.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.08 |
| 1247506 | 2020-01-24 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.76 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.66 |
| 1247222 | 2020-01-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $655.00 |
| 1252355 | 2020-02-06 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.04 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.76 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.12 |
| 1257147 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $6,184.17 |
| 1260572 | 2020-02-19 | 2020-02-10–2020-02-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.04 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$51.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.38 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.62 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1263075 | 2020-03-04 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1270203 | 2020-03-24 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.50 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $390.00 |
Travel, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1255608 | 2020-02-28 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1257748 | 2020-02-28 | 2020-01-06–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.25 |
| 1250557 | 2020-03-03 | 2020-01-23–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1251054 | 2020-03-03 | 2020-01-14–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.26 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1251313 | 2020-03-03 | 2020-01-06–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.99 |
| 〃 | 〃 | 2020-01-23–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1268303 | 2020-03-24 | 2020-02-03–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.58 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1263594 | 2020-02-28 | 2019-04-24–2019-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $8,183.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.23 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $205.83 |
| 1255608 | 2020-02-28 | 2020-01-10–2020-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $21.19 |
| 〃 | 〃 | 2020-02-03–2020-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.73 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.00 |
| 1262808 | 2020-03-03 | 2020-01-18–2020-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.02 |
| 1269248 | 2020-03-19 | 2020-02-10–2020-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $21.19 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-EINSTEIN BROS BAGELS2235 | $32.84 |