Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$378,199.972019 HON. JAMIE RASKIN ($15,922.96) · 2020 HON. JAMIE RASKIN ($362,277.01) · Median member: $323,093.34
2020 so far$664,522.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $300,639.51 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMIE RASKIN | 2019 | $15,922.96 |
| 2020 HON. JAMIE RASKIN | 2020 | $362,277.01 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,639.51 |
| 2 | Contractual services | Itemized | $1,895.00 |
| 3 | Rent, communications and utilities | Itemized | $56,004.51 |
| 4 | Printing and franked mail | Itemized | $840.03 |
| 5 | Travel | Itemized | $18.00 |
| 6 | Equipment | Itemized | $16,469.74 |
| 7 | Supplies and materials | Itemized | $2,333.18 |
| Member total | $378,199.97 |
Staff, by title33 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,166.67 |
| DISTRICT DIRECTOR | 1 | $27,833.33 |
| CHIEF COUNSEL | 1 | $23,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.01 |
| SENIOR COUNSEL | 1 | $16,416.67 |
| SENIOR ADVISOR | 1 | $15,416.67 |
| DIRECTOR OF OUTREACH | 1 | $15,416.66 |
| CONSTITUENT SERVICES REP | 1 | $14,250.00 |
| SHARED EMPLOYEE | 4 | $13,333.33 |
| SENIOR CASE MANAGER | 1 | $12,083.34 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $11,875.01 |
| STAFF ASSISTANT | 1 | $9,750.01 |
| SCHEDULER | 1 | $7,500.00 |
| other titles | 14 | $17,347.83 |
| Payroll total | 33 | $300,639.51 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1302502 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277078 | 2020-04-07 | 2020-03-23–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,775.50 |
| 1279227 | 2020-04-13 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $65.54 |
| 1280763 | 2020-04-13 | 2020-03-05–2020-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $2,027.36 |
| 1280054 | 2020-04-14 | 2020-04-01–2020-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.95 |
| 〃 | 〃 | 2020-04-02–2020-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.41 |
| 1285250 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $6,184.17 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.71 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.30 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.59 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.64 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| 1286528 | 2020-04-27 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $909.15 |
Travel, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1291672 | 2020-05-28 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1306176 | 2020-06-19 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $14,083.74 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 14 | 〃 | $1,666.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $113.44 |
| 1278440 | 2020-04-09 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $32.50 |
| 1281941 | 2020-04-16 | 2020-03-10–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $21.19 |
| 〃 | 〃 | 2020-03-02–2020-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 |
| 1286735 | 2020-04-28 | 2020-01-27–2020-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $66.33 |
| 〃 | 〃 | 2020-02-05–2020-02-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.98 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,377.98 |
| 1290717 | 2020-05-20 | 2020-02-14–2020-02-14 | FOOD & BEVERAGE | IndividualName withheld | $207.50 |
| 1290708 | 2020-05-21 | 2020-02-27–2020-03-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $66.33 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.98 |