Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$328,611.792019 HON. JAMIE RASKIN ($41.54) · 2020 HON. JAMIE RASKIN ($328,570.25) · Median member: $321,766.04
2020 so far$993,092.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $291,646.41 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMIE RASKIN | 2019 | $41.54 |
| 2020 HON. JAMIE RASKIN | 2020 | $328,570.25 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,646.41 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $25,828.84 |
| 4 | Printing and franked mail | Itemized | −$21.80 |
| 5 | Travel | Itemized | $0.00 |
| 6 | Equipment | Itemized | $8,651.20 |
| 7 | Supplies and materials | Itemized | −$3,177.86 |
| Member total | $328,611.79 |
Staff, by title47 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $26,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,749.99 |
| CHIEF COUNSEL | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR COUNSEL | 1 | $16,749.99 |
| DIRECTOR OF OUTREACH | 1 | $14,250.00 |
| SENIOR ADVISOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $12,125.01 |
| SCHEDULER/PRESS ASSISTANT | 1 | $12,125.01 |
| SHARED EMPLOYEE | 2 | $11,750.01 |
| SENIOR CASE MANAGER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| other titles | 30 | $19,396.38 |
| Payroll total | 47 | $291,646.41 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312728 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323068 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333320 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $49.09 |
| 1313108 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $6,184.17 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $304.33 |
| 1316718 | 2020-07-23 | 2020-07-12–2020-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $70.65 |
| 1312109 | 2020-07-24 | 2020-06-02–2020-07-01 | UTILITIES | CITI PCARD-COMCAST | $82.47 |
| 1311070 | 2020-07-27 | 2020-06-05–2020-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,526.67 |
| 1315788 | 2020-07-27 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $67.50 |
| 1317824 | 2020-07-28 | 2020-07-23–2020-07-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.56 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.46 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.70 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.54 |
Travel, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1299791 | 2020-07-07 | 2019-08-20–2019-08-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | COMMERCIAL TRANSPORTATION | CITI PCARD-PERSONAL PAYMENT | −$30.00 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1330738 | 2020-09-10 | 2020-08-31–2020-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,060.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $360.00 |
| GLA0101177 | 2020-09-30 | 2020-03-01–2020-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,511.20 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1299791 | 2020-07-07 | 2020-05-15–2020-06-14 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2020-05-10–2020-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $21.19 |
| 〃 | 〃 | 2020-05-25–2020-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-05-07–2020-06-07 | SOFTWARE LESS THAN $500 | CITI PCARD-SoundCloud Inc | $16.00 |
| 1311096 | 2020-07-24 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $124.84 |
| 1312109 | 2020-07-24 | 2020-04-27–2020-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.18 |
| 1311095 | 2020-07-27 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.97 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $178.24 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.82 |