Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$399,237.092020 HON. JAMIE RASKIN ($399,237.09) · Median member: $373,877.00
2020 so far$1,392,329.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $347,797.23 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMIE RASKIN | 2020 | $399,237.09 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,797.23 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $29,319.23 |
| 4 | Printing and franked mail | Itemized | $1,838.37 |
| 5 | Equipment | Itemized | $3,780.00 |
| 6 | Supplies and materials | Itemized | $10,817.26 |
| Member total | $399,237.09 |
Staff, by title33 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,166.67 |
| DISTRICT DIRECTOR | 1 | $31,825.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| CHIEF COUNSEL | 1 | $22,500.00 |
| DIRECTOR OF OUTREACH | 1 | $20,250.00 |
| SENIOR COUNSEL | 1 | $19,749.99 |
| SENIOR CASE MANAGER | 1 | $19,250.00 |
| SENIOR ADVISOR | 1 | $17,749.99 |
| CONSTITUENT SERVICES REP | 1 | $16,750.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $15,125.01 |
| SCHEDULER/PRESS ASSISTANT | 1 | $15,125.01 |
| SHARED EMPLOYEE | 4 | $12,750.01 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| other titles | 14 | $20,055.54 |
| Payroll total | 33 | $347,797.23 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343795 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353525 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364437 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.36 |
| 1340848 | 2020-10-07 | 2020-09-30–2020-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.68 |
| 1331538 | 2020-10-09 | 2020-08-02–2020-09-01 | UTILITIES | CITI PCARD-COMCAST | $82.47 |
| 1331545 | 2020-10-09 | 2020-08-05–2020-09-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,382.46 |
| 1332320 | 2020-10-09 | 2020-10-01–2020-10-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $655.00 |
| 1336576 | 2020-10-09 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $67.53 |
| 1336580 | 2020-10-09 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $67.53 |
| 1339515 | 2020-10-09 | 2020-09-02–2020-10-01 | UTILITIES | CITI PCARD-COMCAST | $82.48 |
| 1339530 | 2020-10-13 | 2020-09-16–2020-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1341681 | 2020-10-13 | 2020-09-05–2020-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,382.95 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.77 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$67.35 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.06 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$95.10 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.69 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| MED0101823 | 2020-10-28 | 2020-10-08–2020-10-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
| 1342547 | 2020-11-09 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,910.25 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1369019 | 2020-12-23 | 2020-12-10–2020-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,060.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1331538 | 2020-10-09 | 2020-06-27–2020-07-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.18 |
| 1339515 | 2020-10-09 | 2020-07-27–2020-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.18 |
| 1339530 | 2020-10-13 | 2020-09-15–2020-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2020-09-10–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $21.19 |
| 〃 | 〃 | 2020-09-14–2020-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.25 |
| 1350706 | 2020-11-12 | 2020-10-15–2020-11-15 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2020-10-10–2020-11-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $21.19 |
| 〃 | 〃 | 2020-10-12–2020-11-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |