Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$346,338.942020 HON. JAMIE RASKIN ($36,762.77) · 2021 HON. JAMIE RASKIN ($309,576.17) · Median member: $322,248.92
2021 so far$309,576.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $282,483.83 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMIE RASKIN | 2020 | $36,762.77 |
| 2021 HON. JAMIE RASKIN | 2021 | $309,576.17 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,483.83 |
| 2 | Contractual services | Itemized | $10,775.00 |
| 3 | Rent, communications and utilities | Itemized | $32,031.14 |
| 4 | Printing and franked mail | Itemized | $91.22 |
| 5 | Equipment | Itemized | $5,249.00 |
| 6 | Supplies and materials | Itemized | $15,708.75 |
| Member total | $346,338.94 |
Staff, by title50 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,066.66 |
| LEGISLATIVE ASSISTANT | 4 | $30,500.00 |
| DISTRICT DIRECTOR | 2 | $26,388.34 |
| DEPUTY CHIEF OF STAFF | 2 | $23,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SENIOR COUNSEL | 2 | $16,749.99 |
| SCHEDULER/PRESS ASSISTANT | 2 | $14,250.01 |
| DIRECTOR OF OUTREACH | 2 | $14,250.00 |
| SENIOR ADVISOR | 2 | $13,749.99 |
| SHARED EMPLOYEE | 4 | $13,250.01 |
| CONSTITUENT SERVICES REP | 2 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 2 | $12,125.01 |
| SENIOR CASE MANAGER | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| CHIEF COUNSEL | 2 | $5,500.00 |
| other titles | 16 | $19,153.81 |
| Payroll total | 50 | $282,483.83 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375125 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385770 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397031 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1367246 | 2021-01-04 | 2020-12-16–2020-12-16 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,900.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376233 | 2021-01-21 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $123.75 |
| 1375777 | 2021-01-22 | 2020-11-30–2021-01-04 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-RENTACRATE ENTERPRISES L | $719.25 |
| 1380075 | 2021-01-28 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $655.00 |
| 1368250 | 2021-01-29 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $655.00 |
| 1387009 | 2021-02-19 | 2021-01-21–2021-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.04 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.60 |
| 1387029 | 2021-02-19 | 2021-01-29–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.60 |
| 〃 | 〃 | 2021-02-04–2021-02-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.68 |
| 1383110 | 2021-02-23 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $68.33 |
| 1386724 | 2021-02-23 | 2021-01-05–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,106.19 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$135.65 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$90.85 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.60 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$94.70 |
| 1381487 | 2021-02-23 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $121.00 |
| 1395363 | 2021-03-18 | 2021-01-15–2021-01-15 | PRINTING & REPRODUCTION | IndividualName withheld | $196.52 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.30 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1371545 | 2021-01-05 | 2017-04-11–2017-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $929.00 |
| 1373717 | 2021-01-12 | 2020-04-01–2020-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,101.00 |
| 1379767 | 2021-01-28 | 2020-12-24–2020-12-24 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2 | W B MASON COMPANY INC | $1,200.00 |
| 1380414 | 2021-01-28 | 2020-04-01–2020-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,299.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375777 | 2021-01-22 | 2020-12-15–2021-01-14 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1380067 | 2021-01-28 | 2021-01-06–2022-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| 1380073 | 2021-01-28 | 2021-01-11–2021-04-10 | WATER | HAGUE QUALITY WATER OF MD INC | $289.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$576.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $853.60 |
| 1387008 | 2021-02-19 | 2021-01-15–2021-02-14 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2021-01-10–2021-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $21.19 |
| 〃 | 〃 | 2021-01-04–2021-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | FOOD & BEVERAGE | IndividualName withheld | $32.37 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$358.00 |