Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$320,043.472020 HON. JAMIE RASKIN ($1,931.00) · 2021 HON. JAMIE RASKIN ($318,112.47) · Median member: $317,580.04
2021 so far$627,688.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $277,379.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMIE RASKIN | 2020 | $1,931.00 |
| 2021 HON. JAMIE RASKIN | 2021 | $318,112.47 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,379.09 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $32,253.56 |
| 4 | Printing and franked mail | Itemized | $806.32 |
| 5 | Equipment | Itemized | $1,679.00 |
| 6 | Supplies and materials | Itemized | $2,150.50 |
| Member total | $320,043.47 |
Staff, by title40 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $26,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| 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 |
| SHARED EMPLOYEE | 2 | $13,250.01 |
| CONSTITUENT SERVICES REP | 1 | $12,750.00 |
| SCHEDULER/PRESS ASSISTANT | 1 | $12,350.00 |
| SENIOR CASE MANAGER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $8,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,444.44 |
| other titles | 23 | $19,501.28 |
| Payroll total | 40 | $277,379.09 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408227 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418746 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430639 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406125 | 2021-04-13 | 2021-03-05–2021-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,358.09 |
| 1402187 | 2021-04-14 | 2021-03-15–2021-03-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,915.00 |
| 1406128 | 2021-04-14 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $69.35 |
| 1406129 | 2021-04-14 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $68.57 |
| 1406293 | 2021-04-14 | 2021-03-02–2021-04-01 | UTILITIES | CITI PCARD-COMCAST | $92.21 |
| 1401742 | 2021-04-16 | 2021-04-01–2021-04-30 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $655.00 |
| 1409329 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $6,184.17 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.79 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.07 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.80 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$89.05 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.35 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$127.10 |
| 1402189 | 2021-04-14 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $976.00 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1426173 | 2021-06-02 | 2021-05-03–2021-05-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $959.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405788 | 2021-04-14 | 2021-04-11–2021-07-11 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1406293 | 2021-04-14 | 2021-01-27–2021-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.18 |
| 1402496 | 2021-04-15 | 2021-02-13–2022-02-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |
| 1407539 | 2021-04-20 | 2021-03-15–2021-04-14 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2021-03-10–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $21.19 |
| 〃 | 〃 | 2021-03-01–2021-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 1413287 | 2021-04-27 | 2021-03-07–2022-12-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TNC NATION MAGAZINE | $49.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.49 |
| 1416806 | 2021-05-11 | 2021-04-15–2021-05-15 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |