Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$348,405.812020 HON. JAMIE RASKIN ($0.00) · 2021 HON. JAMIE RASKIN ($348,405.81) · Median member: $323,381.05
2021 so far$976,094.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $305,904.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMIE RASKIN | 2020 | $0.00 |
| 2021 HON. JAMIE RASKIN | 2021 | $348,405.81 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,904.26 |
| 2 | Contractual services | Itemized | $9,476.51 |
| 3 | Rent, communications and utilities | Itemized | $26,774.75 |
| 4 | Printing and franked mail | Itemized | $2,507.10 |
| 5 | Travel | Itemized | $26.60 |
| 6 | Equipment | Itemized | $1,459.00 |
| 7 | Supplies and materials | Itemized | $2,257.59 |
| Member total | $348,405.81 |
Staff, by title57 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $30,194.45 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,897.23 |
| SENIOR COUNSEL | 2 | $16,300.00 |
| SENIOR CASE MANAGER | 1 | $16,250.01 |
| DIRECTOR OF OUTREACH | 1 | $15,500.01 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $14,000.01 |
| PRESS ASSISTANT | 1 | $12,663.90 |
| SHARED EMPLOYEE | 4 | $11,786.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,625.00 |
| other titles | 35 | $26,687.53 |
| Payroll total | 57 | $305,904.26 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434544 | 2021-07-13 | 2021-05-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,392.00 |
| 〃 | 〃 | 2021-05-03–2021-05-03 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,300.00 |
| 1439325 | 2021-07-14 | 2021-06-15–2021-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1442172 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1451204 | 2021-08-10 | 2021-07-15–2021-08-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1453650 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1461541 | 2021-09-08 | 2021-08-15–2021-09-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1465770 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1429600 | 2021-07-12 | 2021-05-02–2021-06-01 | UTILITIES | CITI PCARD-COMCAST | $92.21 |
| 1435930 | 2021-07-12 | 2021-06-24–2021-07-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $655.00 |
| 1439273 | 2021-07-12 | 2021-06-02–2021-07-01 | UTILITIES | CITI PCARD-COMCAST | $92.22 |
| 1443244 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $6,184.17 |
| 1441313 | 2021-07-20 | 2021-05-07–2021-05-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.20 |
| 1441602 | 2021-07-22 | 2021-05-20–2021-05-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.86 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.73 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $52.92 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.95 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.88 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.68 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$46.05 |
| 1434787 | 2021-07-09 | 2021-03-25–2021-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
| 1451204 | 2021-08-10 | 2021-07-06–2021-07-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 5V3QB7PQJ2 | $900.00 |
| 1441308 | 2021-09-01 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $695.00 |
| 1446751 | 2021-09-01 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $147.50 |
Travel, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1459919 | 2021-09-08 | 2021-08-18–2021-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.60 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1459925 | 2021-08-27 | 2021-08-04–2021-08-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $739.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1429600 | 2021-07-12 | 2021-05-19–2021-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.28 |
| 〃 | 〃 | 2021-03-27–2021-04-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.18 |
| 1439273 | 2021-07-12 | 2021-04-27–2021-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.18 |
| 1439325 | 2021-07-14 | 2021-06-10–2021-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $21.19 |
| 〃 | 〃 | 2021-06-24–2022-06-24 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $204.00 |
| 〃 | 〃 | 2021-06-21–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-06-24–2021-07-24 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $30.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $335.74 |
| 1450306 | 2021-08-04 | 2021-07-21–2021-07-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IndividualName withheld | $160.00 |