Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$427,236.312021 HON. JAMIE RASKIN ($427,236.31) · Median member: $402,356.41
2021 so far$1,403,330.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $369,094.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMIE RASKIN | 2021 | $427,236.31 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,094.01 |
| 2 | Contractual services | Itemized | $5,781.34 |
| 3 | Rent, communications and utilities | Itemized | $26,923.20 |
| 4 | Printing and franked mail | Itemized | $102.85 |
| 5 | Travel | Itemized | $149.07 |
| 6 | Equipment | Itemized | $6,112.00 |
| 7 | Supplies and materials | Itemized | $19,073.84 |
| Member total | $427,236.31 |
Staff, by title31 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,098.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,714.01 |
| DISTRICT DIRECTOR | 1 | $33,848.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,598.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,674.01 |
| SENIOR CASE MANAGER | 1 | $21,098.01 |
| SENIOR COUNSEL | 1 | $20,615.99 |
| DIRECTOR OF OUTREACH | 1 | $20,348.01 |
| SENIOR ADVISOR | 1 | $19,848.00 |
| CONSTITUENT SERVICES REP | 1 | $18,848.01 |
| SCHEDULER | 1 | $17,424.00 |
| PRESS ASSISTANT | 1 | $14,578.01 |
| STAFF ASSISTANT | 1 | $14,472.99 |
| CASEWORKER | 1 | $14,116.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,231.99 |
| other titles | 15 | $26,580.95 |
| Payroll total | 31 | $369,094.01 |
Contractual services, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474678 | 2021-10-08 | 2021-09-15–2021-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1477614 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490092 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1498581 | 2021-12-13 | 2021-11-15–2021-12-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1502903 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478651 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $6,184.17 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $52.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| 1491125 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $6,184.17 |
| 1469891 | 2021-11-23 | 2021-08-05–2021-09-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,555.24 |
| 1471433 | 2021-11-23 | 2021-09-15–2021-09-30 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $52.50 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | 〃 | $760.00 |
| 1473697 | 2021-11-23 | 2021-09-02–2021-10-01 | UTILITIES | CITI PCARD-COMCAST | $92.22 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.58 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.72 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$87.80 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| 1470786 | 2021-11-23 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $129.00 |
Travel, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470788 | 2021-11-23 | 2021-06-21–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.32 |
| 1471743 | 2021-11-23 | 2021-09-18–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.85 |
| 1491519 | 2021-11-23 | 2021-10-29–2021-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.90 |
Equipment, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478926 | 2021-10-15 | 2021-09-20–2021-09-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,598.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $318.00 |
| 1479032 | 2021-10-15 | 2021-09-20–2021-09-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $159.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1502359 | 2021-12-16 | 2021-12-14–2021-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $769.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $249.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473015 | 2021-10-01 | 2021-08-19–2021-08-19 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $88.08 |
| 1474678 | 2021-10-08 | 2021-09-10–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $21.19 |
| 〃 | 〃 | 2021-09-13–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-09-24–2021-10-24 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $30.00 |
| 1478995 | 2021-10-15 | 2021-08-04–2021-08-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 15 | IndividualName withheld | $3,354.75 |
| 1479003 | 2021-10-15 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IndividualName withheld | $399.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $552.00 |
| 1479026 | 2021-10-15 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.32 |