Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$370,484.562020 HON. JAMIE RASKIN ($449.00) · 2021 HON. JAMIE RASKIN ($38,441.96) · 2022 HON. JAMIE RASKIN ($331,593.60) · Median member: $383,571.86
2022 so far$331,593.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $323,564.76 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMIE RASKIN | 2020 | $449.00 |
| 2021 HON. JAMIE RASKIN | 2021 | $38,441.96 |
| 2022 HON. JAMIE RASKIN | 2022 | $331,593.60 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,564.76 |
| 2 | Contractual services | Itemized | $5,781.34 |
| 3 | Rent, communications and utilities | Itemized | $30,886.04 |
| 4 | Printing and franked mail | Itemized | $277.06 |
| 5 | Travel | Itemized | $54.70 |
| 6 | Equipment | Itemized | $5,201.00 |
| 7 | Supplies and materials | Itemized | $4,719.66 |
| Member total | $370,484.56 |
Staff, by title52 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,666.67 |
| LEGISLATIVE ASSISTANT | 4 | $33,500.01 |
| DISTRICT DIRECTOR | 2 | $30,416.67 |
| DEPUTY CHIEF OF STAFF | 2 | $24,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $19,833.34 |
| SENIOR COUNSEL | 2 | $19,666.66 |
| DIRECTOR OF OUTREACH | 2 | $16,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,416.67 |
| SENIOR ADVISOR | 2 | $15,833.33 |
| SCHEDULER | 2 | $15,625.00 |
| PRESS ASSISTANT | 2 | $12,583.34 |
| CASEWORKER | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,500.00 |
| STAFF ASSISTANT | 3 | $10,662.49 |
| SHARED EMPLOYEE | 4 | $9,083.33 |
| other titles | 17 | $31,693.89 |
| Payroll total | 52 | $323,564.76 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514488 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1520447 | 2022-01-28 | 2021-12-15–2022-01-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1526736 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536876 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536039 | 2022-03-21 | 2022-02-15–2022-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512415 | 2022-01-12 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| 1516037 | 2022-02-17 | 2021-12-05–2022-01-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,361.19 |
| 1516040 | 2022-02-17 | 2022-01-01–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | GRANITE TELECOMMUNICATIONS LLC | $68.09 |
| 1526250 | 2022-02-18 | 2022-01-05–2022-02-04 | UTILITIES | IndividualName withheld | $1,372.82 |
| 1521158 | 2022-02-24 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.71 |
| 1533172 | 2022-03-16 | 2022-02-02–2022-03-01 | UTILITIES | CITI PCARD-COMCAST | $95.06 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$95.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.52 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.41 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| 1530124 | 2022-03-16 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.07 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.06 |
Travel, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524982 | 2022-02-22 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.31 |
| 1533062 | 2022-03-16 | 2022-02-18–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.39 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1526258 | 2022-02-15 | 2021-11-24–2021-11-24 | WARRANTIES | IndividualName withheld | $89.00 |
| 1540686 | 2022-03-18 | 2022-03-16–2022-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,636.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $298.00 |
| 1540435 | 2022-03-28 | 2021-09-20–2021-09-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $159.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$380.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $416.00 |
| 1523211 | 2022-02-09 | 2022-01-16–2022-02-15 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $21.19 |
| 〃 | 〃 | 2022-01-31–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-01-24–2022-02-24 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $30.00 |
| 1523413 | 2022-02-09 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.76 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.13 |
| 1533172 | 2022-03-16 | 2021-12-27–2022-01-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.71 |