Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$393,989.472021 HON. JAMIE RASKIN ($21,240.29) · 2022 HON. JAMIE RASKIN ($372,749.18) · Median member: $392,307.81
2022 so far$704,342.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $350,126.45 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMIE RASKIN | 2021 | $21,240.29 |
| 2022 HON. JAMIE RASKIN | 2022 | $372,749.18 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,126.45 |
| 2 | Contractual services | Itemized | $8,114.51 |
| 3 | Rent, communications and utilities | Itemized | $28,395.78 |
| 4 | Printing and franked mail | Itemized | $1,502.60 |
| 5 | Travel | Itemized | $178.23 |
| 6 | Equipment | Itemized | $2,638.00 |
| 7 | Supplies and materials | Itemized | $3,033.90 |
| Member total | $393,989.47 |
Staff, by title35 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,000.01 |
| DISTRICT DIRECTOR | 1 | $33,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| SENIOR COUNSEL | 1 | $21,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,166.67 |
| DIRECTOR OF OUTREACH | 1 | $19,250.01 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,875.00 |
| SHARED EMPLOYEE | 2 | $15,750.00 |
| PRESS ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| other titles | 18 | $21,834.79 |
| Payroll total | 35 | $350,126.45 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543788 | 2022-04-04 | 2022-03-15–2022-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1548265 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558907 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1560216 | 2022-05-19 | 2022-04-15–2022-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1556529 | 2022-05-31 | 2022-05-05–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,350.00 |
| 1569215 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1568891 | 2022-06-22 | 2022-05-15–2022-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543625 | 2022-04-25 | 2022-03-02–2022-04-01 | UTILITIES | CITI PCARD-COMCAST | $95.06 |
| 1546231 | 2022-04-25 | 2022-03-05–2022-04-04 | UTILITIES | IndividualName withheld | $1,484.08 |
| 1541581 | 2022-04-26 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| 1552621 | 2022-04-27 | 2022-04-22–2022-04-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $520.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.64 |
| 1557890 | 2022-05-27 | 2022-04-05–2022-05-04 | UTILITIES | IndividualName withheld | $1,511.17 |
| 1553240 | 2022-05-31 | 2022-05-01–2022-05-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.96 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$94.45 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$165.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.84 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.34 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| 1543788 | 2022-04-04 | 2022-02-17–2022-03-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 2R5M2EPQJ2 | $299.47 |
| 1560216 | 2022-05-19 | 2022-03-05–2022-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK KNNESEPQJ2 | $100.44 |
| MED0115557 | 2022-05-25 | 2022-04-20–2022-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| X0010117 | 2022-06-22 | 2022-06-13–2022-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
Travel, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547948 | 2022-04-25 | 2022-03-04–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.12 |
| 1556469 | 2022-05-31 | 2022-04-04–2022-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.74 |
| X0007533 | 2022-05-31 | 2022-04-22–2022-04-22 | PARKING | IndividualName withheld | $8.75 |
| X0007542 | 2022-05-31 | 2022-05-11–2022-05-11 | PARKING | IndividualName withheld | $4.90 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | PARKING | IndividualName withheld | $2.70 |
| X0009129 | 2022-06-14 | 2022-05-25–2022-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.47 |
| X0007871 | 2022-06-15 | 2022-05-02–2022-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.73 |
| X0009744 | 2022-06-17 | 2022-05-09–2022-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.38 |
| X0009241 | 2022-06-29 | 2022-04-20–2022-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.44 |
| X0010759 | 2022-06-29 | 2022-06-15–2022-06-15 | PARKING | IndividualName withheld | $30.00 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1555657 | 2022-05-04 | 2022-04-15–2022-04-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | IndividualName withheld | $1,918.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543788 | 2022-04-04 | 2022-03-24–2022-04-24 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $30.00 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.96 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $90.24 |
| 1543625 | 2022-04-25 | 2022-01-27–2022-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $87.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.98 |
| 1545048 | 2022-04-25 | 2022-01-01–2022-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1546768 | 2022-04-25 | 2022-04-01–2022-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.70 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $494.98 |