Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$404,126.842021 HON. JAMIE RASKIN ($11,463.10) · 2022 HON. JAMIE RASKIN ($392,663.74) · Median member: $411,473.46
2022 so far$1,097,006.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $358,386.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMIE RASKIN | 2021 | $11,463.10 |
| 2022 HON. JAMIE RASKIN | 2022 | $392,663.74 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,386.52 |
| 2 | Contractual services | Itemized | $7,584.51 |
| 3 | Rent, communications and utilities | Itemized | $28,785.64 |
| 4 | Printing and franked mail | Itemized | $806.22 |
| 5 | Travel | Itemized | $1,035.89 |
| 6 | Equipment | Itemized | $5,751.00 |
| 7 | Supplies and materials | Itemized | $1,777.06 |
| Member total | $404,126.84 |
Staff, by title41 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 | $20,000.01 |
| 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 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| other titles | 24 | $29,261.52 |
| Payroll total | 41 | $358,386.52 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578564 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0011511 | 2022-07-19 | 2022-06-15–2022-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | SECURITY SERVICE | CITIBANK -IN GLOBAL GUARDIAN LLC | $1,800.00 |
| X0015429 | 2022-08-08 | 2022-07-15–2022-08-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1589261 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599040 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0019618 | 2022-09-20 | 2022-08-15–2022-09-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011066 | 2022-07-05 | 2022-07-01–2022-07-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| X0013201 | 2022-07-14 | 2022-06-05–2022-07-04 | UTILITIES | IndividualName withheld | $1,568.62 |
| X0011422 | 2022-07-15 | 2022-06-02–2022-07-01 | UTILITIES | CITIBANK -COMCAST | $95.06 |
| 1565040 | 2022-07-19 | 2022-04-02–2022-05-01 | UTILITIES | CITI PCARD-COMCAST | $95.06 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.80 |
| X0014730 | 2022-07-27 | 2022-08-01–2022-08-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| X0015302 | 2022-08-08 | 2022-07-02–2022-08-01 | UTILITIES | CITIBANK -COMCAST | $95.06 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.64 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$87.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$105.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.78 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$89.40 |
| X0024655 | 2022-09-30 | 2022-09-27–2022-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $828.75 |
Travel, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013223 | 2022-07-15 | 2022-07-08–2022-07-08 | TAXI/RIDE SHARE | IndividualName withheld | $50.39 |
| X0011904 | 2022-07-25 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.23 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.27 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.08 |
| X0016163 | 2022-08-04 | 2022-07-27–2022-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.05 |
| X0019249 | 2022-08-29 | 2022-08-25–2022-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.33 |
| 〃 | 〃 | 2022-08-05–2022-08-05 | PARKING | IndividualName withheld | $22.00 |
| X0022101 | 2022-09-14 | 2022-09-09–2022-09-09 | MEALS | IndividualName withheld | $11.59 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | MEALS | IndividualName withheld | $13.08 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $8.70 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1592911 | 2022-08-30 | 2022-04-27–2022-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,398.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $318.00 |
| 1592923 | 2022-08-30 | 2022-04-11–2022-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,315.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011049 | 2022-07-01 | 2022-06-25–2022-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.09 |
| X0011073 | 2022-07-01 | 2022-06-25–2022-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| X0011422 | 2022-07-15 | 2022-04-27–2022-05-26 | WATER | CITIBANK -READYREFRESH BY NESTLE | $4.24 |
| X0013225 | 2022-07-15 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| 1565040 | 2022-07-19 | 2022-04-18–2022-04-18 | FOOD & BEVERAGE | IndividualName withheld | $62.66 |
| 1572595 | 2022-07-19 | 2022-03-27–2022-04-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $80.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.98 |
| X0011511 | 2022-07-19 | 2022-06-24–2023-06-24 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $204.00 |
| 〃 | 〃 | 2022-06-24–2022-07-24 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $30.00 |
| X0013471 | 2022-07-21 | 2022-07-11–2022-10-11 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |