Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$520,822.592021 HON. JAMIE RASKIN ($34.48) · 2022 HON. JAMIE RASKIN ($520,788.11) · Median member: $494,470.34
2022 so far$1,617,794.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $467,691.29 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMIE RASKIN | 2021 | $34.48 |
| 2022 HON. JAMIE RASKIN | 2022 | $520,788.11 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $467,691.29 |
| 2 | Contractual services | Itemized | $9,369.34 |
| 3 | Rent, communications and utilities | Itemized | $26,769.68 |
| 4 | Printing and franked mail | Itemized | $354.80 |
| 5 | Travel | Itemized | $59.29 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $15,858.19 |
| Member total | $520,822.59 |
Staff, by title29 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $52,000.01 |
| CHIEF OF STAFF | 1 | $49,116.67 |
| DISTRICT DIRECTOR | 1 | $39,500.66 |
| DEPUTY CHIEF OF STAFF | 1 | $34,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $29,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.00 |
| SENIOR COUNSEL | 1 | $28,000.00 |
| DIRECTOR OF OUTREACH | 1 | $26,750.01 |
| SENIOR ADVISOR | 1 | $23,749.99 |
| PRESS ASSISTANT | 1 | $22,000.00 |
| SCHEDULER | 1 | $21,875.00 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $19,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,500.00 |
| STAFF ASSISTANT | 1 | $17,249.99 |
| CASEWORKER | 1 | $16,499.99 |
| other titles | 13 | $41,448.97 |
| Payroll total | 29 | $467,691.29 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025257 | 2022-10-05 | 2022-09-15–2022-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1604604 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0029862 | 2022-11-09 | 2022-10-15–2022-11-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1612991 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621051 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0039084 | 2022-12-23 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023687 | 2022-10-13 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| 1605251 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $6,432.10 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.80 |
| X0025137 | 2022-10-26 | 2022-09-02–2022-10-01 | UTILITIES | CITIBANK -COMCAST | $95.07 |
| X0028590 | 2022-10-27 | 2022-09-05–2022-10-04 | UTILITIES | IndividualName withheld | $1,198.19 |
| X0029347 | 2022-10-31 | 2022-11-01–2022-11-30 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $700.00 |
| 1613635 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $6,432.10 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.29 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$29.30 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.98 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.89 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.86 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.48 |
Travel, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0032876 | 2022-11-17 | 2022-11-10–2022-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.51 |
| X0030806 | 2022-11-21 | 2022-11-01–2022-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.36 |
| 〃 | 〃 | 2022-10-17–2022-10-17 | PARKING | IndividualName withheld | $1.50 |
| X0033458 | 2022-11-22 | 2022-11-16–2022-11-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.92 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025257 | 2022-10-05 | 2022-09-24–2022-10-24 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $30.00 |
| X0027249 | 2022-10-13 | 2022-10-11–2023-01-11 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1604434 | 2022-10-14 | 2022-10-07–2022-10-07 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $35.50 |
| X0025137 | 2022-10-26 | 2022-07-27–2022-08-26 | WATER | CITIBANK -READYREFRESH BY NESTLE | $4.24 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.18 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | WATER | IMPACTOFFICE | $17.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $142.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.46 |
| 1610733 | 2022-11-07 | 2022-05-17–2023-05-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TNC NATION MAGAZINE | $59.00 |