Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$402,256.662022 HON. JAMIE RASKIN ($39,003.87) · 2023 HON. JAMIE RASKIN ($363,252.79) · Median member: $417,256.24
2023 so far$363,252.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $356,763.67 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMIE RASKIN | 2022 | $39,003.87 |
| 2023 HON. JAMIE RASKIN | 2023 | $363,252.79 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,763.67 |
| 2 | Contractual services | Itemized | $6,209.41 |
| 3 | Rent, communications and utilities | Itemized | $12,567.85 |
| 4 | Printing and franked mail | Itemized | $1,760.01 |
| 5 | Travel | Itemized | $731.05 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $23,504.67 |
| Member total | $402,256.66 |
Staff, by title54 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 3 | $41,456.67 |
| DISTRICT DIRECTOR | 2 | $34,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,644.45 |
| COMMUNICATIONS DIRECTOR | 2 | $22,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,000.01 |
| DIRECTOR OF OUTREACH | 2 | $20,250.01 |
| SENIOR ADVISOR | 2 | $18,499.99 |
| SCHEDULER | 2 | $17,875.00 |
| DEPUTY CHIEF OF STAFF | 2 | $17,116.67 |
| PRESS ASSISTANT | 2 | $16,000.00 |
| SENIOR COUNSEL | 2 | $15,044.45 |
| CASEWORKER | 2 | $13,999.99 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $13,999.99 |
| STAFF ASSISTANT | 2 | $13,249.99 |
| SHARED EMPLOYEE | 5 | $12,650.00 |
| other titles | 18 | $53,726.46 |
| Payroll total | 54 | $356,763.67 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628632 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0041022 | 2023-02-06 | 2022-12-15–2023-01-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0046585 | 2023-02-06 | 2023-01-15–2023-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | MISCELLANEOUS OTHER SERVICES | CITIBANK -Amazon.com SW8NL9H73 | $259.90 |
| 1637470 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643404 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0034899 | 2023-02-07 | 2022-11-15–2022-11-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039622 | 2023-01-10 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | BSREPII OFFICE POOLING LLC | $760.00 |
| X0044702 | 2023-02-15 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.04 |
| X0051085 | 2023-02-17 | 2023-01-05–2023-02-04 | UTILITIES | IndividualName withheld | $1,894.71 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0051555 | 2023-02-27 | 2023-03-01–2023-03-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| X0051570 | 2023-02-27 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$119.75 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.85 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.17 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$89.15 |
| X0045492 | 2023-01-25 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $691.00 |
| X0046585 | 2023-02-06 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $19.99 |
| X0048749 | 2023-02-13 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $542.00 |
| X0050647 | 2023-02-17 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.82 |
Travel, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047086 | 2023-02-06 | 2023-01-20–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.70 |
| X0048665 | 2023-02-07 | 2023-02-01–2023-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.05 |
| X0048659 | 2023-02-09 | 2023-02-01–2023-02-04 | LODGING | IndividualName withheld | $348.03 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | MEALS | IndividualName withheld | $21.33 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | MEALS | IndividualName withheld | $17.64 |
| 〃 | 〃 | 2023-02-04–2023-02-04 | MEALS | IndividualName withheld | $12.11 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $14.38 |
| 〃 | 〃 | 2023-02-04–2023-02-04 | TAXI/RIDE SHARE | IndividualName withheld | $11.33 |
| X0048669 | 2023-02-10 | 2023-02-02–2023-02-02 | MEALS | IndividualName withheld | $28.66 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | MEALS | IndividualName withheld | $29.10 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043093 | 2023-01-19 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$304.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $728.14 |
| X0046704 | 2023-02-03 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.78 |
| X0046585 | 2023-02-06 | 2023-01-08–2023-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 2C92I4NL3 AMZN | $299.19 |
| 〃 | 〃 | 2023-01-14–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORESUN SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY REVIEW OF BOOKS | $99.95 |
| X0051554 | 2023-02-24 | 2023-01-11–2023-04-11 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.75 |