Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$435,114.882022 HON. JAMIE RASKIN ($25,423.00) · 2023 HON. JAMIE RASKIN ($409,691.88) · Median member: $415,972.51
2023 so far$772,944.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $349,922.46 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMIE RASKIN | 2022 | $25,423.00 |
| 2023 HON. JAMIE RASKIN | 2023 | $409,691.88 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,922.46 |
| 2 | Contractual services | Itemized | $6,570.18 |
| 3 | Rent, communications and utilities | Itemized | $47,680.28 |
| 4 | Printing and franked mail | Itemized | $1,823.52 |
| 5 | Travel | Itemized | $594.89 |
| 6 | Equipment | Itemized | $26,054.00 |
| 7 | Supplies and materials | Itemized | $2,469.55 |
| Member total | $435,114.88 |
Staff, by title41 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT CHIEF | 1 | $37,500.00 |
| CASEWORKER | 2 | $28,375.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| SENIOR COUNSEL & STRATEGIC ADV | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| POLICY ADVISOR | 1 | $21,249.99 |
| CASE MANAGER | 1 | $20,499.99 |
| DIRECTOR OF OUTREACH | 1 | $19,749.99 |
| SENIOR ADVISOR | 1 | $18,125.01 |
| SCHEDULER/PRESS ASSISTANT | 1 | $17,375.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $11,111.12 |
| SHARED EMPLOYEE | 3 | $10,000.00 |
| other titles | 23 | $24,686.34 |
| Payroll total | 41 | $349,922.46 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650657 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0066505 | 2023-04-20 | 2023-04-18–2023-04-18 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $535.19 |
| 1658661 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0076687 | 2023-06-08 | 2023-02-21–2023-02-21 | JANITORIAL AND MAINT SERV | CITIBANK -READYREFRESH/WATERSERV | $94.99 |
| 1666671 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065920 | 2023-04-19 | 2023-04-01–2023-04-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $87.57 |
| 1654381 | 2023-04-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREP II OFFICE HOLDING LLC | $6,518.83 |
| 1654382 | 2023-04-20 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREP II OFFICE HOLDING LLC | $6,518.83 |
| 1654383 | 2023-04-20 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREP II OFFICE HOLDING LLC | $6,518.83 |
| 1654384 | 2023-04-20 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREP II OFFICE HOLDING LLC | $6,518.83 |
| X0065922 | 2023-04-20 | 2023-03-01–2023-03-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $90.68 |
| X0065548 | 2023-04-21 | 2023-03-05–2023-04-04 | UTILITIES | IndividualName withheld | $1,305.97 |
| X0066500 | 2023-04-21 | 2023-05-01–2023-05-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| X0059692 | 2023-04-25 | 2023-02-02–2023-03-01 | UTILITIES | CITIBANK -COMCAST | $111.18 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.91 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$100.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$103.25 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $731.11 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$110.25 |
| X0066499 | 2023-04-20 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $175.00 |
| X0066786 | 2023-04-21 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0067079 | 2023-04-24 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0078197 | 2023-06-07 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $846.95 |
| X0078198 | 2023-06-07 | 2023-05-26–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $119.00 |
Travel, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061431 | 2023-04-07 | 2023-03-07–2023-03-07 | PARKING | IndividualName withheld | $17.00 |
| X0056349 | 2023-04-10 | 2023-03-07–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.63 |
| X0073324 | 2023-05-19 | 2023-04-18–2023-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.47 |
| 〃 | 〃 | 2023-05-13–2023-05-13 | PARKING | IndividualName withheld | $4.00 |
| X0062163 | 2023-06-15 | 2023-01-03–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.15 |
| X0063162 | 2023-06-15 | 2023-04-04–2023-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.64 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1655428 | 2023-04-27 | 2023-04-20–2023-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $23,256.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | IndividualName withheld | $2,078.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064447 | 2023-04-12 | 2023-04-11–2023-07-11 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0066884 | 2023-04-25 | 2023-03-22–2023-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.89 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$564.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $729.64 |
| X0061204 | 2023-05-18 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC4KT8T40 | $19.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG0QS4B92 | $55.80 |
| 〃 | 〃 | 2023-03-24–2024-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.99 |
| X0068723 | 2023-05-30 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H72MY3WA2 | $104.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $572.24 |
| 〃 | 〃 | 2023-03-29–2024-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ENVATO | $198.00 |