Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$476,125.392023 HON. JAMIE RASKIN ($476,125.39) · Median member: $437,588.26
2023 so far$1,249,070.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $421,995.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMIE RASKIN | 2023 | $476,125.39 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,995.56 |
| 2 | Contractual services | Itemized | $21,444.00 |
| 3 | Rent, communications and utilities | Itemized | $27,491.38 |
| 4 | Printing and franked mail | Itemized | $2,032.85 |
| 5 | Travel | Itemized | $267.41 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $2,174.19 |
| Member total | $476,125.39 |
Staff, by title37 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.01 |
| CASEWORKER | 3 | $43,055.57 |
| DISTRICT CHIEF | 1 | $40,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,249.99 |
| SENIOR COUNSEL & STRATEGIC ADV | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.01 |
| WRITER | 1 | $24,491.66 |
| POLICY ADVISOR | 1 | $23,749.99 |
| CASE MANAGER | 1 | $22,999.99 |
| DIRECTOR OF OUTREACH | 1 | $22,249.99 |
| SENIOR ADVISOR | 1 | $20,625.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $19,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,999.99 |
| STAFF ASSISTANT | 1 | $15,000.01 |
| SCHEDULER/PRESS ASSISTANT | 1 | $11,583.34 |
| other titles | 20 | $41,990.01 |
| Payroll total | 37 | $421,995.56 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674389 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0087586 | 2023-07-20 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| X0089709 | 2023-07-27 | 2023-07-20–2023-07-20 | SECURITY SERVICE | GLOBAL GUARDIAN LLC | $3,362.00 |
| X0091892 | 2023-08-09 | 2023-07-02–2023-07-04 | SECURITY SERVICE | CITIBANK -IN GLOBAL GUARDIAN LLC | $4,216.00 |
| 1682128 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689537 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0105228 | 2023-09-25 | 2023-09-12–2023-09-12 | JANITORIAL AND MAINT SERV | BSREPII OFFICE POOLING LLC | $6.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675569 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREP II OFFICE HOLDING LLC | $6,518.83 |
| X0088027 | 2023-07-20 | 2023-07-01–2023-07-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $89.92 |
| X0088376 | 2023-07-20 | 2023-06-05–2023-07-04 | UTILITIES | IndividualName withheld | $1,199.02 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $702.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| X0089919 | 2023-07-28 | 2023-08-01–2023-08-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| X0084577 | 2023-08-02 | 2023-06-16–2023-06-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2023-06-02–2023-07-01 | UTILITIES | CITIBANK -COMCAST | $111.19 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.88 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.69 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$179.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.34 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.24 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$150.15 |
| X0089760 | 2023-07-26 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0091892 | 2023-08-09 | 2023-06-09–2023-06-12 | ADVERTISEMENTS | CITIBANK -FACEBK CLXGPRXPJ2 | $499.00 |
| X0093894 | 2023-08-16 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076726 | 2023-07-17 | 2023-05-08–2023-05-08 | PARKING | IndividualName withheld | $18.00 |
| X0078509 | 2023-07-21 | 2023-06-02–2023-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.77 |
| X0092377 | 2023-08-14 | 2023-07-14–2023-07-14 | TAXI/RIDE SHARE | IndividualName withheld | $24.08 |
| X0098030 | 2023-08-28 | 2023-08-13–2023-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.74 |
| X0098979 | 2023-09-06 | 2023-01-03–2023-01-03 | PARKING | IndividualName withheld | $21.00 |
| X0100032 | 2023-09-06 | 2023-08-24–2023-08-24 | PARKING | IndividualName withheld | $7.00 |
| X0101105 | 2023-09-06 | 2023-08-25–2023-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.71 |
| X0101058 | 2023-09-08 | 2023-08-31–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.93 |
| X0102359 | 2023-09-14 | 2023-09-07–2023-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $65.32 |
| X0105065 | 2023-09-28 | 2023-09-01–2023-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.86 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673757 | 2023-07-13 | 2023-07-03–2023-07-03 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $84.00 |
| 1673758 | 2023-07-13 | 2023-07-03–2023-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.00 |
| X0076726 | 2023-07-17 | 2023-05-10–2024-05-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $84.79 |
| X0087590 | 2023-07-17 | 2023-07-11–2023-10-11 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0087977 | 2023-07-20 | 2023-05-05–2023-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SP HAMMER&STAIN | $100.00 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$100.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $119.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.55 |
| X0084590 | 2023-07-21 | 2023-06-16–2023-06-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $469.39 |