Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$484,277.252022 HON. JAMIE RASKIN (−$2.30) · 2023 HON. JAMIE RASKIN ($484,279.55) · Median member: $505,537.67
2023 so far$1,733,349.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $439,127.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMIE RASKIN | 2022 | −$2.30 |
| 2023 HON. JAMIE RASKIN | 2023 | $484,279.55 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $439,127.90 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $30,044.07 |
| 4 | Printing and franked mail | Itemized | $2,484.23 |
| 5 | Travel | Itemized | $733.11 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $5,227.94 |
| Member total | $484,277.25 |
Staff, by title30 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 3 | $52,125.01 |
| CHIEF OF STAFF | 1 | $49,500.01 |
| DISTRICT CHIEF | 1 | $44,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,749.99 |
| SENIOR COUNSEL & STRATEGIC ADV | 1 | $27,700.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,250.01 |
| CASE MANAGER | 1 | $26,499.99 |
| WRITER | 1 | $25,749.99 |
| POLICY ADVISOR | 1 | $24,249.99 |
| DIRECTOR OF OUTREACH | 1 | $23,749.99 |
| SENIOR ADVISOR | 1 | $21,125.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $20,749.99 |
| STAFF ASSISTANT | 2 | $19,822.23 |
| SCHEDULER | 1 | $14,791.66 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| other titles | 12 | $24,564.03 |
| Payroll total | 30 | $439,127.90 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697536 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705101 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712424 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106331 | 2023-10-02 | 2023-08-05–2023-09-04 | UTILITIES | IndividualName withheld | $1,316.83 |
| X0105226 | 2023-10-05 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| 1698704 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREP II OFFICE HOLDING LLC | $6,518.83 |
| X0112056 | 2023-10-17 | 2023-09-05–2023-10-04 | UTILITIES | IndividualName withheld | $1,334.14 |
| X0108541 | 2023-10-19 | 2023-09-02–2023-10-01 | UTILITIES | CITIBANK -COMCAST | $111.19 |
| X0113727 | 2023-10-25 | 2023-11-01–2023-11-30 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.51 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$89.25 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$143.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.68 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.99 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| X0106447 | 2023-10-02 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0111347 | 2023-10-12 | 2023-10-06–2023-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0112498 | 2023-10-19 | 2023-10-11–2023-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,309.95 |
| X0123116 | 2023-12-05 | 2023-11-27–2023-11-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $448.50 |
Travel, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0090310 | 2023-10-03 | 2023-07-21–2023-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.08 |
| X0105036 | 2023-10-03 | 2023-09-19–2023-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.75 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $57.94 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $67.96 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $25.27 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | PARKING | IndividualName withheld | $24.95 |
| X0106668 | 2023-10-03 | 2023-09-12–2023-09-12 | MEALS | IndividualName withheld | $13.34 |
| X0106766 | 2023-10-03 | 2023-09-22–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.74 |
| X0109009 | 2023-10-04 | 2023-09-23–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.10 |
| X0109657 | 2023-10-06 | 2023-09-29–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.64 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108762 | 2023-10-13 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T15T07NH2 | $330.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T16J47OO2 | $159.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0111627 | 2023-10-17 | 2023-10-11–2024-01-11 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0108541 | 2023-10-19 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE STORE #R084 | $40.28 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $228.06 |
| 〃 | 〃 | 2023-07-27–2023-08-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $100.13 |
| 〃 | 〃 | 2023-08-19–2023-09-18 | WATER | 〃 | $107.33 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.99 |
| X0112588 | 2023-10-19 | 2023-06-27–2023-07-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $100.84 |