Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$444,900.132023 HON. JAMIE RASKIN ($59,937.90) · 2024 HON. JAMIE RASKIN ($384,962.23) · Median member: $491,359.06
2024 so far$384,962.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $381,143.11 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMIE RASKIN | 2023 | $59,937.90 |
| 2024 HON. JAMIE RASKIN | 2024 | $384,962.23 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,143.11 |
| 2 | Contractual services | Itemized | $24,351.11 |
| 3 | Rent, communications and utilities | Itemized | $30,646.64 |
| 4 | Printing and franked mail | Itemized | $621.01 |
| 5 | Travel | Itemized | $1,043.33 |
| 6 | Equipment | Itemized | $4,341.29 |
| 7 | Supplies and materials | Itemized | $2,753.64 |
| Member total | $444,900.13 |
Staff, by title48 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| CASEWORKER | 6 | $42,125.01 |
| DISTRICT CHIEF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,749.99 |
| WRITER | 2 | $22,749.99 |
| SENIOR COUNSEL & STRATEGIC ADV | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,250.01 |
| POLICY ADVISOR | 2 | $21,249.99 |
| CASE MANAGER | 2 | $20,499.99 |
| DIRECTOR OF OUTREACH | 2 | $19,749.99 |
| SENIOR ADVISOR | 2 | $18,125.01 |
| STAFF ASSISTANT | 4 | $17,500.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $16,749.99 |
| SCHEDULER | 2 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| other titles | 13 | $28,143.13 |
| Payroll total | 48 | $381,143.11 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0124160 | 2024-01-05 | 2023-11-09–2023-11-09 | INSURANCE | IndividualName withheld | $14.11 |
| 1720920 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0141158 | 2024-02-12 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0148330 | 2024-03-07 | 2023-07-17–2023-07-17 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
| X0148328 | 2024-03-08 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136649 | 2024-01-23 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,937.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| X0147490 | 2024-03-11 | 2024-02-02–2024-03-01 | UTILITIES | CITIBANK -COMCAST | $129.08 |
| X0151487 | 2024-03-22 | 2024-02-07–2024-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.90 |
| X0151566 | 2024-03-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$124.85 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.34 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.49 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$52.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.08 |
| X0152022 | 2024-03-27 | 2023-12-18–2023-12-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137399 | 2024-01-25 | 2024-01-22–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.26 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | PARKING | IndividualName withheld | $2.10 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | PARKING | IndividualName withheld | $32.00 |
| X0138760 | 2024-03-11 | 2024-01-15–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $298.20 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$149.10 |
| 〃 | 〃 | 〃 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Southwest Airlines | $282.98 |
| X0141128 | 2024-03-15 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.25 |
| X0124160 | 2024-01-05 | 2023-11-09–2023-11-09 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $332.00 |
| X0137399 | 2024-01-25 | 2023-12-09–2023-12-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.04 |
| X0131923 | 2024-02-13 | 2023-12-07–2023-12-07 | PARKING | CITIBANK -DC PARK METER MULTI | $4.60 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,478.67 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1727072 | 2024-02-08 | 2023-12-18–2023-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,142.62 |
Supplies and materials, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135249 | 2024-01-19 | 2024-01-11–2024-04-11 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$645.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $645.45 |
| FRM0131917 | 2024-02-27 | 2023-12-21–2024-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0144769 | 2024-02-28 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RT0HS6Z12 | $59.42 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R81FK40S2 | $33.98 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT1MN1JR2 | $111.89 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT95Z49Q0 | $57.96 |
| 〃 | 〃 | 2024-01-20–2024-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BANNERDIGITALSUBSCRPTN | $19.99 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |