Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$432,192.872023 HON. JAMIE RASKIN ($20,734.45) · 2024 HON. JAMIE RASKIN ($411,458.42) · Median member: $434,778.14
2024 so far$796,420.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $393,666.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMIE RASKIN | 2023 | $20,734.45 |
| 2024 HON. JAMIE RASKIN | 2024 | $411,458.42 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,666.34 |
| 2 | Rent, communications and utilities | Itemized | $29,771.17 |
| 3 | Printing and franked mail | Itemized | $1,969.52 |
| 4 | Travel | Itemized | $2,530.90 |
| 5 | Equipment | Itemized | $720.00 |
| 6 | Supplies and materials | Itemized | $3,534.94 |
| Member total | $432,192.87 |
Staff, by title37 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| CASEWORKER | 4 | $40,355.55 |
| DISTRICT CHIEF | 1 | $39,000.00 |
| SENIOR COUNSEL & STRATEGIC ADV | 1 | $24,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,952.79 |
| POLICY ADVISOR | 1 | $21,875.01 |
| CASE MANAGER | 1 | $21,750.00 |
| DIRECTOR OF OUTREACH | 1 | $20,375.01 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,000.01 |
| WRITER | 1 | $15,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,624.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $11,538.88 |
| other titles | 18 | $43,152.45 |
| Payroll total | 37 | $393,666.34 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157034 | 2024-04-12 | 2024-02-01–2024-02-29 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $95.91 |
| X0157052 | 2024-04-12 | 2024-03-01–2024-03-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $97.37 |
| X0157054 | 2024-04-12 | 2024-04-01–2024-04-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $99.87 |
| X0159575 | 2024-04-23 | 2024-05-01–2024-05-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,798.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| X0167454 | 2024-05-24 | 2024-06-01–2024-06-30 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $760.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.49 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$128.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.42 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$144.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.81 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$114.55 |
| X0163340 | 2024-05-01 | 2024-04-26–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,765.00 |
| X0164520 | 2024-05-13 | 2024-02-08–2024-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0165849 | 2024-05-16 | 2024-05-06–2024-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154117 | 2024-04-09 | 2024-03-29–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.61 |
| X0151968 | 2024-04-10 | 2024-01-16–2024-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.79 |
| X0157078 | 2024-04-12 | 2024-04-07–2024-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.23 |
| X0150209 | 2024-04-17 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.66 |
| X0112910 | 2024-04-18 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.32 |
| X0137398 | 2024-04-30 | 2024-04-02–2024-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.37 |
| X0160300 | 2024-05-01 | 2024-04-20–2024-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.46 |
| X0165359 | 2024-05-16 | 2024-04-29–2024-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.44 |
| 〃 | 〃 | 2024-05-05–2024-05-05 | PARKING | IndividualName withheld | $2.00 |
| X0162053 | 2024-05-22 | 2024-04-18–2024-04-18 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $230.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154904 | 2024-04-15 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA0ZK9EQ0 | $34.98 |
| 〃 | 〃 | 2024-03-08–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORESUN SUBSCRIPTION | $19.96 |
| 〃 | 〃 | 2024-03-16–2024-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BANNERDIGITALSUBSCRPTN | $19.99 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $127.19 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HAUPPAUGE | $76.23 |
| X0158111 | 2024-04-17 | 2024-04-11–2024-07-10 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0159305 | 2024-04-23 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $39.20 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$527.00 |
| FRM0133514 | 2024-04-30 | 2024-03-08–2024-03-26 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $830.56 |