Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$438,957.142023 HON. JAMIE RASKIN ($20,334.45) · 2024 HON. JAMIE RASKIN ($418,622.69) · Median member: $453,807.92
2024 so far$1,215,043.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $403,460.13 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMIE RASKIN | 2023 | $20,334.45 |
| 2024 HON. JAMIE RASKIN | 2024 | $418,622.69 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,460.13 |
| 2 | Contractual services | Itemized | $2,679.09 |
| 3 | Rent, communications and utilities | Itemized | $29,004.68 |
| 4 | Printing and franked mail | Itemized | $780.83 |
| 5 | Travel | Itemized | $68.99 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $2,243.42 |
| Member total | $438,957.14 |
Staff, by title37 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| CASEWORKER | 3 | $42,750.00 |
| DISTRICT CHIEF | 1 | $39,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,224.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| SENIOR COUNSEL & STRATEGIC ADV | 1 | $23,874.99 |
| WRITER AND LEGISLATIVE ASSISTA | 1 | $23,499.99 |
| POLICY ADVISOR | 1 | $21,875.01 |
| CASE MANAGER | 1 | $21,750.00 |
| DIGITAL MANAGER/PRESS SEC | 1 | $21,305.57 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DIRECTOR OF OUTREACH | 1 | $20,375.01 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,000.01 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| other titles | 19 | $22,804.57 |
| Payroll total | 37 | $403,460.13 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178517 | 2024-07-16 | 2024-06-17–2024-06-17 | JANITORIAL AND MAINT SERV | CITIBANK -READYREFRESH/WATERSERV | $94.99 |
| X0181466 | 2024-07-22 | 2024-06-25–2024-06-25 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $398.25 |
| X0182511 | 2024-07-24 | 2024-06-27–2024-06-27 | JANITORIAL AND MAINT SERV | BSREPII OFFICE POOLING LLC | $25.00 |
| X0185629 | 2024-08-02 | 2024-06-26–2024-06-26 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $170.85 |
| X0187159 | 2024-08-19 | 2024-04-29–2025-04-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178517 | 2024-07-16 | 2024-06-02–2024-07-01 | UTILITIES | CITIBANK -COMCAST | $129.08 |
| X0181479 | 2024-07-22 | 2024-06-01–2024-06-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $96.97 |
| X0181480 | 2024-07-23 | 2024-07-01–2024-07-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $98.67 |
| X0182444 | 2024-07-25 | 2024-08-01–2024-08-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $865.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,319.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.19 |
| X0185629 | 2024-08-02 | 2024-05-30–2024-08-30 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $1.06 |
| X0184458 | 2024-08-22 | 2024-07-26–2024-07-26 | TEMPORARY SPACE RENTAL | CITIBANK -MAIN STREET CONNECT INC | $520.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.73 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$96.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.80 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$94.15 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$117.40 |
| X0191497 | 2024-09-03 | 2024-06-07–2024-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.50 |
| X0191498 | 2024-09-03 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $224.50 |
| X0191500 | 2024-09-03 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0191501 | 2024-09-03 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
Travel, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0160685 | 2024-08-02 | 2024-07-29–2024-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.51 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | PARKING | IndividualName withheld | $12.00 |
| X0185221 | 2024-09-03 | 2024-07-25–2024-07-25 | TAXI/RIDE SHARE | IndividualName withheld | $11.48 |
| X0191165 | 2024-09-03 | 2024-07-26–2024-07-26 | PARKING | IndividualName withheld | $12.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178517 | 2024-07-16 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.13 |
| 〃 | 〃 | 2024-05-19–2024-06-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $14.97 |
| X0181464 | 2024-07-22 | 2024-07-11–2024-10-10 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.31 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$320.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $483.99 |
| X0185629 | 2024-08-02 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC3RB9TR1 | $144.40 |
| 〃 | 〃 | 2024-07-10–2024-07-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RY66W9EV1 | $29.90 |
| 〃 | 〃 | 2024-07-09–2024-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |