Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$577,824.092023 HON. JAMIE RASKIN ($20,334.45) · 2024 HON. JAMIE RASKIN ($557,489.64) · Median member: $521,926.02
2024 so far$1,772,532.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $511,960.48 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMIE RASKIN | 2023 | $20,334.45 |
| 2024 HON. JAMIE RASKIN | 2024 | $557,489.64 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $511,960.48 |
| 2 | Rent, communications and utilities | Itemized | $30,106.99 |
| 3 | Printing and franked mail | Itemized | $1,023.87 |
| 4 | Travel | Itemized | $1,262.70 |
| 5 | Equipment | Itemized | $720.00 |
| 6 | Supplies and materials | Itemized | $32,750.05 |
| Member total | $577,824.09 |
Staff, by title32 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 3 | $63,750.00 |
| CHIEF OF STAFF | 2 | $52,373.33 |
| DISTRICT CHIEF | 1 | $46,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $40,224.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,750.00 |
| SENIOR COUNSEL & STRATEGIC ADV | 1 | $30,874.99 |
| CASE MANAGER | 1 | $30,750.00 |
| WRITER AND LEGISLATIVE ASSISTA | 1 | $30,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,499.99 |
| DIRECTOR OF OUTREACH | 1 | $26,375.01 |
| SENIOR ADVISOR | 1 | $24,750.00 |
| SCHEDULER | 1 | $24,000.01 |
| DIGITAL MANAGER/PRESS SEC | 1 | $21,250.01 |
| STAFF ASSISTANT | 1 | $19,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,500.00 |
| other titles | 13 | $32,362.17 |
| Payroll total | 32 | $511,960.48 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197423 | 2024-10-11 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $865.00 |
| 01784715 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREP II OFFICE HOLDING LLC | $6,778.15 |
| 01787619 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREP II OFFICE HOLDING LLC | −$6,778.15 |
| X0204023 | 2024-10-21 | 2024-09-01–2024-09-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $102.82 |
| X0204022 | 2024-10-25 | 2024-10-01–2024-10-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $105.27 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,321.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| X0205310 | 2024-10-29 | 2024-08-30–2024-09-30 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $10.59 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.94 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.50 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$68.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.79 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$85.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.39 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$141.60 |
| X0214356 | 2024-12-03 | 2024-11-22–2024-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0217537 | 2024-12-30 | 2024-09-25–2024-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $216.50 |
| X0217595 | 2024-12-30 | 2024-10-11–2024-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $517.90 |
Travel, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0186075 | 2024-10-01 | 2024-09-05–2024-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Southwest Airlines | $624.20 |
| X0201743 | 2024-10-10 | 2024-09-20–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.14 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.77 |
| X0205693 | 2024-10-29 | 2024-09-17–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.07 |
| X0200485 | 2024-10-31 | 2024-09-05–2024-09-05 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP | $51.93 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | TAXI/RIDE SHARE | 〃 | $27.77 |
| X0205696 | 2024-12-09 | 2024-11-22–2024-11-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.47 |
| X0214683 | 2024-12-30 | 2024-10-29–2024-10-29 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP | $23.55 |
| X0215531 | 2024-12-30 | 2024-09-03–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.91 |
| 〃 | 〃 | 2024-10-10–2024-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.81 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193131 | 2024-10-01 | 2024-08-12–2024-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.53 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $14.97 |
| 〃 | 〃 | 2024-07-07–2024-08-06 | WATER | 〃 | $77.81 |
| X0198409 | 2024-10-10 | 2024-10-01–2024-12-31 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $84.70 |
| X0204025 | 2024-10-21 | 2024-10-11–2025-01-10 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0203731 | 2024-10-22 | 2024-05-02–2024-05-02 | FOOD & BEVERAGE | IndividualName withheld | $89.58 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$223.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.00 |
| X0200485 | 2024-10-31 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK YP4N51P23 | $98.78 |