Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$440,968.542024 HON. JAMIE RASKIN ($13,360.48) · 2025 HON. JAMIE RASKIN ($427,608.06) · Median member: $451,616.33
2025 so far$427,608.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $390,785.47 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMIE RASKIN | 2024 | $13,360.48 |
| 2025 HON. JAMIE RASKIN | 2025 | $427,608.06 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,785.47 |
| 2 | Contractual services | Itemized | $16,440.00 |
| 3 | Rent, communications and utilities | Itemized | $15,783.12 |
| 4 | Printing and franked mail | Itemized | $1,258.48 |
| 5 | Travel | Itemized | $1,493.57 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $14,487.90 |
| Member total | $440,968.54 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| CASEWORKER | 6 | $42,750.00 |
| DISTRICT CHIEF | 2 | $39,000.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $28,224.99 |
| STAFF ASSISTANT | 3 | $26,055.56 |
| LEGISLATIVE DIRECTOR | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 3 | $23,872.21 |
| WRITER AND LEGISLATIVE ASSISTA | 2 | $23,499.99 |
| CASE MANAGER | 2 | $21,750.00 |
| DIRECTOR OF OUTREACH | 2 | $20,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,555.56 |
| SENIOR ADVISOR | 2 | $18,750.00 |
| DIGITAL MANAGER/PRESS SEC | 2 | $16,250.01 |
| SENIOR COUNSEL & STRATEGIC ADV | 2 | $7,958.33 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| other titles | 8 | $17,468.81 |
| Payroll total | 45 | $390,785.47 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804455 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812508 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817684 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0242434 | 2025-03-27 | 2025-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $10,320.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226953 | 2025-01-24 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $865.00 |
| X0233030 | 2025-02-19 | 2025-02-01–2025-02-01 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $86.48 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,421.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| X0235967 | 2025-03-05 | 2025-02-11–2025-02-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,367.40 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,422.85 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$113.60 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$143.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.54 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$114.60 |
| X0226996 | 2025-01-23 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $390.50 |
| X0233419 | 2025-02-19 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $316.00 |
| X0235126 | 2025-03-04 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0243231 | 2025-03-27 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $553.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.64 |
| X0221489 | 2025-01-02 | 2024-12-17–2024-12-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240407 | 2025-03-20 | 2025-02-18–2025-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.29 |
| X0239980 | 2025-03-24 | 2025-01-27–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.68 |
| X0240137 | 2025-03-24 | 2025-03-06–2025-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.88 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $19.00 |
| X0235902 | 2025-03-25 | 2025-02-04–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.43 |
| X0203699 | 2025-01-29 | 2024-09-04–2024-09-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $542.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $393.80 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $45.83 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $119.76 |
| X0228468 | 2025-01-29 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225229 | 2025-01-13 | 2025-01-11–2025-04-11 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$314.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.61 |
| X0232595 | 2025-02-12 | 2025-02-10–2025-02-10 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $12,250.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$555.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.28 |
| X0207864 | 2025-03-07 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$7.72 |
| X0238706 | 2025-03-11 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZG3YT14X1 | $14.99 |
| X0238713 | 2025-03-11 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZG35884I2 | $15.98 |
| X0238707 | 2025-03-12 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK MY8YK6QE3 | $24.18 |