Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$446,560.502024 HON. JAMIE RASKIN ($33,263.39) · 2025 HON. JAMIE RASKIN ($413,297.11) · Median member: $428,214.67
2025 so far$840,905.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $392,437.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMIE RASKIN | 2024 | $33,263.39 |
| 2025 HON. JAMIE RASKIN | 2025 | $413,297.11 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,437.52 |
| 2 | Contractual services | Itemized | $6,205.00 |
| 3 | Rent, communications and utilities | Itemized | $6,420.68 |
| 4 | Printing and franked mail | Itemized | $4,858.79 |
| 5 | Travel | Itemized | $1,139.17 |
| 6 | Equipment | Itemized | $33,887.41 |
| 7 | Supplies and materials | Itemized | $1,611.93 |
| Member total | $446,560.50 |
Staff, by title34 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 3 | $42,750.00 |
| DISTRICT CHIEF | 1 | $39,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $31,758.33 |
| STAFF ASSISTANT | 2 | $28,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| WRITER AND LEGISLATIVE ASSISTA | 1 | $23,499.99 |
| CASE MANAGER | 1 | $21,750.00 |
| DIRECTOR OF OUTREACH | 1 | $20,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| DIGITAL MANAGER/PRESS SEC | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $5,112.50 |
| other titles | 8 | $16,166.64 |
| Payroll total | 34 | $392,437.52 |
Contractual services, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824591 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0239397 | 2025-05-02 | 2025-04-24–2025-04-25 | TRAINING | IndividualName withheld | $85.00 |
| 1831501 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837978 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0142228 | 2025-04-25 | 2025-04-10–2025-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,428.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| MED0142993 | 2025-05-28 | 2025-05-08–2025-05-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,377.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.11 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.32 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.08 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$78.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $867.73 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$83.30 |
| X0258645 | 2025-05-27 | 2025-05-14–2025-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0259735 | 2025-05-28 | 2025-05-20–2025-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $526.60 |
| X0267113 | 2025-06-23 | 2025-06-13–2025-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,812.50 |
Travel, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0235903 | 2025-04-17 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.72 |
| X0246813 | 2025-05-08 | 2025-04-01–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.76 |
| X0257320 | 2025-05-27 | 2025-05-08–2025-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.50 |
| X0258977 | 2025-05-28 | 2025-05-16–2025-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.40 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $5.20 |
| X0258992 | 2025-05-28 | 2025-05-09–2025-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.80 |
| X0259721 | 2025-05-29 | 2025-05-16–2025-05-16 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $12.90 |
| X0259899 | 2025-05-29 | 2025-05-20–2025-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.78 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | PARKING | IndividualName withheld | $17.40 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | PARKING | IndividualName withheld | $15.00 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1828539 | 2025-04-28 | 2025-04-22–2025-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $27,174.02 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $397.50 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $3,005.31 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,590.58 |
Supplies and materials, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246590 | 2025-04-10 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.14 |
| 〃 | 〃 | 2025-01-27–2025-02-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $80.42 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.98 |
| X0249264 | 2025-04-20 | 2025-04-11–2025-07-11 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |
| X0249441 | 2025-04-21 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ID76Z6P83 | $214.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$203.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.26 |
| X0256421 | 2025-05-12 | 2025-04-07–2025-04-07 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 5R3YL9TU3 | $13.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 5W85N1A13 | $4.99 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA S672N4IP3 | $29.99 |