Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
34 earlier →
Apr – Jun 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$488,292.672025 HON. JAMIE RASKIN ($488,292.67) · Median member: $432,916.48
2025 so far$1,329,197.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $401,857.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMIE RASKIN | 2025 | $488,292.67 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,857.06 |
| 2 | Contractual services | Itemized | $7,740.10 |
| 3 | Rent, communications and utilities | Itemized | $69,352.87 |
| 4 | Printing and franked mail | Itemized | $3,636.14 |
| 5 | Travel | Itemized | $567.10 |
| 6 | Equipment | Itemized | $738.99 |
| 7 | Supplies and materials | Itemized | $4,400.41 |
| Member total | $488,292.67 |
Staff, by title39 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 3 | $45,727.77 |
| DISTRICT CHIEF | 1 | $41,083.34 |
| LEGISLATIVE DIRECTOR | 2 | $32,233.34 |
| STAFF ASSISTANT | 2 | $28,930.56 |
| LEGISLATIVE CORRESPONDENT | 3 | $26,453.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| WRITER AND LEGISLATIVE ASSISTA | 1 | $23,499.99 |
| CASE MANAGER | 1 | $22,866.67 |
| DIRECTOR OF OUTREACH | 1 | $21,305.55 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $19,680.56 |
| DIGITAL MANAGER/PRESS SEC | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $7,872.23 |
| PAID INTERN - HOUSE PROGRAM | 10 | $7,125.00 |
| other titles | 9 | $12,053.69 |
| Payroll total | 39 | $401,857.06 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844558 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851276 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0281056 | 2025-08-22 | 2025-03-19–2025-03-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,416.95 |
| X0281059 | 2025-08-25 | 2025-04-04–2025-04-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $203.15 |
| 1857697 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237774 | 2025-07-16 | 2025-02-02–2025-03-01 | UTILITIES | CITIBANK -COMCAST | $133.40 |
| X0245027 | 2025-07-16 | 2025-03-02–2025-04-01 | UTILITIES | CITIBANK -COMCAST | $133.40 |
| X0253253 | 2025-07-16 | 2025-04-02–2025-05-01 | UTILITIES | CITIBANK -COMCAST | $132.75 |
| X0261656 | 2025-07-16 | 2025-05-02–2025-06-01 | UTILITIES | IndividualName withheld | $132.75 |
| X0269728 | 2025-07-16 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $132.75 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,385.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.20 |
| MED0144355 | 2025-07-28 | 2025-07-08–2025-07-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $14.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.27 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$62.75 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$96.85 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.22 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.60 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$64.35 |
| X0268156 | 2025-07-01 | 2025-06-19–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0272297 | 2025-07-11 | 2025-05-19–2025-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,768.00 |
| X0281014 | 2025-08-29 | 2025-08-06–2025-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $296.00 |
| X0288205 | 2025-09-10 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $201.50 |
Travel, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263289 | 2025-07-09 | 2025-06-01–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.89 |
| X0259910 | 2025-08-21 | 2025-07-29–2025-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.72 |
| X0281964 | 2025-08-22 | 2025-07-30–2025-07-30 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $12.60 |
| X0283085 | 2025-08-22 | 2025-08-05–2025-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.34 |
| X0281959 | 2025-08-23 | 2025-05-29–2025-05-29 | TAXI/RIDE SHARE | IndividualName withheld | $13.50 |
| X0281251 | 2025-08-25 | 2025-08-05–2025-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.48 |
| X0274489 | 2025-09-03 | 2025-07-01–2025-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.46 |
| X0280131 | 2025-09-11 | 2025-08-02–2025-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.11 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273374 | 2025-07-16 | 2025-06-10–2027-06-10 | WARRANTIES | CITIBANK -AMAZON MKTPL NH6SB7HP0 | $18.99 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261653 | 2025-07-01 | 2025-05-13–2026-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $371.00 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $639.10 |
| X0273268 | 2025-07-16 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NH9QD3UH0 | $423.77 |
| 〃 | 〃 | 2025-04-29–2025-05-26 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $16.74 |
| 〃 | 〃 | 2025-05-27–2025-06-23 | WATER | 〃 | $16.74 |
| X0274049 | 2025-07-21 | 2025-07-11–2025-10-10 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |
| X0270436 | 2025-07-23 | 2025-06-17–2026-06-17 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $610.31 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $559.42 |
| X0273252 | 2025-07-23 | 2025-05-08–2025-05-08 | FOOD & BEVERAGE | IndividualName withheld | $115.98 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.60 |