Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
35 earlier →
Jul – Sep 2025Apr – 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$556,341.202024 HON. JAMIE RASKIN ($109.29) · 2025 HON. JAMIE RASKIN ($556,231.91) · Median member: $486,747.22
2025 so far$1,885,429.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $505,196.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMIE RASKIN | 2024 | $109.29 |
| 2025 HON. JAMIE RASKIN | 2025 | $556,231.91 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $505,196.11 |
| 2 | Contractual services | Itemized | $7,070.00 |
| 3 | Rent, communications and utilities | Itemized | $34,643.58 |
| 4 | Printing and franked mail | Itemized | $884.17 |
| 5 | Travel | Itemized | $760.07 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $7,067.27 |
| Member total | $556,341.20 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 3 | $60,069.99 |
| DISTRICT CHIEF | 1 | $46,565.01 |
| CHIEF OF STAFF | 1 | $43,399.99 |
| STAFF ASSISTANT | 2 | $42,000.00 |
| SENIOR COUNSEL | 1 | $41,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $33,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,133.34 |
| CASE MANAGER | 1 | $27,690.00 |
| WRITER AND LEGISLATIVE ASSISTA | 1 | $27,499.99 |
| DIRECTOR OF OUTREACH | 1 | $26,064.99 |
| SENIOR ADVISOR | 1 | $24,440.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,000.01 |
| DIGITAL MANAGER/PRESS SEC | 1 | $20,250.01 |
| PART-TIME EMPLOYEE | 1 | $10,200.01 |
| other titles | 7 | $17,432.75 |
| Payroll total | 26 | $505,196.11 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865820 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865821 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297466 | 2025-11-18 | 2025-08-08–2025-08-08 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $950.00 |
| 1874989 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292875 | 2025-10-01 | 2025-09-01–2025-09-30 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $865.00 |
| X0292874 | 2025-10-03 | 2025-07-01–2025-07-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $865.00 |
| X0292876 | 2025-10-03 | 2025-08-01–2025-08-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $865.00 |
| X0292870 | 2025-10-06 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $865.00 |
| X0292873 | 2025-10-06 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $865.00 |
| X0292867 | 2025-10-07 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $865.00 |
| X0292872 | 2025-10-07 | 2025-05-01–2025-05-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $865.00 |
| X0292868 | 2025-10-08 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $865.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$85.65 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$75.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.01 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.52 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.84 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$108.10 |
| X0290774 | 2025-10-01 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $192.00 |
| X0296306 | 2025-10-03 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.00 |
| X0297141 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0305234 | 2025-12-03 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $493.90 |
Travel, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295339 | 2025-10-03 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.70 |
| X0287522 | 2025-11-14 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.97 |
| X0297512 | 2025-11-17 | 2025-10-01–2025-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.72 |
| X0303832 | 2025-11-28 | 2025-10-24–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.21 |
| X0303837 | 2025-12-02 | 2025-10-24–2025-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.40 |
| X0304688 | 2025-12-19 | 2025-10-03–2025-10-03 | PARKING | IndividualName withheld | $4.45 |
| X0303814 | 2025-12-24 | 2025-11-05–2025-11-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.48 |
| X0313017 | 2025-12-31 | 2025-10-22–2025-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.71 |
| X0313026 | 2025-12-31 | 2025-12-08–2025-12-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.43 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298610 | 2025-11-18 | 2025-10-11–2026-01-11 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |
| X0299209 | 2025-11-19 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.90 |
| 〃 | 〃 | 2025-08-17–2025-09-16 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $69.61 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$230.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$252.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $476.00 |
| X0302487 | 2025-12-08 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NJ2Z30G22 | $343.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NJ50T7PB2 | $6.99 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NJ92I2XE2 | $27.98 |