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$447,337.832025 HON. JAMIE RASKIN ($37,515.53) · 2026 HON. JAMIE RASKIN ($409,822.30) · Median member: $497,960.53
2026 so far$409,822.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $389,473.13 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMIE RASKIN | 2025 | $37,515.53 |
| 2026 HON. JAMIE RASKIN | 2026 | $409,822.30 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,473.13 |
| 2 | Contractual services | Itemized | $24,480.00 |
| 3 | Rent, communications and utilities | Itemized | $29,795.08 |
| 4 | Printing and franked mail | Itemized | $154.76 |
| 5 | Travel | Itemized | $1,082.87 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $1,631.99 |
| Member total | $447,337.83 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 6 | $46,749.99 |
| CHIEF OF STAFF | 2 | $42,125.01 |
| DISTRICT CHIEF | 2 | $42,125.01 |
| STAFF ASSISTANT | 4 | $31,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,500.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $23,800.00 |
| WRITER AND LEGISLATIVE ASSISTA | 2 | $23,499.99 |
| CASE MANAGER | 2 | $23,250.00 |
| DIRECTOR OF OUTREACH | 2 | $21,624.99 |
| SENIOR ADVISOR | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| DIGITAL MANAGER/PRESS SEC | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,188.89 |
| PART-TIME EMPLOYEE | 2 | $8,000.01 |
| other titles | 8 | $13,359.19 |
| Payroll total | 45 | $389,473.13 |
Contractual services, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883433 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883277 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREP II OFFICE HOLDINGS LLC | $6,287.48 |
| X0321202 | 2026-01-29 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $865.00 |
| X0322489 | 2026-01-29 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $865.00 |
| 1889698 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREP II OFFICE HOLDINGS LLC | $6,287.48 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,430.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $528.69 |
| 1896403 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREP II OFFICE HOLDINGS LLC | $6,287.48 |
| X0330287 | 2026-03-16 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | BSREP II MD OFFICE MONROE LLC | $865.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$89.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.80 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.40 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$56.25 |
| X0334945 | 2026-03-24 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.51 |
Travel, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327134 | 2026-02-13 | 2026-02-05–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.26 |
| X0327572 | 2026-02-25 | 2026-02-12–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.80 |
| X0327786 | 2026-02-25 | 2026-02-12–2026-02-12 | PARKING | IndividualName withheld | $15.99 |
| X0318806 | 2026-02-26 | 2026-01-05–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.14 |
| X0325012 | 2026-03-09 | 2026-02-02–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.05 |
| X0330739 | 2026-03-09 | 2026-02-26–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.73 |
| X0332292 | 2026-03-09 | 2026-02-26–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.31 |
| X0333463 | 2026-03-24 | 2026-02-26–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.48 |
| X0335759 | 2026-03-24 | 2026-03-13–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.07 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $5.20 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318570 | 2026-01-21 | 2026-01-11–2026-04-11 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.36 |
| X0323827 | 2026-02-06 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK PQ7FZ3S43 | $19.65 |
| 〃 | 〃 | 2025-12-25–2026-01-21 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $88.68 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$301.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.49 |
| X0323641 | 2026-03-06 | 2026-01-20–2027-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2026-01-21–2026-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORE SUN SUBSCRIP | $1.06 |
| X0333029 | 2026-03-06 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK GJ1HX9Z63 | $21.98 |