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$423,972.002026 HON. JAMIE RASKIN ($423,972.00) · Median member: $445,551.61
2026 so far$833,794.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $389,734.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. JAMIE RASKIN | 2026 | $423,972.00 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,734.27 |
| 2 | Contractual services | Itemized | $283.50 |
| 3 | Rent, communications and utilities | Itemized | $27,770.82 |
| 4 | Printing and franked mail | Itemized | $2,613.35 |
| 5 | Travel | Itemized | $528.90 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $2,321.16 |
| Member total | $423,972.00 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 3 | $46,049.99 |
| CHIEF OF STAFF | 1 | $42,125.01 |
| DISTRICT CHIEF | 1 | $42,125.01 |
| STAFF ASSISTANT | 3 | $32,194.45 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| WRITER AND LEGISLATIVE ASSISTA | 1 | $23,499.99 |
| CASE MANAGER | 1 | $23,250.00 |
| DIRECTOR OF OUTREACH | 1 | $21,624.99 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| DIGITAL MANAGER/PRESS SEC | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,600.00 |
| PART-TIME EMPLOYEE | 1 | $8,000.01 |
| other titles | 12 | $16,264.78 |
| Payroll total | 31 | $389,734.27 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339127 | 2026-04-17 | 2026-02-26–2026-02-26 | SECURITY SERVICE | IndividualName withheld | $184.50 |
| X0339326 | 2026-05-18 | 2026-03-02–2027-03-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $99.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901423 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREP II OFFICE HOLDINGS LLC | $6,287.48 |
| X0339127 | 2026-04-17 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $138.26 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $169.50 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,527.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $528.69 |
| X0346089 | 2026-05-01 | 2026-05-01–2026-05-31 | DISTRICT OFFICE PARKING | BSREP II MD OFFICE MONROE LLC | $865.00 |
| 1907653 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREP II OFFICE HOLDINGS LLC | $6,287.48 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.14 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$84.71 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.64 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$57.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.74 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$82.49 |
| X0337748 | 2026-04-15 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,261.90 |
| X0347228 | 2026-04-30 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0363576 | 2026-06-30 | 2026-06-05–2026-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340149 | 2026-04-27 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.43 |
| X0344228 | 2026-05-04 | 2026-04-02–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.68 |
| X0354847 | 2026-05-27 | 2026-05-15–2026-05-15 | TAXI/RIDE SHARE | IndividualName withheld | $11.00 |
| X0354844 | 2026-05-28 | 2026-05-18–2026-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.37 |
| X0258976 | 2026-06-24 | 2026-05-31–2026-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.42 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342898 | 2026-04-14 | 2026-04-11–2026-07-10 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |
| X0339127 | 2026-04-17 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BP5M53E02 | $49.99 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.57 |
| 〃 | 〃 | 2026-02-19–2026-03-18 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $19.07 |
| 〃 | 〃 | 2026-03-19–2026-04-15 | WATER | 〃 | $88.68 |
| X0344029 | 2026-04-21 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$366.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $469.92 |
| X0339326 | 2026-05-18 | 2026-03-13–2026-04-13 | SOFTWARE LESS THAN $1000 | CITIBANK -CLAUDE.AI SUBSCRIPTION | $21.20 |