8rows
$1,374.31paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$271,989.822015 HON. AMATA COLEMAN RADEWAGEN ($34,650.93) · 2016 HON. AMATA COLEMAN RADEWAGEN ($237,338.89) · Median member: $302,567.93
2016 so far$237,338.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $212,583.36 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. AMATA COLEMAN RADEWAGEN | 2015 | $34,650.93 |
| 2016 HON. AMATA COLEMAN RADEWAGEN | 2016 | $237,338.89 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,583.36 |
| 2 | Contractual services | Itemized | $19,930.00 |
| 3 | Rent, communications and utilities | Itemized | $19,732.20 |
| 4 | Printing and franked mail | Itemized | $680.52 |
| 5 | Travel | Itemized | $14,462.80 |
| 6 | Equipment | Itemized | $142.86 |
| 7 | Supplies and materials | Itemized | $4,458.08 |
| Member total | $271,989.82 |
Staff, by title44 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| SPECIAL ASSISTANT | 4 | $22,750.00 |
| LEGISLATIVE DIR/COMMUNICATIONS | 2 | $20,000.01 |
| STAFF ASSISTANT | 8 | $18,800.00 |
| EXECUTIVE ASSISTANT | 2 | $18,249.99 |
| PART-TIME EMPLOYEE | 8 | $15,783.34 |
| CASEWORKER | 4 | $15,583.33 |
| SCHEDULER/OFFICE MANAGER | 2 | $9,583.34 |
| LEG ASST/LEG CORRESPONDENT | 2 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $8,750.01 |
| CONSTITUENT SERVICES REP | 2 | $7,500.00 |
| FIELD REPRESENTATIVE | 2 | $5,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $2,833.33 |
| EDUCATION COORD & FIELD REP | 1 | $2,750.00 |
| Payroll total | 44 | $212,583.36 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0384355 | 2016-03-22 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0384354 | 2016-03-23 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| 835247 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834917 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.72 |
| 840325 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.72 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,401.90 |
| 848264 | 2016-03-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.72 |
| EMS0057309 | 2016-03-29 | 2016-02-01–2016-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,287.04 |
| HRS0055539 | 2016-01-27 | 2015-12-01–2015-12-31 | RECORDING - (TRANSFER) | IndividualName withheld | $240.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.17 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0383504 | 2016-03-22 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $600.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.75 |
Travel, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363434 | 2016-01-20 | 2016-01-15–2016-01-16 | COMMERCIAL TRANSPORTATION | HON AMATA COLEMAN RADEWAGEN | $1,079.86 |
| 〃 | 〃 | 2016-01-07–2016-01-08 | LODGING | 〃 | $84.52 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | MEALS | 〃 | $29.51 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $96.45 |
| E0375586 | 2016-02-25 | 2016-01-02–2016-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,863.72 |
| E0379972 | 2016-03-10 | 2016-02-02–2016-02-02 | TAXI/PARKING/TOLLS | HON AMATA COLEMAN RADEWAGEN | $20.16 |
| E0383645 | 2016-03-18 | 2016-01-01–2016-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $7,230.41 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $97.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $38.94 |
| E0384808 | 2016-03-22 | 2016-01-28–2016-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
Supplies and materials, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363442 | 2016-01-28 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $37.59 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.92 |
| E0368309 | 2016-02-05 | 2016-03-01–2016-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $65.90 |
| E0368879 | 2016-02-05 | 2016-01-01–2016-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.90 |
| E0368893 | 2016-02-05 | 2016-02-01–2016-02-29 | WATER | CULLIGAN OF ANNAPOLIS | $65.90 |
| 843691 | 2016-02-18 | 2016-02-05–2016-02-05 | PUBLICATIONS/REFERENCE MAT'L | U.S. CAPITOL HISTORICAL SOCIETY | $2,910.00 |
| E0372946 | 2016-02-22 | 2016-01-28–2016-01-28 | WATER | COST U LESS | $89.30 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.52 |
| E0379213 | 2016-03-07 | 2016-04-01–2016-04-01 | WATER | CULLIGAN OF ANNAPOLIS | $65.90 |
| E0379217 | 2016-03-09 | 2016-02-26–2016-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.49 |