10rows
$824.28paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$280,255.152016 HON. AMATA COLEMAN RADEWAGEN ($280,255.15) · Median member: $282,291.49
2016 so far$517,594.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $222,500.00 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AMATA COLEMAN RADEWAGEN | 2016 | $280,255.15 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,500.00 |
| 2 | Contractual services | Itemized | $825.00 |
| 3 | Rent, communications and utilities | Itemized | $16,395.75 |
| 4 | Printing and franked mail | Itemized | $675.43 |
| 5 | Travel | Itemized | $26,966.23 |
| 6 | Equipment | Itemized | $1,582.86 |
| 7 | Supplies and materials | Itemized | $11,309.88 |
| Member total | $280,255.15 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SPECIAL ASSISTANT | 2 | $23,250.00 |
| LEGISLATIVE DIR/COMMUNICATIONS | 1 | $20,166.67 |
| EXECUTIVE ASSISTANT | 1 | $18,416.66 |
| CASEWORKER | 2 | $16,749.99 |
| PART-TIME EMPLOYEE | 3 | $14,750.01 |
| STAFF ASSISTANT | 2 | $12,750.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,250.00 |
| LEG ASST/LEG CORRESPONDENT | 1 | $8,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $8,499.99 |
| EDUCATION COORD & FIELD REP | 1 | $8,250.00 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| Payroll total | 20 | $222,500.00 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388964 | 2016-04-06 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0398851 | 2016-05-04 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0408600 | 2016-06-02 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388969 | 2016-04-06 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $763.10 |
| E0389178 | 2016-04-06 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $689.30 |
| E0389177 | 2016-04-07 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $784.82 |
| E0388958 | 2016-04-14 | 2016-02-01–2016-03-31 | UTILITIES | BLUE SKY COMMUNICATION | $91.58 |
| 851344 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.72 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,389.11 |
| E0398516 | 2016-05-03 | 2016-04-21–2016-04-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.47 |
| E0398518 | 2016-05-03 | 2016-03-17–2016-03-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $70.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.42 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.11 |
| E0395556 | 2016-04-26 | 2016-02-16–2016-02-18 | PRINTING & REPRODUCTION | HON AMATA COLEMAN RADEWAGEN | $500.00 |
| E0402992 | 2016-05-16 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0402993 | 2016-05-16 | 2016-04-25–2016-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line58 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0394084 | 2016-04-19 | 2016-02-29–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,304.82 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | MEALS | 〃 | $36.60 |
| 〃 | 〃 | 2016-03-06–2016-03-06 | MEALS | 〃 | $17.37 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | MEALS | 〃 | $36.00 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | MEALS | 〃 | $70.00 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | MEALS | 〃 | $26.00 |
| 〃 | 〃 | 2016-03-13–2016-03-13 | MEALS | 〃 | $17.21 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | MEALS | 〃 | $45.80 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | MEALS | 〃 | $46.00 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | CAR RENTAL | 〃 | $32.52 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0394094 | 2016-04-25 | 2016-04-12–2016-04-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | SAMOA MARKETING | $795.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| E0406175 | 2016-05-24 | 2016-04-12–2016-04-12 | MAINTENANCE / REPAIRS | ISLAND BUSINESS CENTER | $645.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
Supplies and materials, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388966 | 2016-04-06 | 2016-05-01–2016-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $65.90 |
| E0390348 | 2016-04-11 | 2016-02-22–2016-02-22 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $44.98 |
| E0394094 | 2016-04-25 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | SAMOA MARKETING | $239.83 |
| E0394856 | 2016-04-25 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | IMPACTOFFICE | $12.25 |
| E0394860 | 2016-04-25 | 2016-04-05–2016-04-11 | FOOD & BEVERAGE | IndividualName withheld | $261.70 |
| 〃 | 〃 | 2016-04-05–2016-04-17 | FOOD & BEVERAGE | IndividualName withheld | $114.99 |
| 〃 | 〃 | 2016-04-09–2016-04-13 | FOOD & BEVERAGE | IndividualName withheld | $209.07 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.27 |
| E0398514 | 2016-05-03 | 2016-06-01–2016-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $65.90 |
| E0398517 | 2016-05-03 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $32.50 |