Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,085.482015 HON. AMATA COLEMAN RADEWAGEN ($181.50) · 2016 HON. AMATA COLEMAN RADEWAGEN ($275,903.98) · Median member: $292,350.17
2016 so far$793,498.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $219,666.65 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. AMATA COLEMAN RADEWAGEN | 2015 | $181.50 |
| 2016 HON. AMATA COLEMAN RADEWAGEN | 2016 | $275,903.98 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,666.65 |
| 2 | Contractual services | Itemized | $577.00 |
| 3 | Rent, communications and utilities | Itemized | $17,850.65 |
| 4 | Printing and franked mail | Itemized | $310.53 |
| 5 | Travel | Itemized | $34,138.21 |
| 6 | Equipment | Itemized | $232.38 |
| 7 | Supplies and materials | Itemized | $3,301.07 |
| 8 | Other | Itemized | $8.99 |
| Member total | $276,085.48 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SPECIAL ASSISTANT | 3 | $23,250.00 |
| LEGISLATIVE DIR/COMMUNICATIONS | 1 | $20,499.99 |
| EXECUTIVE ASSISTANT | 1 | $18,750.00 |
| CASEWORKER | 2 | $17,749.99 |
| PART-TIME EMPLOYEE | 3 | $14,750.01 |
| STAFF ASSISTANT | 2 | $13,750.00 |
| LEG ASST/LEG CORRESPONDENT | 1 | $9,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $8,750.01 |
| EDUCATION COORD & FIELD REP | 1 | $8,250.00 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $7,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $5,666.66 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $4,750.00 |
| Payroll total | 21 | $219,666.65 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418654 | 2016-07-06 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0426695 | 2016-07-28 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0437085 | 2016-09-06 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $27.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418650 | 2016-07-06 | 2016-03-20–2016-04-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $46.84 |
| E0418651 | 2016-07-06 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $705.73 |
| E0418652 | 2016-07-06 | 2016-06-20–2016-07-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $45.99 |
| E0418653 | 2016-07-06 | 2016-04-20–2016-05-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $45.99 |
| E0418663 | 2016-07-06 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $656.55 |
| E0418664 | 2016-07-06 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $45.99 |
| 867215 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.72 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,641.36 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.08 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.42 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.03 |
| E0423544 | 2016-07-15 | 2016-01-21–2016-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0439464 | 2016-09-12 | 2016-09-07–2016-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0431551 | 2016-08-12 | 2015-12-08–2015-12-08 | PRINTING & REPRODUCTION | ISLAND BUSINESS CENTER | $181.50 |
Travel, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419082 | 2016-07-06 | 2016-06-25–2016-06-25 | MEALS | IndividualName withheld | $122.80 |
| 〃 | 〃 | 2016-07-01–2016-07-01 | MEALS | IndividualName withheld | $199.10 |
| 866534 | 2016-07-15 | 2016-06-19–2016-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,536.76 |
| 〃 | 〃 | 2016-06-01–2016-06-13 | CAR RENTAL | 〃 | $1,689.99 |
| E0425231 | 2016-07-23 | 2016-05-27–2016-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.00 |
| E0425234 | 2016-07-25 | 2016-06-17–2016-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $899.86 |
| 〃 | 〃 | 2016-06-18–2016-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $495.00 |
| 〃 | 〃 | 2016-06-19–2016-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $1,038.36 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2016-06-27–2016-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $2,497.89 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423513 | 2016-07-21 | 2016-07-12–2016-07-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $89.52 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
Supplies and materials, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419082 | 2016-07-06 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | IndividualName withheld | $125.42 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $165.61 |
| 866534 | 2016-07-15 | 2016-06-02–2016-06-02 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $144.50 |
| 〃 | 〃 | 2016-06-03–2016-06-03 | FOOD & BEVERAGE | 〃 | $133.00 |
| E0423512 | 2016-07-20 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.44 |
| E0423546 | 2016-07-20 | 2016-08-01–2016-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $65.90 |
| E0423515 | 2016-07-21 | 2016-06-13–2016-06-13 | HABITATION EXPENSE | MANUAS INC | $164.31 |
| 870976 | 2016-07-27 | 2016-05-31–2016-05-31 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $37.35 |
| 〃 | 〃 | 2016-06-02–2016-06-02 | FOOD & BEVERAGE | 〃 | $22.85 |
| 〃 | 〃 | 2016-06-05–2016-06-05 | FOOD & BEVERAGE | 〃 | $49.00 |
Other, line by line1 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443581 | 2016-09-22 | 2016-08-07–2016-08-09 | FREIGHT CHARGES | CITIBANK GOV CARD SERVICE | $8.99 |