1rows
$180.00paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,456.602016 HON. AMATA COLEMAN RADEWAGEN ($356,456.60) · Median member: $323,677.86
2016 so far$1,149,954.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $305,793.87 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AMATA COLEMAN RADEWAGEN | 2016 | $356,456.60 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,793.87 |
| 2 | Contractual services | Itemized | $798.00 |
| 3 | Rent, communications and utilities | Itemized | $32,788.18 |
| 4 | Printing and franked mail | Itemized | $788.69 |
| 5 | Travel | Itemized | $14,666.09 |
| 6 | Equipment | Itemized | $142.95 |
| 7 | Supplies and materials | Itemized | $1,478.82 |
| Member total | $356,456.60 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| SPECIAL ASSISTANT | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $30,750.01 |
| CASEWORKER | 2 | $29,250.00 |
| LEGISLATIVE DIR/COMMUNICATIONS | 1 | $28,899.99 |
| PART-TIME EMPLOYEE | 3 | $28,650.01 |
| EXECUTIVE ASSISTANT | 1 | $26,750.00 |
| STAFF ASSISTANT | 2 | $22,799.99 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $18,750.00 |
| LEG ASST/LEG CORRESPONDENT | 1 | $17,249.99 |
| EDUCATION COORD & FIELD REP | 1 | $14,250.00 |
| CONSTITUENT SERVICES REP | 1 | $13,000.00 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $1,372.22 |
| LEGISLATIVE ASSISTANT | 1 | $321.67 |
| Payroll total | 19 | $305,793.87 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0463836 | 2016-11-29 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $248.00 |
| E0463840 | 2016-11-29 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0463848 | 2016-11-29 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882766 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.72 |
| E0445027 | 2016-10-18 | 2016-09-20–2016-10-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $91.98 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,748.67 |
| E0454977 | 2016-10-28 | 2016-10-20–2016-11-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $45.99 |
| HRS0062969 | 2016-10-28 | 2016-09-01–2016-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $70.00 |
| 887991 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.72 |
| EMS0063644 | 2016-11-28 | 2016-10-01–2016-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $717.48 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.84 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.42 |
| E0470489 | 2016-12-20 | 2016-12-09–2016-12-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449207 | 2016-10-12 | 2016-09-23–2016-09-23 | MEALS | IndividualName withheld | $32.61 |
| 〃 | 〃 | 2016-09-24–2016-09-24 | MEALS | IndividualName withheld | $386.64 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | MEALS | IndividualName withheld | $110.46 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | MEALS | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2016-10-01–2016-10-01 | MEALS | IndividualName withheld | $110.62 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $57.86 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | GASOLINE | IndividualName withheld | $18.00 |
| E0451787 | 2016-10-18 | 2016-09-23–2016-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,349.76 |
| E0454993 | 2016-11-01 | 2016-09-01–2016-09-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | 〃 | $854.10 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.71 |
Supplies and materials, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447517 | 2016-10-03 | 2016-05-31–2016-05-31 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $158.30 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | FOOD & BEVERAGE | 〃 | $105.00 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | FOOD & BEVERAGE | 〃 | $242.00 |
| E0449207 | 2016-10-12 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | IndividualName withheld | $87.91 |
| E0460769 | 2016-11-18 | 2016-10-24–2016-11-13 | FOOD & BEVERAGE | IndividualName withheld | $274.75 |
| E0470492 | 2016-12-20 | 2016-12-01–2016-12-31 | WATER | CULLIGAN OF ANNAPOLIS | $65.90 |
| E0470499 | 2016-12-20 | 2016-11-01–2016-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $65.90 |
| E0470514 | 2016-12-20 | 2016-12-08–2016-12-08 | OFFICE SUPPLIES (OUTSIDE) | SAMOA MARKETING | $203.20 |
| RMS0064624 | 2016-12-31 | 2016-12-01–2016-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.86 |