Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,133.922016 HON. AMATA COLEMAN RADEWAGEN ($53,617.99) · 2017 HON. AMATA COLEMAN RADEWAGEN ($248,515.93) · Median member: $297,702.03
2017 so far$248,515.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $236,938.93 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AMATA COLEMAN RADEWAGEN | 2016 | $53,617.99 |
| 2017 HON. AMATA COLEMAN RADEWAGEN | 2017 | $248,515.93 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,938.93 |
| 2 | Contractual services | Itemized | $5,120.00 |
| 3 | Rent, communications and utilities | Itemized | $27,044.04 |
| 4 | Printing and franked mail | Itemized | $1,535.25 |
| 5 | Travel | Itemized | $17,343.32 |
| 6 | Equipment | Itemized | $11,745.51 |
| 7 | Supplies and materials | Itemized | $2,406.87 |
| Member total | $302,133.92 |
Staff, by title46 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| PART-TIME EMPLOYEE | 7 | $25,847.26 |
| SPECIAL ASSISTANT | 4 | $24,250.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIR/COMMUNICATIONS | 2 | $21,749.99 |
| EXECUTIVE ASSISTANT | 2 | $19,750.00 |
| STAFF ASSISTANT | 4 | $16,416.66 |
| OFFICE MANAGER/DO SCHEDULER | 2 | $12,250.00 |
| CONSTITUENT SERVICES REP | 2 | $8,500.00 |
| CASEWORKER | 4 | $7,188.90 |
| LEG ASST/LEG CORRESPONDENT | 2 | $7,166.66 |
| EDUCATION COORD & FIELD REP | 2 | $6,500.00 |
| LOGISTICS & ADMINISTR COORD | 2 | $5,566.68 |
| LEGISLATIVE ASSISTANT/CORRES | 2 | $5,125.01 |
| STAFF ASST. LOGIS & ADM COORD | 1 | $3,544.44 |
| other titles | 6 | $16,833.33 |
| Payroll total | 46 | $236,938.93 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898147 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0483655 | 2017-02-02 | 2017-01-27–2017-01-27 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| 903425 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908809 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901658 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $3,271.34 |
| E0481044 | 2017-01-23 | 2017-01-01–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $29.05 |
| E0481540 | 2017-01-23 | 2017-01-01–2017-02-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $75.04 |
| E0483631 | 2017-02-10 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.95 |
| E0487695 | 2017-02-15 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.80 |
| 904188 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,700.30 |
| E0487908 | 2017-02-16 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $654.77 |
| E0487910 | 2017-02-17 | 2017-01-23–2017-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
| E0491036 | 2017-02-27 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $16.94 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.32 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.83 |
| E0487643 | 2017-02-15 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $490.00 |
| E0491039 | 2017-02-27 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $284.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.70 |
| E0501222 | 2017-03-30 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $749.35 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.45 |
Travel, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484641 | 2017-02-08 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,705.24 |
| E0488939 | 2017-02-16 | 2017-01-30–2017-01-30 | MEALS | IndividualName withheld | $10.82 |
| E0487921 | 2017-02-17 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| E0488944 | 2017-02-17 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $150.00 |
| E0488954 | 2017-02-17 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| E0490310 | 2017-02-24 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.00 |
| 〃 | 〃 | 2017-01-06–2017-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $4,510.46 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | MEALS | 〃 | $27.00 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | MEALS | 〃 | $53.52 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $41.72 |
Equipment, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902060 | 2017-02-08 | 2017-01-31–2017-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $10,043.00 |
| 906555 | 2017-02-22 | 2017-01-11–2017-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,702.51 |
Supplies and materials, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481034 | 2017-01-23 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | COST U LESS | $640.83 |
| E0481035 | 2017-01-25 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $75.12 |
| E0481042 | 2017-01-25 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $479.97 |
| E0482932 | 2017-01-31 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $45.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.00 |
| E0482947 | 2017-02-01 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $166.00 |
| E0483614 | 2017-02-01 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $75.00 |
| E0487639 | 2017-02-15 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.42 |