Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,003.792015 HON. AMATA COLEMAN RADEWAGEN ($2,605.00) · 2016 HON. AMATA COLEMAN RADEWAGEN (−$841.12) · 2017 HON. AMATA COLEMAN RADEWAGEN ($304,239.91) · Median member: $289,986.76
2017 so far$552,755.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $246,100.02 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. AMATA COLEMAN RADEWAGEN | 2015 | $2,605.00 |
| 2016 HON. AMATA COLEMAN RADEWAGEN | 2016 | −$841.12 |
| 2017 HON. AMATA COLEMAN RADEWAGEN | 2017 | $304,239.91 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,100.02 |
| 2 | Contractual services | Itemized | $6,220.00 |
| 3 | Rent, communications and utilities | Itemized | $26,601.22 |
| 4 | Printing and franked mail | Itemized | $553.74 |
| 5 | Travel | Itemized | $4,650.76 |
| 6 | Equipment | Itemized | $8,582.40 |
| 7 | Supplies and materials | Itemized | $13,245.65 |
| 8 | Other | Itemized | $50.00 |
| Member total | $306,003.79 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,683.33 |
| PART-TIME EMPLOYEE | 4 | $29,500.02 |
| SPECIAL ASSISTANT | 2 | $25,250.00 |
| DISTRICT DIRECTOR | 1 | $24,750.01 |
| LEGISLATIVE DIR/COMMUNICATIONS | 1 | $21,666.66 |
| EXECUTIVE ASSISTANT | 1 | $19,750.00 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $12,250.00 |
| LEG ASST/CASEWORKER/ASST COMMS | 1 | $10,999.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $10,249.99 |
| EDUC/GRANTS CORD. & FIELD REP | 1 | $9,750.01 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 1 | $9,750.01 |
| CONSTITUENT SERVICES REP | 1 | $8,500.00 |
| LEGISLATIVE ASST. & COMM ASST. | 1 | $8,500.00 |
| STAFF ASST.LOGIS/ADM.CORD & LC | 1 | $7,249.99 |
| STAFF ASSISTANT | 1 | $6,250.00 |
| other titles | 1 | $6,000.01 |
| Payroll total | 20 | $246,100.02 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914394 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0509648 | 2017-04-21 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0509848 | 2017-04-24 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0509647 | 2017-04-26 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| 919989 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0521513 | 2017-06-07 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0521915 | 2017-06-08 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| 928109 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501207 | 2017-04-03 | 2017-03-21–2017-04-20 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $45.99 |
| E0503392 | 2017-04-06 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $777.15 |
| 914899 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.82 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,155.41 |
| HRS0067909 | 2017-04-28 | 2017-03-01–2017-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| E0511022 | 2017-05-03 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $939.01 |
| E0511781 | 2017-05-03 | 2017-04-20–2017-05-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $45.99 |
| 920490 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.82 |
Printing and franked mail, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.87 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.56 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.22 |
| 913380 | 2017-04-28 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0512136 | 2017-05-04 | 2017-04-11–2017-04-13 | LODGING | IndividualName withheld | $399.00 |
| E0512337 | 2017-05-05 | 2017-04-08–2017-04-26 | MEALS | IndividualName withheld | $359.91 |
| 〃 | 〃 | 2017-04-15–2017-04-15 | CAR RENTAL | IndividualName withheld | $61.41 |
| 〃 | 〃 | 2017-04-24–2017-04-26 | GASOLINE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2017-04-08–2017-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0512378 | 2017-05-05 | 2017-04-11–2017-04-11 | MEALS | IndividualName withheld | $38.85 |
| 〃 | 〃 | 2017-04-12–2017-04-12 | MEALS | IndividualName withheld | $61.35 |
| E0512381 | 2017-05-05 | 2017-04-11–2017-04-13 | LODGING | IndividualName withheld | $199.50 |
| E0512382 | 2017-05-05 | 2017-04-10–2017-04-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $400.00 |
| E0512383 | 2017-05-05 | 2017-03-30–2017-04-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $170.00 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 924419 | 2017-06-07 | 2017-04-30–2017-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $7,366.40 |
| 924649 | 2017-06-09 | 2017-05-31–2017-05-31 | WARRANTIES | HOUSECALL LLC | $99.00 |
| 929132 | 2017-06-19 | 2017-06-12–2017-06-12 | WARRANTIES | HOUSECALL LLC | $99.00 |
| 924728 | 2017-06-12 | 2017-02-27–2017-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $669.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $349.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501204 | 2017-04-03 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $49.98 |
| E0501211 | 2017-04-03 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | COST U LESS | $669.99 |
| E0501214 | 2017-04-03 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $53.66 |
| E0501223 | 2017-04-03 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $398.00 |
| E0501231 | 2017-04-03 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $195.00 |
| E0501235 | 2017-04-03 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | COST U LESS | $70.81 |
| E0503279 | 2017-04-06 | 2017-03-29–2017-03-29 | FOOD & BEVERAGE | COST U LESS | $77.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $877.10 |
| E0506278 | 2017-04-18 | 2017-05-01–2017-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.00 |
| E0506281 | 2017-04-18 | 2017-04-01–2017-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $70.00 |
Other, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0512643 | 2017-05-15 | 2017-04-25–2017-04-25 | FREIGHT CHARGES | IndividualName withheld | $50.00 |