5rows
$150.05paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,379.272017 HON. AMATA COLEMAN RADEWAGEN ($297,379.27) · Median member: $294,398.14
2017 so far$850,135.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $244,058.34 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AMATA COLEMAN RADEWAGEN | 2017 | $297,379.27 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,058.34 |
| 2 | Contractual services | Itemized | $5,670.00 |
| 3 | Rent, communications and utilities | Itemized | $20,671.14 |
| 4 | Printing and franked mail | Itemized | $478.25 |
| 5 | Travel | Itemized | $22,906.13 |
| 6 | Supplies and materials | Itemized | $3,595.41 |
| Member total | $297,379.27 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,683.33 |
| PART-TIME EMPLOYEE | 4 | $27,000.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SPECIAL ASSISTANT | 2 | $21,833.33 |
| EXECUTIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE DIR/COMMUNICATIONS | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.00 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $11,250.00 |
| LEG ASST/CASEWORKER/ASST COMMS | 1 | $9,999.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $9,583.33 |
| EDUC/GRANTS CORD. & FIELD REP | 1 | $9,083.33 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 1 | $9,083.33 |
| CONSTITUENT SERVICES REP | 1 | $7,833.34 |
| LEGISLATIVE ASST. & COMM ASST. | 1 | $7,833.34 |
| STAFF ASSISTANT | 1 | $5,583.34 |
| other titles | 5 | $19,291.66 |
| Payroll total | 24 | $244,058.34 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931349 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0536635 | 2017-07-27 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0538850 | 2017-07-31 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| 936992 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0547793 | 2017-08-31 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| 942694 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931833 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.82 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $882.92 |
| E0536638 | 2017-07-26 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $775.01 |
| HRS0070156 | 2017-07-26 | 2017-06-01–2017-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| E0536643 | 2017-07-27 | 2017-05-12–2017-05-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $122.40 |
| 937481 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.82 |
| E0544254 | 2017-08-16 | 2017-07-20–2017-08-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $45.99 |
| E0543937 | 2017-08-21 | 2017-05-25–2017-05-26 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $102.95 |
Printing and franked mail, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.75 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.62 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.48 |
| E0545358 | 2017-08-18 | 2017-08-16–2017-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $289.80 |
| E0555735 | 2017-09-21 | 2017-09-19–2017-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.90 |
Travel, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534276 | 2017-07-13 | 2017-06-29–2017-06-29 | MEALS | HON AMATA COLEMAN RADEWAGEN | $49.98 |
| 〃 | 〃 | 2017-07-03–2017-07-03 | MEALS | 〃 | $15.69 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | MEALS | 〃 | $24.77 |
| E0532566 | 2017-07-19 | 2017-04-24–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $594.80 |
| 〃 | 〃 | 2017-03-30–2017-04-01 | LODGING | 〃 | $390.42 |
| E0532650 | 2017-07-19 | 2017-05-25–2017-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,747.32 |
| 〃 | 〃 | 2017-06-09–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $2,522.16 |
| 〃 | 〃 | 2017-05-25–2017-06-14 | MISCELLANEOUS TRAVEL | 〃 | $90.00 |
| E0533891 | 2017-07-20 | 2017-06-12–2017-06-12 | MEALS | IndividualName withheld | $68.65 |
| 〃 | 〃 | 2017-06-11–2017-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.68 |
Supplies and materials, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529462 | 2017-07-05 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | IMPACTOFFICE | $61.96 |
| E0534276 | 2017-07-13 | 2017-06-30–2017-06-30 | FOOD & BEVERAGE | HON AMATA COLEMAN RADEWAGEN | $31.61 |
| 930223 | 2017-07-17 | 2017-05-31–2017-05-31 | OFFICE SUPPLIES (OUTSIDE) | SSAB PAGO INC | $119.85 |
| E0532566 | 2017-07-19 | 2017-04-20–2017-04-20 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $409.50 |
| E0533891 | 2017-07-20 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | IndividualName withheld | $281.27 |
| E0536640 | 2017-07-27 | 2017-08-01–2017-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.00 |
| E0536643 | 2017-07-27 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.86 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.98 |
| E0538845 | 2017-08-02 | 2017-07-04–2017-07-04 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |