1rows
$2,329.15paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$404,853.952017 HON. AMATA COLEMAN RADEWAGEN ($404,853.95) · Median member: $341,527.33
2017 so far$1,254,989.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $342,336.10 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AMATA COLEMAN RADEWAGEN | 2017 | $404,853.95 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,336.10 |
| 2 | Contractual services | Itemized | $5,395.00 |
| 3 | Rent, communications and utilities | Itemized | $22,460.22 |
| 4 | Printing and franked mail | Itemized | $57.44 |
| 5 | Travel | Itemized | $32,005.53 |
| 6 | Supplies and materials | Itemized | $2,599.66 |
| Member total | $404,853.95 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| PART-TIME EMPLOYEE | 4 | $41,700.01 |
| CHIEF OF STAFF | 1 | $38,699.99 |
| SPECIAL ASSISTANT | 2 | $31,000.00 |
| DISTRICT DIRECTOR | 1 | $27,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| EXECUTIVE ASSISTANT | 1 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,950.00 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $17,250.00 |
| LEG ASST/CASEWORKER/ASST COMMS | 1 | $14,999.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,750.00 |
| EDUC/GRANTS CORD. & FIELD REP | 1 | $14,249.99 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 1 | $14,249.99 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| LEGISLATIVE ASST. & COMM ASST. | 1 | $13,500.01 |
| CONSTITUENT SERVICES REP | 1 | $10,500.01 |
| other titles | 2 | $16,236.09 |
| Payroll total | 21 | $342,336.10 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948102 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956402 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0573116 | 2017-12-01 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0576030 | 2017-12-06 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| 959916 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948567 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.82 |
| E0562744 | 2017-10-25 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $863.26 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,228.56 |
| E0565779 | 2017-11-01 | 2017-10-20–2017-11-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $45.99 |
| 956877 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.82 |
| HRS0073326 | 2017-11-22 | 2017-10-01–2017-10-31 | RECORDING - (TRANSFER) | IndividualName withheld | $525.00 |
| E0574080 | 2017-11-27 | 2017-11-20–2017-12-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $45.99 |
| EMS0073475 | 2017-11-28 | 2017-10-01–2017-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.90 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.59 |
| E0571850 | 2017-11-14 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line78 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0565438 | 2017-10-31 | 2017-10-27–2017-10-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,373.16 |
| E0566408 | 2017-11-08 | 2017-05-04–2017-05-10 | COMMERCIAL TRANSPORTATION | HON AMATA COLEMAN RADEWAGEN | $2,329.15 |
| E0566705 | 2017-11-09 | 2017-10-16–2017-10-16 | MEALS | IndividualName withheld | $32.72 |
| 〃 | 〃 | 2017-10-17–2017-10-17 | MEALS | IndividualName withheld | $37.50 |
| 〃 | 〃 | 2017-10-24–2017-10-24 | MEALS | IndividualName withheld | $3.85 |
| 〃 | 〃 | 2017-10-25–2017-10-25 | MEALS | IndividualName withheld | $5.73 |
| 〃 | 〃 | 2017-10-16–2017-10-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.26 |
| 〃 | 〃 | 2017-10-24–2017-10-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.26 |
| 〃 | 〃 | 2017-10-25–2017-10-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.34 |
| E0568213 | 2017-11-14 | 2017-10-16–2017-10-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,533.16 |
Supplies and materials, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558250 | 2017-10-10 | 2017-11-01–2017-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $70.00 |
| E0562222 | 2017-10-18 | 2017-09-05–2017-09-05 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $255.00 |
| E0565778 | 2017-11-07 | 2017-10-17–2017-10-17 | FOOD & BEVERAGE | IndividualName withheld | $350.00 |
| 〃 | 〃 | 2017-10-18–2017-10-18 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2017-10-19–2017-10-19 | FOOD & BEVERAGE | IndividualName withheld | $350.00 |
| E0567599 | 2017-11-09 | 2017-12-01–2017-12-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.00 |
| E0571841 | 2017-11-21 | 2017-10-18–2017-10-18 | FOOD & BEVERAGE | IndividualName withheld | $49.96 |
| 〃 | 〃 | 2017-10-19–2017-10-19 | FOOD & BEVERAGE | IndividualName withheld | $74.46 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.11 |
| E0573535 | 2017-12-06 | 2017-10-30–2017-11-17 | FOOD & BEVERAGE | IndividualName withheld | $563.23 |