2rows
$17.52paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,106.372015 HON. AMATA COLEMAN RADEWAGEN ($899.44) · 2016 HON. AMATA COLEMAN RADEWAGEN ($550.00) · 2017 HON. AMATA COLEMAN RADEWAGEN ($32,306.94) · 2018 HON. AMATA COLEMAN RADEWAGEN ($282,349.99) · Median member: $335,905.50
2018 so far$282,349.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $268,441.68 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. AMATA COLEMAN RADEWAGEN | 2015 | $899.44 |
| 2016 HON. AMATA COLEMAN RADEWAGEN | 2016 | $550.00 |
| 2017 HON. AMATA COLEMAN RADEWAGEN | 2017 | $32,306.94 |
| 2018 HON. AMATA COLEMAN RADEWAGEN | 2018 | $282,349.99 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,441.68 |
| 2 | Contractual services | Itemized | $6,795.00 |
| 3 | Rent, communications and utilities | Itemized | $14,745.02 |
| 4 | Printing and franked mail | Itemized | $385.66 |
| 5 | Travel | Itemized | $18,471.42 |
| 6 | Equipment | Itemized | $2,341.44 |
| 7 | Supplies and materials | Itemized | $4,926.15 |
| Member total | $316,106.37 |
Staff, by title42 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,725.00 |
| PART-TIME EMPLOYEE | 8 | $29,800.01 |
| SPECIAL ASSISTANT | 4 | $24,750.01 |
| DISTRICT DIRECTOR | 2 | $24,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,300.00 |
| EXECUTIVE ASSISTANT | 2 | $19,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,550.00 |
| OFFICE MANAGER/DO SCHEDULER | 2 | $12,050.00 |
| LEG ASST/CASEWORKER/ASST COMMS | 2 | $10,799.99 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $10,383.33 |
| EDUC/GRANTS CORD. & FIELD REP | 2 | $10,049.99 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 2 | $10,049.99 |
| LEGISLATIVE ASST. & COMM ASST. | 2 | $9,550.01 |
| CONSTITUENT SERVICES REP | 2 | $8,500.01 |
| STAFF ASSISTANT | 2 | $7,050.01 |
| other titles | 4 | $8,883.32 |
| Payroll total | 42 | $268,441.68 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965553 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0594365 | 2018-01-26 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| 971643 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 979493 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0608516 | 2018-03-16 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0578987 | 2018-01-12 | 2016-12-05–2017-12-06 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $300.00 |
| E0590926 | 2018-01-18 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0590950 | 2018-01-18 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0591823 | 2018-01-26 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0591821 | 2018-01-26 | 2015-11-01–2015-11-30 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965995 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.82 |
| E0593458 | 2018-01-25 | 2018-01-20–2018-02-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $45.99 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $133.00 |
| 972070 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.82 |
| E0602254 | 2018-02-22 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $45.99 |
| E0602255 | 2018-02-23 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $743.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $874.33 |
| HRS0075940 | 2018-02-27 | 2018-01-01–2018-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.63 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.06 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.25 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.97 |
| E0587046 | 2018-01-11 | 2017-12-13–2017-12-13 | PRINTING & REPRODUCTION | ISLAND BUSINESS CENTER | $299.75 |
Travel, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591742 | 2018-01-17 | 2018-01-12–2018-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,518.58 |
| E0590768 | 2018-01-19 | 2018-01-09–2018-01-09 | MEALS | HON AMATA COLEMAN RADEWAGEN | $7.02 |
| E0590770 | 2018-01-19 | 2018-01-08–2018-01-08 | MEALS | HON AMATA COLEMAN RADEWAGEN | $10.50 |
| E0591892 | 2018-01-22 | 2018-01-04–2018-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,536.73 |
| E0592083 | 2018-01-22 | 2018-01-02–2018-01-15 | MEALS | IndividualName withheld | $435.41 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $52.00 |
| 969993 | 2018-02-01 | 2018-01-14–2018-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.00 |
| E0598690 | 2018-02-13 | 2018-01-30–2018-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2018-01-26–2018-01-30 | MEALS | IndividualName withheld | $726.78 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | GASOLINE | IndividualName withheld | $18.00 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 978921 | 2018-03-15 | 2018-02-21–2018-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,378.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $339.00 |
| 978940 | 2018-03-20 | 2015-12-28–2015-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $624.44 |
Supplies and materials, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587042 | 2018-01-11 | 2018-02-01–2018-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $70.00 |
| E0588163 | 2018-01-16 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $374.00 |
| E0588165 | 2018-01-19 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | SSAB PAGO INC | $175.00 |
| E0592083 | 2018-01-22 | 2018-01-02–2018-01-15 | FOOD & BEVERAGE | IndividualName withheld | $1,292.61 |
| E0595160 | 2018-01-30 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $637.37 |
| E0598860 | 2018-02-09 | 2018-03-01–2018-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| E0598690 | 2018-02-13 | 2018-01-27–2018-01-28 | FOOD & BEVERAGE | IndividualName withheld | $505.08 |
| E0598698 | 2018-02-13 | 2018-02-07–2018-02-07 | FOOD & BEVERAGE | IndividualName withheld | $190.06 |
| E0601758 | 2018-02-23 | 2018-02-05–2018-02-05 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $163.81 |