2rows
$91.64paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,548.182018 HON. AMATA COLEMAN RADEWAGEN ($301,548.18) · Median member: $302,276.68
2018 so far$583,898.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $258,966.66 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AMATA COLEMAN RADEWAGEN | 2018 | $301,548.18 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,966.66 |
| 2 | Contractual services | Itemized | $6,131.00 |
| 3 | Rent, communications and utilities | Itemized | $18,677.70 |
| 4 | Printing and franked mail | Itemized | $221.71 |
| 5 | Travel | Itemized | $12,408.63 |
| 6 | Equipment | Itemized | $528.44 |
| 7 | Supplies and materials | Itemized | $4,614.04 |
| Member total | $301,548.18 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,300.00 |
| PART-TIME EMPLOYEE | 4 | $27,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SPECIAL ASSISTANT | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,916.67 |
| EXECUTIVE ASSISTANT | 1 | $19,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $11,750.00 |
| LEG ASST/CASEWORKER/ASST COMMS | 1 | $10,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $9,916.66 |
| EDUC/GRANTS CORD. & FIELD REP | 1 | $9,749.99 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 1 | $9,749.99 |
| LEGISLATIVE ASST. & COMM ASST. | 1 | $9,583.33 |
| CONSTITUENT SERVICES REP | 1 | $8,500.01 |
| STAFF ASSISTANT | 1 | $7,166.67 |
| other titles | 1 | $6,333.33 |
| Payroll total | 20 | $258,966.66 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982974 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0623301 | 2018-05-08 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0620995 | 2018-05-09 | 2018-04-11–2018-04-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $186.00 |
| E0623216 | 2018-05-09 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| E0623300 | 2018-05-09 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| 989002 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0633095 | 2018-06-13 | 2018-06-01–2018-06-01 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| 995041 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614864 | 2018-04-09 | 2018-03-20–2018-04-19 | TELECOMSRV/EQ/TOLL CHARGE | BLUE SKY COMMUNICATION | $45.99 |
| 983401 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.82 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,653.80 |
| E0621631 | 2018-05-03 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $578.85 |
| 989426 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | AVAPUI LUA CORPORATION | $2,985.82 |
| E0626008 | 2018-05-16 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $827.00 |
| EMS0078397 | 2018-05-23 | 2018-04-01–2018-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $237.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.32 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.36 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.73 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0625746 | 2018-05-16 | 2018-05-09–2018-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616207 | 2018-04-16 | 2018-03-30–2018-03-30 | MEALS | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2018-04-06–2018-04-06 | MEALS | IndividualName withheld | $9.99 |
| E0618264 | 2018-04-19 | 2018-04-02–2018-04-05 | LODGING | IndividualName withheld | $535.38 |
| E0618441 | 2018-04-20 | 2018-03-30–2018-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.52 |
| E0618456 | 2018-04-20 | 2018-02-03–2018-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.63 |
| 〃 | 〃 | 2018-02-04–2018-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.34 |
| 〃 | 〃 | 2018-02-05–2018-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.74 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.90 |
| 〃 | 〃 | 2018-02-13–2018-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.10 |
| E0618881 | 2018-04-20 | 2018-02-05–2018-02-05 | MEALS | IndividualName withheld | $12.10 |
Equipment, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981602 | 2018-04-03 | 2018-03-22–2018-03-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $528.44 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981602 | 2018-04-03 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $502.26 |
| E0611942 | 2018-04-03 | 2018-03-24–2018-03-24 | FOOD & BEVERAGE | IndividualName withheld | $737.32 |
| E0612934 | 2018-04-04 | 2018-05-01–2018-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| E0612963 | 2018-04-04 | 2018-03-12–2018-03-12 | FOOD & BEVERAGE | IndividualName withheld | $57.94 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | IndividualName withheld | $45.15 |
| E0615432 | 2018-04-17 | 2018-04-02–2018-04-02 | FOOD & BEVERAGE | IndividualName withheld | $365.00 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $365.00 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | IndividualName withheld | $365.00 |
| 〃 | 〃 | 2018-04-06–2018-04-06 | FOOD & BEVERAGE | IndividualName withheld | $365.00 |
| E0616221 | 2018-04-18 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |