10rows
$663.71paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$357,838.762017 HON. AMATA COLEMAN RADEWAGEN ($195.37) · 2018 HON. AMATA COLEMAN RADEWAGEN ($357,643.39) · Median member: $312,059.33
2018 so far$941,541.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $261,709.72 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AMATA COLEMAN RADEWAGEN | 2017 | $195.37 |
| 2018 HON. AMATA COLEMAN RADEWAGEN | 2018 | $357,643.39 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,709.72 |
| 2 | Contractual services | Itemized | $5,670.00 |
| 3 | Rent, communications and utilities | Itemized | $21,832.08 |
| 4 | Printing and franked mail | Itemized | $921.57 |
| 5 | Travel | Itemized | $61,091.77 |
| 6 | Supplies and materials | Itemized | $6,613.62 |
| Member total | $357,838.76 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,075.00 |
| PART-TIME EMPLOYEE | 4 | $25,166.65 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SPECIAL ASSISTANT | 2 | $19,634.73 |
| EXECUTIVE ASSISTANT | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $12,249.99 |
| LEG ASST/CASEWORKER/ASST COMMS | 1 | $11,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $9,999.99 |
| EDUC/GRANTS CORD. & FIELD REP | 1 | $9,999.99 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE ASST. & COMM ASST. | 1 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 2 | $9,583.35 |
| Payroll total | 21 | $261,709.72 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638434 | 2018-07-05 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | AVAPUI LUA CORPORATION | $275.00 |
| 1001124 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009548 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0650831 | 2018-08-22 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| E0652234 | 2018-08-28 | 2018-08-24–2018-08-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1014481 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640245 | 2018-07-12 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $884.21 |
| E0640246 | 2018-07-13 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $807.08 |
| 1004624 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,985.82 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| E0643962 | 2018-07-26 | 2018-07-20–2018-08-19 | UTILITIES | BLUE SKY COMMUNICATION | $45.99 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,045.89 |
| E0647841 | 2018-08-13 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $903.02 |
| 1010440 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,985.82 |
Printing and franked mail, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.94 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.24 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.44 |
| E0651307 | 2018-08-27 | 2018-08-03–2018-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line142 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636775 | 2018-07-02 | 2018-05-08–2018-05-16 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $309.58 |
| 〃 | 〃 | 2018-05-10–2018-05-10 | TAXI/PARKING/TOLLS | 〃 | $13.35 |
| E0637721 | 2018-07-03 | 2018-04-04–2018-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2018-04-06–2018-04-06 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2018-04-10–2018-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $160.00 |
| 〃 | 〃 | 2018-05-15–2018-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $415.90 |
| 〃 | 〃 | 2018-04-10–2018-04-12 | LODGING | 〃 | $367.88 |
| E0637727 | 2018-07-05 | 2018-05-08–2018-05-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2018-05-17–2018-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2018-05-24–2018-05-24 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636775 | 2018-07-02 | 2018-05-24–2018-05-24 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $149.65 |
| E0637727 | 2018-07-05 | 2018-05-10–2018-05-10 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $80.00 |
| E0638436 | 2018-07-05 | 2018-08-01–2018-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| E0638088 | 2018-07-09 | 2018-04-15–2018-04-15 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $36.62 |
| E0641439 | 2018-07-17 | 2018-04-24–2018-04-24 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $199.12 |
| E0642084 | 2018-07-20 | 2018-07-15–2018-07-16 | FOOD & BEVERAGE | IndividualName withheld | $820.84 |
| E0643970 | 2018-07-26 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $26.00 |
| E0644297 | 2018-07-26 | 2018-07-18–2018-07-18 | FOOD & BEVERAGE | HON AMATA COLEMAN RADEWAGEN | $291.71 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.95 |
| E0645403 | 2018-08-03 | 2018-07-20–2018-07-29 | FOOD & BEVERAGE | IndividualName withheld | $1,710.56 |