1rows
$7.07paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,733.082016 HON. AMATA COLEMAN RADEWAGEN ($1,823.00) · 2018 HON. AMATA COLEMAN RADEWAGEN ($327,910.08) · Median member: $350,022.37
2018 so far$1,269,451.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $276,293.07 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AMATA COLEMAN RADEWAGEN | 2016 | $1,823.00 |
| 2018 HON. AMATA COLEMAN RADEWAGEN | 2018 | $327,910.08 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,293.07 |
| 2 | Contractual services | Itemized | $5,395.00 |
| 3 | Rent, communications and utilities | Itemized | $27,216.15 |
| 4 | Printing and franked mail | Itemized | $686.90 |
| 5 | Travel | Itemized | $11,686.28 |
| 6 | Equipment | Itemized | $1,123.00 |
| 7 | Supplies and materials | Itemized | $7,332.68 |
| Member total | $329,733.08 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.01 |
| DISTRICT DIRECTOR | 1 | $24,750.01 |
| EXECUTIVE ASSISTANT | 1 | $21,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,100.00 |
| PART-TIME EMPLOYEE | 3 | $17,011.13 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $14,749.99 |
| LEG ASST/CASEWORKER/ASST COMMS | 1 | $13,100.01 |
| EDUC/GRANTS CORD. & FIELD REP | 1 | $12,499.99 |
| LEGISLATIVE ASST. & COMM ASST. | 1 | $12,199.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $11,999.99 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 1 | $11,999.99 |
| SPECIAL ASSISTANT | 1 | $11,750.00 |
| SENIOR POLICY ADVISOR | 1 | $10,249.99 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| other titles | 3 | $18,531.96 |
| Payroll total | 20 | $276,293.07 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021662 | 2018-10-05 | 2018-10-01–2018-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1025215 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1038320 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1045485 | 2018-12-04 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1050773 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1026092 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,985.82 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5,983.97 |
| 1039194 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,985.82 |
| EMS0083406 | 2018-11-26 | 2018-10-01–2018-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5,280.66 |
| 1043477 | 2018-11-27 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $1,247.99 |
| 1043490 | 2018-11-27 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $1,104.05 |
Printing and franked mail, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.20 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.70 |
| 1024388 | 2018-10-16 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ISLAND BUSINESS CENTER | $110.00 |
| 1048751 | 2018-12-12 | 2018-12-10–2018-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022214 | 2018-10-10 | 2018-09-27–2018-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $369.00 |
| 〃 | 〃 | 2018-09-24–2018-09-27 | LODGING | IndividualName withheld | $507.35 |
| 〃 | 〃 | 2018-09-24–2018-09-28 | MEALS | IndividualName withheld | $187.67 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | GASOLINE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2018-09-24–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $143.00 |
| 1022652 | 2018-10-10 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2018-09-24–2018-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $2,363.76 |
| 1023381 | 2018-10-12 | 2018-05-29–2018-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $13.75 |
| 1037781 | 2018-11-19 | 2018-11-09–2018-11-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $400.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024463 | 2018-10-16 | 2018-09-21–2018-09-21 | MAINTENANCE / REPAIRS | ISLAND BUSINESS CENTER | $75.00 |
| 1021745 | 2018-10-09 | 2017-03-02–2017-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $729.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $319.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0656296 | 2018-10-01 | 2018-10-01–2018-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| 1021611 | 2018-10-10 | 2018-11-01–2018-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| 1022214 | 2018-10-10 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $117.40 |
| 1024433 | 2018-10-16 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $3,975.00 |
| 1031212 | 2018-10-29 | 2018-10-19–2018-10-24 | FOOD & BEVERAGE | IndividualName withheld | $779.03 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1037781 | 2018-11-19 | 2018-11-04–2018-11-08 | FOOD & BEVERAGE | IndividualName withheld | $872.58 |
| 1042327 | 2018-11-20 | 2018-12-01–2018-12-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| 1043504 | 2018-11-27 | 2018-11-26–2018-11-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1043677 | 2018-11-28 | 2018-05-29–2018-05-29 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $87.00 |