Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$275,732.352018 HON. AMATA COLEMAN RADEWAGEN ($10,862.11) · 2019 HON. AMATA COLEMAN RADEWAGEN ($264,870.24) · Median member: $301,016.28
2019 so far$264,870.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $250,291.65 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AMATA COLEMAN RADEWAGEN | 2018 | $10,862.11 |
| 2019 HON. AMATA COLEMAN RADEWAGEN | 2019 | $264,870.24 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,291.65 |
| 2 | Contractual services | Itemized | $6,650.94 |
| 3 | Rent, communications and utilities | Itemized | $7,922.77 |
| 4 | Printing and franked mail | Itemized | $143.77 |
| 5 | Travel | Itemized | $5,704.42 |
| 6 | Supplies and materials | Itemized | $5,018.80 |
| Member total | $275,732.35 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,250.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| PART-TIME EMPLOYEE | 5 | $19,791.66 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| EXECUTIVE ASSISTANT | 2 | $19,500.00 |
| OFFICE MANAGER/DO SCHEDULER | 2 | $12,249.99 |
| SPECIAL ASSISTANT | 2 | $11,250.00 |
| LEG ASST/CASEWORKER/ASST COMMS | 2 | $11,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $9,999.99 |
| EDUC/GRANTS CORD. & FIELD REP | 2 | $9,999.99 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 2 | $9,999.99 |
| LEGISLATIVE ASST. & COMM ASST. | 2 | $9,999.99 |
| SENIOR POLICY ADVISOR | 2 | $9,249.99 |
| CONSTITUENT SERVICES REP | 2 | $8,750.01 |
| other titles | 4 | $15,000.00 |
| Payroll total | 37 | $250,291.65 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071626 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01066515 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 | ||
| 01079007 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01080630 | WEB DEV HST EMAIL & RLTD SERV | CONSTANT CONTACT INC | $714.00 | ||
| 01092477 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01098166 | JANITORIAL AND MAINT SERV | NEILS ACE HOME CENTER | $11.94 | ||
| 01057339 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 | ||
| 01072340 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $530.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $729.98 | ||
| 01087495 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $843.22 | ||
| 01093711 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 | ||
| HRS0086841 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,915.40 | ||
| 01061739 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $738.59 |
Printing and franked mail, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.42 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.45 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01083269 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01079801 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.76 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $968.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,696.36 | ||
| 〃 | LODGING | 〃 | $205.89 | ||
| 〃 | CAR RENTAL | 〃 | $48.61 | ||
| 01086961 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,539.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 | ||
| 01085503 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $165.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $200.00 | ||
| 〃 | LODGING | IndividualName withheld | $150.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059960 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 | ||
| 01062037 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 | ||
| 01063609 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $107.64 | ||
| 01065976 | OFFICE SUPPLIES (OUTSIDE) | COST U LESS | $263.52 | ||
| 01065979 | FOOD & BEVERAGE | COST U LESS | $31.92 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.58 | ||
| 01072370 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $238.90 | ||
| 01073101 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 | ||
| 01074761 | FOOD & BEVERAGE | IndividualName withheld | $500.00 | ||
| 01075329 | FOOD & BEVERAGE | IndividualName withheld | $347.10 |