Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$312,950.252018 HON. AUMUA AMATA COLEMAN RADEWAGEN ($39.35) · 2019 HON. AUMUA AMATA COLEMAN RADEWAGEN ($312,910.90) · Median member: $303,726.00
2019 so far$577,781.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $263,008.31 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2018 | $39.35 |
| 2019 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2019 | $312,910.90 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,008.31 |
| 2 | Contractual services | Itemized | $7,687.50 |
| 3 | Rent, communications and utilities | Itemized | $10,594.40 |
| 4 | Printing and franked mail | Itemized | $3,108.04 |
| 5 | Travel | Itemized | $24,430.17 |
| 6 | Supplies and materials | Itemized | $4,121.83 |
| Member total | $312,950.25 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,700.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 3 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $12,249.99 |
| LEG ASST/CASEWORKER/ASST COMMS | 1 | $11,499.99 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $9,999.99 |
| EDUC/GRANTS CORD. & FIELD REP | 1 | $9,999.99 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 1 | $9,999.99 |
| SENIOR POLICY ADVISOR | 1 | $9,249.99 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| LEGISLATIVE ASST. & COMM ASST. | 1 | $7,500.00 |
| other titles | 5 | $23,058.33 |
| Payroll total | 22 | $263,008.31 |
Contractual services, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107961 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125402 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137408 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1141896 | 2019-06-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $947.50 |
| 1141897 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100630 | 2019-04-01 | 2019-03-01–2019-03-31 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $782.39 |
| 1119603 | 2019-05-14 | 2019-04-24–2019-04-24 | EQUIP RENTAL (EFF 1/3/03) | SKYVIEW INC | $105.00 |
| 1119560 | 2019-05-16 | 2019-05-07–2019-05-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.45 |
| HRS0088497 | 2019-05-23 | 2019-04-01–2019-04-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| 1127131 | 2019-05-29 | 2019-03-17–2019-03-17 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $39.72 |
| EMS0088675 | 2019-05-31 | 2019-04-01–2019-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.98 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.14 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.91 |
| 1114501 | 2019-04-30 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1126558 | 2019-05-28 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1133397 | 2019-06-10 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.00 |
| 1136569 | 2019-06-19 | 2019-06-06–2019-06-06 | PRINTING & REPRODUCTION | ISLAND BUSINESS CENTER | $2,767.50 |
| PIX0089344 | 2019-06-25 | 2019-06-05–2019-06-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
Travel, line by line63 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1115846 | 2019-05-07 | 2019-02-19–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$179.65 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2019-04-10–2019-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $2,908.63 |
| 〃 | 〃 | 2019-04-11–2019-04-20 | COMMERCIAL TRANSPORTATION | 〃 | $2,951.36 |
| 〃 | 〃 | 2019-04-15–2019-04-25 | COMMERCIAL TRANSPORTATION | 〃 | $2,332.36 |
| 1116453 | 2019-05-10 | 2019-04-11–2019-04-20 | MEALS | IndividualName withheld | $620.78 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.98 |
| 1116472 | 2019-05-16 | 2019-04-18–2019-04-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2019-04-11–2019-04-18 | LODGING | IndividualName withheld | $1,091.15 |
| 〃 | 〃 | 2019-04-12–2019-04-18 | CAR RENTAL | IndividualName withheld | $1,120.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100338 | 2019-04-01 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $500.00 |
| 1106492 | 2019-04-17 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $25.00 |
| 1106510 | 2019-04-17 | 2019-05-01–2019-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.79 |
| 1115207 | 2019-05-03 | 2019-04-16–2019-04-16 | FOOD & BEVERAGE | IndividualName withheld | $314.00 |
| 1115778 | 2019-05-06 | 2019-04-15–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | COST U LESS | $224.91 |
| 1118609 | 2019-05-09 | 2019-04-22–2019-04-22 | OFFICE SUPPLIES (OUTSIDE) | COST U LESS | $157.35 |
| 1116453 | 2019-05-10 | 2019-04-16–2019-04-18 | FOOD & BEVERAGE | IndividualName withheld | $492.00 |
| 1120084 | 2019-05-20 | 2019-04-23–2019-04-24 | FOOD & BEVERAGE | BREAKERS POINT INC | $1,000.00 |
| 1121204 | 2019-05-20 | 2019-06-01–2019-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |