7rows
$163.02paid 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 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 2019Apr – Jun 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$346,101.302018 HON. AUMUA AMATA COLEMAN RADEWAGEN (−$409.12) · 2019 HON. AUMUA AMATA COLEMAN RADEWAGEN ($346,510.42) · Median member: $304,159.70
2019 so far$924,291.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $257,216.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2018 | −$409.12 |
| 2019 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2019 | $346,510.42 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,216.64 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $42,853.82 |
| 4 | Printing and franked mail | Itemized | $228.80 |
| 5 | Travel | Itemized | $30,530.77 |
| 6 | Equipment | Itemized | $63.59 |
| 7 | Supplies and materials | Itemized | $4,677.68 |
| Member total | $346,101.30 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| 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 |
| other titles | 4 | $18,216.66 |
| Payroll total | 21 | $257,216.64 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152221 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1153224 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167550 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1168536 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181320 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1182302 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143902 | 2019-07-09 | 2019-06-10–2019-06-17 | UTILITIES | IndividualName withheld | $50.00 |
| 1147400 | 2019-07-09 | 2019-06-06–2019-06-13 | UTILITIES | IndividualName withheld | $50.00 |
| 1150460 | 2019-07-15 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $948.95 |
| 1150464 | 2019-07-15 | 2019-04-01–2019-04-30 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| 1150468 | 2019-07-15 | 2019-05-01–2019-05-31 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| 1150473 | 2019-07-15 | 2019-06-01–2019-06-30 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| 1150790 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| 1156597 | 2019-07-18 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1156598 | 2019-07-18 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1156599 | 2019-07-18 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.94 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.06 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.90 |
| 1150493 | 2019-07-15 | 2019-06-10–2019-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1161800 | 2019-08-06 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | ISLAND BUSINESS CENTER | $13.00 |
| 1165950 | 2019-08-14 | 2019-08-08–2019-08-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line68 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143902 | 2019-07-09 | 2019-06-10–2019-06-17 | LODGING | IndividualName withheld | $1,021.65 |
| 〃 | 〃 | 2019-06-11–2019-06-16 | MEALS | IndividualName withheld | $88.20 |
| 1147225 | 2019-07-09 | 2019-06-10–2019-06-10 | MEALS | IndividualName withheld | $14.00 |
| 1147400 | 2019-07-09 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2019-06-06–2019-06-17 | LODGING | IndividualName withheld | $1,966.85 |
| 〃 | 〃 | 2019-06-06–2019-06-14 | MEALS | IndividualName withheld | $824.62 |
| 〃 | 〃 | 2019-06-07–2019-06-13 | CAR RENTAL | IndividualName withheld | $630.00 |
| 〃 | 〃 | 2019-06-06–2019-06-13 | GASOLINE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-06-06–2019-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $231.90 |
| 1147211 | 2019-07-10 | 2019-05-10–2019-05-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.60 |
Equipment, line by line1 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150100 | 2019-07-11 | 2019-05-17–2019-05-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.59 |
Supplies and materials, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146152 | 2019-07-02 | 2019-08-01–2019-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| 1146242 | 2019-07-02 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | IMPACTOFFICE | $38.85 |
| 1144862 | 2019-07-03 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | COST U LESS | $209.77 |
| 1146268 | 2019-07-05 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $162.38 |
| 1147386 | 2019-07-05 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $158.83 |
| 1147403 | 2019-07-09 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | IndividualName withheld | $752.09 |
| 1151377 | 2019-07-17 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $250.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $454.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.68 |
| 1158998 | 2019-08-02 | 2019-07-24–2019-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.95 |