3rows
$247.84paid 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 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 2020Jul – Sep 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$352,954.612019 HON. AUMUA AMATA COLEMAN RADEWAGEN ($352,954.61) · Median member: $368,947.66
2019 so far$1,277,246.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $297,383.29 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2019 | $352,954.61 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,383.29 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $24,182.61 |
| 4 | Printing and franked mail | Itemized | $112.95 |
| 5 | Travel | Itemized | $14,346.19 |
| 6 | Supplies and materials | Itemized | $6,399.57 |
| Member total | $352,954.61 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,733.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,883.34 |
| DISTRICT DIRECTOR | 1 | $24,950.01 |
| PART-TIME EMPLOYEE | 3 | $24,249.99 |
| EXECUTIVE ASSISTANT | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,800.00 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $15,033.33 |
| LEG ASST/CASEWORKER/ASST COMMS | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,333.33 |
| EDUC/GRANTS CORD. & FIELD REP | 1 | $12,499.99 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 1 | $12,099.99 |
| SPECIAL ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $11,999.99 |
| SENIOR POLICY ADVISOR | 1 | $10,049.99 |
| STAFF ASST. LOGISTICS AND ADMI | 1 | $10,000.00 |
| other titles | 3 | $23,250.00 |
| Payroll total | 20 | $297,383.29 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196950 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197926 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211888 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212862 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226594 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227566 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187720 | 2019-10-02 | 2019-04-26–2019-04-28 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $92.34 |
| 1188719 | 2019-10-04 | 2019-07-16–2019-07-16 | UTILITIES | HON AMATA COLEMAN RADEWAGEN | $18.99 |
| 1191486 | 2019-10-10 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $756.04 |
| 1197947 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1201644 | 2019-10-25 | 2019-10-04–2019-10-04 | UTILITIES | IndividualName withheld | $50.00 |
| 1202720 | 2019-10-25 | 2019-10-12–2019-10-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $60.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,845.71 |
Printing and franked mail, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.15 |
| PIX0092763 | 2019-10-30 | 2019-10-21–2019-10-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| MED0094277 | 2019-12-30 | 2019-12-10–2019-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187720 | 2019-10-02 | 2019-04-26–2019-04-28 | LODGING | CITIBANK GOV CARD SERVICE | $344.90 |
| 1200786 | 2019-10-23 | 2019-05-24–2019-05-27 | LODGING | CITIBANK GOV CARD SERVICE | $517.35 |
| 〃 | 〃 | 2019-05-24–2019-05-26 | TAXI/PARKING/TOLLS | 〃 | $45.00 |
| 1201644 | 2019-10-25 | 2019-10-10–2019-10-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2019-10-03–2019-10-12 | MEALS | IndividualName withheld | $359.09 |
| 〃 | 〃 | 2019-10-03–2019-10-10 | GASOLINE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-10-03–2019-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $237.00 |
| 1204765 | 2019-11-04 | 2019-10-03–2019-10-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,156.96 |
| 〃 | 〃 | 2019-10-16–2019-10-17 | COMMERCIAL TRANSPORTATION | 〃 | $2,697.56 |
Supplies and materials, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188208 | 2019-10-02 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | HON AMATA COLEMAN RADEWAGEN | $191.05 |
| 1188674 | 2019-10-04 | 2019-07-11–2019-07-11 | FOOD & BEVERAGE | HON AMATA COLEMAN RADEWAGEN | $37.80 |
| 1190941 | 2019-10-09 | 2019-10-01–2019-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| 1194205 | 2019-10-15 | 2019-03-19–2019-03-19 | WATER | COST U LESS | $23.94 |
| 1194212 | 2019-10-15 | 2019-08-21–2019-08-21 | WATER | COST U LESS | $53.35 |
| 1195203 | 2019-10-18 | 2019-08-21–2019-08-21 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $79.99 |
| 1196035 | 2019-10-18 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $178.91 |
| 1200827 | 2019-10-24 | 2019-06-04–2019-06-04 | FOOD & BEVERAGE | IndividualName withheld | $666.60 |
| 〃 | 〃 | 2019-07-19–2019-07-19 | FOOD & BEVERAGE | IndividualName withheld | $349.80 |
| 〃 | 〃 | 2019-08-10–2019-08-10 | FOOD & BEVERAGE | IndividualName withheld | $782.64 |