Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$320,761.452019 HON. AUMUA AMATA COLEMAN RADEWAGEN ($16,814.46) · 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN ($303,946.99) · Median member: $362,416.13
2020 so far$303,946.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $265,266.62 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2019 | $16,814.46 |
| 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2020 | $303,946.99 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,266.62 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $19,460.45 |
| 4 | Printing and franked mail | Itemized | $100.69 |
| 5 | Travel | Itemized | $23,165.53 |
| 6 | Supplies and materials | Itemized | $2,238.16 |
| Member total | $320,761.45 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| PART-TIME EMPLOYEE | 6 | $21,249.99 |
| EXECUTIVE ASSISTANT | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| OFFICE MANAGER/DO SCHEDULER | 2 | $12,500.01 |
| LEG ASST/CASEWORKER/ASST COMMS | 2 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,499.99 |
| SPECIAL ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $9,999.99 |
| EDUC/GRANTS CORD. & FIELD REP | 2 | $9,999.99 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 2 | $9,999.99 |
| SENIOR POLICY ADVISOR | 2 | $9,249.99 |
| CONSTITUENT SERVICES REP | 2 | $8,750.01 |
| other titles | 7 | $17,666.66 |
| Payroll total | 41 | $265,266.62 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242261 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1243213 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256606 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1257286 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270626 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1271202 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243232 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1257305 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,978.50 |
| 1261132 | 2020-03-02 | 2020-02-06–2020-02-13 | UTILITIES | IndividualName withheld | $50.00 |
| 1265470 | 2020-03-05 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $698.46 |
| 1271216 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$32.85 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.90 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.24 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.60 |
| 1249889 | 2020-02-06 | 2019-12-10–2019-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $56.80 |
Travel, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1261126 | 2020-02-28 | 2020-02-06–2020-02-13 | CAR RENTAL | IndividualName withheld | $698.25 |
| 1261132 | 2020-03-02 | 2020-02-06–2020-02-13 | LODGING | IndividualName withheld | $1,091.15 |
| 1261154 | 2020-03-02 | 2020-02-07–2020-02-13 | MEALS | IndividualName withheld | $61.50 |
| 1265475 | 2020-03-09 | 2020-01-06–2020-01-06 | MEALS | IndividualName withheld | $104.00 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | MEALS | IndividualName withheld | $237.49 |
| 1265834 | 2020-03-09 | 2020-01-08–2020-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $878.00 |
| 〃 | 〃 | 2020-01-13–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $888.96 |
| 〃 | 〃 | 2020-01-30–2020-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-02-05–2020-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
Supplies and materials, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239813 | 2020-01-21 | 2020-01-01–2020-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.96 |
| 1253089 | 2020-02-12 | 2020-03-01–2020-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.41 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| 1265036 | 2020-03-05 | 2020-04-01–2020-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| 1265475 | 2020-03-09 | 2020-01-06–2020-01-13 | FOOD & BEVERAGE | IndividualName withheld | $455.99 |
| 〃 | 〃 | 2020-02-09–2020-02-20 | FOOD & BEVERAGE | IndividualName withheld | $1,068.90 |
| 1276969 | 2020-03-31 | 2020-02-16–2020-02-29 | FOOD & BEVERAGE | IMPACTOFFICE | $52.47 |
| 1248786 | 2020-01-30 | 2019-12-16–2019-12-31 | FOOD & BEVERAGE | IMPACTOFFICE | $32.03 |