Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$303,673.882019 HON. AUMUA AMATA COLEMAN RADEWAGEN ($7,291.55) · 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN ($296,382.33) · Median member: $323,093.34
2020 so far$600,329.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $261,500.02 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2019 | $7,291.55 |
| 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2020 | $296,382.33 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,500.02 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $18,828.07 |
| 4 | Printing and franked mail | Itemized | −$12.65 |
| 5 | Travel | Itemized | $5,325.39 |
| 6 | Equipment | Itemized | $7,291.55 |
| 7 | Supplies and materials | Itemized | $211.50 |
| Member total | $303,673.88 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 3 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.00 |
| LEG ASST/CASEWORKER/ASST COMMS | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $12,500.01 |
| 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 | 2 | $15,000.00 |
| Payroll total | 19 | $261,500.02 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284777 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1285371 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292323 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292930 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302384 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302993 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $255.00 |
| 1285385 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,141.03 |
| 1292943 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1296145 | 2020-05-21 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $761.65 |
| 1296153 | 2020-05-21 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $681.18 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
Travel, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286743 | 2020-04-23 | 2020-03-05–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $707.40 |
| 〃 | 〃 | 2020-03-05–2020-03-08 | CAR RENTAL | 〃 | $162.52 |
| 1288091 | 2020-04-30 | 2020-02-18–2020-02-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,664.11 |
| 〃 | 〃 | 2020-03-16–2020-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $138.00 |
| 〃 | 〃 | 2020-03-16–2020-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $1,716.96 |
| 1307664 | 2020-06-29 | 2020-01-08–2020-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $876.40 |
| 〃 | 〃 | 2020-02-05–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $60.00 |
Equipment, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,291.55 |
Supplies and materials, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1296133 | 2020-05-21 | 2020-05-01–2020-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| 1296137 | 2020-05-21 | 2020-06-01–2020-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.00 |
| 1306310 | 2020-06-22 | 2020-07-01–2020-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |