6rows
$213.16paid 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 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 2020Apr – Jun 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$326,117.312019 HON. AUMUA AMATA COLEMAN RADEWAGEN ($544.74) · 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN ($325,572.57) · Median member: $321,766.04
2020 so far$925,901.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $267,000.03 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2019 | $544.74 |
| 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2020 | $325,572.57 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,000.03 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $33,332.02 |
| 4 | Printing and franked mail | Itemized | $793.80 |
| 5 | Travel | Itemized | $12,287.89 |
| 6 | Supplies and materials | Itemized | $2,173.57 |
| Member total | $326,117.31 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 3 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| 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 | $267,000.03 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312609 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1313229 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322948 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323573 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333198 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333826 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307592 | 2020-07-01 | 2020-05-01–2020-05-31 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| 1307607 | 2020-07-01 | 2020-06-01–2020-06-30 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| 1310516 | 2020-07-10 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $1,048.93 |
| 1311133 | 2020-07-16 | 2020-05-30–2020-05-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $18.99 |
| 1313244 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1315577 | 2020-07-17 | 2020-05-31–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $13.92 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5,610.74 |
| 1320226 | 2020-08-05 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $1,068.49 |
Printing and franked mail, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.30 |
| 1324094 | 2020-08-20 | 2020-05-26–2020-05-26 | PRINTING & REPRODUCTION | ISLAND BUSINESS CENTER | $797.50 |
Travel, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308549 | 2020-07-07 | 2020-01-08–2020-01-08 | MEALS | HON AMATA COLEMAN RADEWAGEN | $14.92 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | MEALS | 〃 | $9.58 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | MEALS | 〃 | $17.94 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | MEALS | 〃 | $9.58 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | MEALS | 〃 | $62.59 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | 〃 | $98.55 |
| 1311133 | 2020-07-16 | 2020-05-30–2020-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $476.16 |
| 〃 | 〃 | 2020-06-08–2020-06-09 | LODGING | 〃 | $13.92 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | MEALS | 〃 | $45.68 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | MEALS | 〃 | $40.77 |
Supplies and materials, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308540 | 2020-07-02 | 2020-08-01–2020-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| 1308568 | 2020-07-02 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $46.09 |
| 1308617 | 2020-07-02 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | COST U LESS | $58.74 |
| 1308583 | 2020-07-06 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $59.80 |
| 1308589 | 2020-07-10 | 2020-02-15–2020-02-15 | FOOD & BEVERAGE | COST U LESS | $47.94 |
| 1308607 | 2020-07-10 | 2020-02-24–2020-02-24 | FOOD & BEVERAGE | COST U LESS | $70.76 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.56 |
| 1320254 | 2020-08-05 | 2020-07-27–2020-07-27 | FOOD & BEVERAGE | BREAKERS POINT INC | $500.00 |
| 1324100 | 2020-08-18 | 2020-09-01–2020-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |