1rows
$24.99paid 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 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 2021Jul – Sep 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$393,285.922019 HON. AUMUA AMATA COLEMAN RADEWAGEN ($80.00) · 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN ($393,205.92) · Median member: $373,877.00
2020 so far$1,319,107.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $341,816.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2019 | $80.00 |
| 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2020 | $393,205.92 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,816.70 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $29,026.11 |
| 4 | Printing and franked mail | Itemized | $246.00 |
| 5 | Travel | Itemized | $11,121.68 |
| 6 | Supplies and materials | Itemized | $545.43 |
| Member total | $393,285.92 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,500.01 |
| PART-TIME EMPLOYEE | 3 | $28,949.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.00 |
| EXECUTIVE ASSISTANT | 1 | $26,500.01 |
| DISTRICT DIRECTOR | 1 | $25,750.01 |
| LEG ASST/CASEWORKER/ASST COMMS | 1 | $19,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,000.01 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $17,500.01 |
| EDUC/GRANTS CORD. & FIELD REP | 1 | $14,999.99 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 1 | $14,999.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $13,699.99 |
| STAFF ASSISTANT | 1 | $12,916.67 |
| STAFF ASST. LOGISTICS AND ADMI | 1 | $12,000.00 |
| SENIOR POLICY ADVISOR | 1 | $11,349.99 |
| other titles | 2 | $21,400.01 |
| Payroll total | 19 | $341,816.70 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343672 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1344306 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353397 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1354034 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364311 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364965 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341284 | 2020-10-08 | 2020-01-08–2020-01-08 | UTILITIES | HON AMATA COLEMAN RADEWAGEN | $24.99 |
| 1341151 | 2020-10-09 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $887.16 |
| 1341920 | 2020-10-13 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $528.84 |
| 1341986 | 2020-10-13 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $1,727.01 |
| 1341930 | 2020-10-14 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $287.65 |
| 1344322 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1346449 | 2020-10-19 | 2020-03-12–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $260.94 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,796.02 |
Printing and franked mail, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.30 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$15.30 |
| 1361566 | 2020-12-10 | 2020-12-07–2020-12-07 | PRINTING & REPRODUCTION | ISLAND BUSINESS CENTER | $245.00 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1358710 | 2020-12-01 | 2020-11-13–2020-11-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $10,362.85 |
| 1360949 | 2020-12-10 | 2020-11-13–2020-11-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $305.00 |
| 1361126 | 2020-12-10 | 2020-11-14–2020-11-14 | MEALS | CITIBANK GOV CARD SERVICE | $6.53 |
| 1361530 | 2020-12-10 | 2020-06-04–2020-07-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 1361590 | 2020-12-11 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $122.24 |
| 〃 | 〃 | 2020-11-12–2020-11-12 | COMMERCIAL TRANSPORTATION | 〃 | −$429.80 |
| 〃 | 〃 | 2020-11-13–2020-11-14 | COMMERCIAL TRANSPORTATION | 〃 | $436.90 |
| 1362119 | 2020-12-16 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-07-06–2020-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $1,292.16 |
| 〃 | 〃 | 2020-07-16–2020-07-16 | COMMERCIAL TRANSPORTATION | 〃 | −$1,114.20 |
Supplies and materials, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341226 | 2020-10-09 | 2020-10-01–2020-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| 1341232 | 2020-10-09 | 2020-11-01–2020-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| 1341863 | 2020-10-09 | 2020-10-07–2020-10-07 | OFFICE SUPPLIES (OUTSIDE) | COST U LESS | $185.94 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.76 |
| 1350786 | 2020-11-06 | 2020-12-01–2020-12-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.23 |