Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$291,152.372019 HON. AUMUA AMATA COLEMAN RADEWAGEN (−$651.50) · 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN ($9,336.19) · 2021 HON. AUMUA AMATA COLEMAN RADEWAGEN ($282,467.68) · Median member: $322,248.92
2021 so far$282,467.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $265,306.70 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2019 | −$651.50 |
| 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2020 | $9,336.19 |
| 2021 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2021 | $282,467.68 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,306.70 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $5,499.57 |
| 4 | Printing and franked mail | Itemized | $3.80 |
| 5 | Travel | Itemized | $116.64 |
| 6 | Equipment | Itemized | $8,861.08 |
| 7 | Supplies and materials | Itemized | $804.58 |
| Member total | $291,152.37 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| PART-TIME EMPLOYEE | 6 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,250.00 |
| EXECUTIVE ASSISTANT | 2 | $20,000.01 |
| OFFICE MANAGER/DO SCHEDULER | 2 | $12,666.67 |
| LEG ASST/CASEWORKER/ASST COMMS | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SPECIAL ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $9,999.99 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 2 | $9,999.99 |
| SENIOR POLICY ADVISOR | 2 | $9,499.99 |
| CONSTITUENT SERVICES REP | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| other titles | 6 | $15,806.66 |
| Payroll total | 40 | $265,306.70 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375557 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375558 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386204 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386205 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397463 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397464 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,173.24 |
| 1394638 | 2021-03-10 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $65.03 |
| HRS0105331 | 2021-03-29 | 2021-02-01–2021-02-28 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,191.94 |
| HRS0103743 | 2021-01-25 | 2020-12-01–2020-12-31 | RECORDING - (TRANSFER) | IndividualName withheld | $280.00 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.00 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.80 |
Travel, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1362879 | 2021-01-22 | 2020-01-08–2020-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$27.00 |
| 〃 | 〃 | 2020-02-05–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | −$63.01 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | COMMERCIAL TRANSPORTATION | 〃 | −$838.96 |
| 〃 | 〃 | 2020-03-03–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | −$516.70 |
| 〃 | 〃 | 2020-03-16–2020-03-20 | COMMERCIAL TRANSPORTATION | 〃 | −$1,666.96 |
| 〃 | 〃 | 2020-04-29–2020-05-09 | COMMERCIAL TRANSPORTATION | 〃 | −$205.01 |
| 〃 | 〃 | 2020-05-21–2020-05-29 | COMMERCIAL TRANSPORTATION | 〃 | −$1,666.96 |
| 〃 | 〃 | 2020-07-06–2020-07-08 | COMMERCIAL TRANSPORTATION | 〃 | −$1,262.16 |
| 〃 | 〃 | 2020-11-12–2020-11-13 | COMMERCIAL TRANSPORTATION | 〃 | $6,751.38 |
| 〃 | 〃 | 2019-10-16–2019-11-02 | COMMERCIAL TRANSPORTATION | 〃 | −$238.00 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1393780 | 2021-03-08 | 2021-02-22–2021-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,397.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $177.00 |
| 1398194 | 2021-03-16 | 2021-02-18–2021-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,386.19 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $128.68 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $771.27 |
Supplies and materials, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374106 | 2021-01-19 | 2021-01-01–2021-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| 1374110 | 2021-01-19 | 2021-02-01–2021-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $70.50 |
| 1381966 | 2021-02-05 | 2021-02-01–2021-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $71.98 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.15 |
| 1394305 | 2021-03-10 | 2021-03-01–2021-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $71.98 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.38 |
| 1369803 | 2021-01-04 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $104.61 |
| 1371381 | 2021-01-06 | 2020-12-29–2020-12-29 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $195.00 |
| FIN-01836-BD | 2021-03-30 | 2019-01-14–2019-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$263.52 |