Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$308,763.132020 HON. AUMUA AMATA COLEMAN RADEWAGEN ($502.88) · 2021 HON. AUMUA AMATA COLEMAN RADEWAGEN ($308,260.25) · Median member: $317,580.04
2021 so far$590,727.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $260,736.69 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2020 | $502.88 |
| 2021 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2021 | $308,260.25 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,736.69 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $27,667.36 |
| 4 | Printing and franked mail | Itemized | $2,506.52 |
| 5 | Travel | Itemized | $49.34 |
| 6 | Equipment | Itemized | $5,383.97 |
| 7 | Supplies and materials | Itemized | $1,859.25 |
| Member total | $308,763.13 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,166.67 |
| 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 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $12,999.99 |
| LEG ASST/CASEWORKER/ASST COMMS | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $9,999.99 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 1 | $9,999.99 |
| SENIOR POLICY ADVISOR | 1 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| other titles | 3 | $12,070.00 |
| Payroll total | 20 | $260,736.69 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408656 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408657 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1419174 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419175 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1431065 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431066 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405050 | 2021-04-07 | 2021-02-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $40.20 |
| 1405054 | 2021-04-07 | 2021-02-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $119.50 |
| 1404886 | 2021-04-08 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $618.84 |
| 1405062 | 2021-04-08 | 2021-02-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $928.47 |
| 1405620 | 2021-04-12 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $50.10 |
| 1405634 | 2021-04-12 | 2021-03-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $188.13 |
| 1405630 | 2021-04-13 | 2021-03-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $120.90 |
| 1413543 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1411853 | 2021-04-21 | 2021-03-20–2021-04-19 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| 1411850 | 2021-04-22 | 2021-02-20–2021-03-19 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
Printing and franked mail, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.96 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.56 |
| 1412477 | 2021-04-22 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $195.00 |
| 1424434 | 2021-06-02 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | ISLAND BUSINESS CENTER | $2,116.00 |
Travel, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1398622 | 2021-05-21 | 2021-03-19–2021-03-19 | MEALS | CITIBANK GOV CARD SERVICE | $60.26 |
| 〃 | 〃 | 2020-03-03–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | −$30.00 |
| 〃 | 〃 | 2020-05-20–2020-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-05-20–2020-05-30 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-08-30–2020-08-31 | COMMERCIAL TRANSPORTATION | 〃 | −$137.00 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | TAXI/PARKING/TOLLS | 〃 | $96.08 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406786 | 2021-04-14 | 2021-04-07–2021-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,578.76 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $179.54 |
| 1414237 | 2021-04-30 | 2021-04-22–2021-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,767.39 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $858.28 |
Supplies and materials, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403946 | 2021-04-06 | 2021-04-01–2021-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $71.98 |
| 1404507 | 2021-04-08 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.92 |
| 1407226 | 2021-04-16 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | COST U LESS | $709.26 |
| 1412472 | 2021-04-26 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $224.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.14 |
| 1424417 | 2021-05-26 | 2021-05-24–2021-05-24 | WATER | COST U LESS | $24.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $267.59 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.40 |
| 1424434 | 2021-06-02 | 2021-05-20–2021-05-20 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $10.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.01 |