1rows
$2,236.83paid 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 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 2021Apr – Jun 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$303,335.072016 HON. AUMUA AMATA COLEMAN RADEWAGEN ($134.40) · 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN (−$256.43) · 2021 HON. AUMUA AMATA COLEMAN RADEWAGEN ($303,457.10) · Median member: $323,381.05
2021 so far$894,185.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $262,749.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2016 | $134.40 |
| 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2020 | −$256.43 |
| 2021 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2021 | $303,457.10 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,749.99 |
| 2 | Contractual services | Itemized | $10,899.00 |
| 3 | Rent, communications and utilities | Itemized | $16,125.42 |
| 4 | Printing and franked mail | Itemized | $135.55 |
| 5 | Travel | Itemized | $10,060.76 |
| 6 | Equipment | Itemized | $1,183.28 |
| 7 | Supplies and materials | Itemized | $2,181.07 |
| Member total | $303,335.07 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 3 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $12,999.99 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 1 | $9,999.99 |
| SENIOR POLICY ADVISOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| EDUCATION AND GRANTS COORDINAT | 1 | $9,000.00 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| STAFF ASSISTANT & CASEWOKER | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT/ASST | 1 | $4,750.00 |
| other titles | 2 | $6,500.00 |
| Payroll total | 20 | $262,749.99 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442597 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442598 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1447465 | 2021-07-28 | 2021-05-19–2021-05-19 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $139.00 |
| 1447580 | 2021-07-30 | 2021-05-19–2021-05-19 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $200.00 |
| 1454063 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454064 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1466176 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466177 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437037 | 2021-07-01 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $39.00 |
| 1437048 | 2021-07-01 | 2021-04-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $118.25 |
| 1437135 | 2021-07-01 | 2021-05-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $321.18 |
| 1437028 | 2021-07-02 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $40.65 |
| 1441250 | 2021-07-14 | 2021-01-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $187.38 |
| 1443317 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1445369 | 2021-07-16 | 2021-01-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $51.45 |
| 1445431 | 2021-07-16 | 2021-01-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | ASTCA | $119.25 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.04 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.51 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.00 |
| 1447877 | 2021-07-29 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $65.00 |
| 1464866 | 2021-09-21 | 2021-09-07–2021-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $65.00 |
Travel, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437074 | 2021-07-01 | 2021-05-20–2021-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $55.00 |
| 〃 | 〃 | 2021-05-20–2021-05-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,116.80 |
| 〃 | 〃 | 2021-05-25–2021-05-27 | COMMERCIAL TRANSPORTATION | 〃 | $477.41 |
| 1437222 | 2021-07-01 | 2021-05-25–2021-05-27 | LODGING | CITIBANK GOV CARD SERVICE | $255.88 |
| 1437185 | 2021-07-13 | 2021-05-18–2021-05-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $55.00 |
| 〃 | 〃 | 2021-05-20–2021-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $1,270.22 |
| 〃 | 〃 | 2021-05-20–2021-05-25 | LODGING | 〃 | $2,024.44 |
| 〃 | 〃 | 2021-05-25–2021-05-27 | LODGING | 〃 | $9.99 |
| 1447478 | 2021-07-28 | 2021-05-21–2021-05-21 | MEALS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2021-05-22–2021-05-22 | MEALS | IndividualName withheld | $82.71 |
Equipment, line by line2 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1462687 | 2021-09-07 | 2021-08-18–2021-08-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,076.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $106.94 |
Supplies and materials, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448588 | 2021-07-30 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.85 |
| 1448596 | 2021-07-30 | 2021-05-14–2021-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.18 |
| 1448858 | 2021-08-04 | 2021-07-17–2021-07-17 | FOOD & BEVERAGE | IndividualName withheld | $551.82 |
| 1452071 | 2021-08-16 | 2021-04-27–2021-04-27 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $117.67 |
| 1455068 | 2021-08-26 | 2021-07-27–2021-07-27 | FOOD & BEVERAGE | COST U LESS | $65.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.21 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.65 |
| 1461114 | 2021-09-02 | 2021-09-01–2021-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| 1461734 | 2021-09-03 | 2021-07-01–2021-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |