Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$452,706.842020 HON. AUMUA AMATA COLEMAN RADEWAGEN ($344.11) · 2021 HON. AUMUA AMATA COLEMAN RADEWAGEN ($452,362.73) · Median member: $402,356.41
2021 so far$1,346,547.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $417,199.98 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2020 | $344.11 |
| 2021 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2021 | $452,362.73 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,199.98 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $17,032.41 |
| 4 | Printing and franked mail | Itemized | $194.88 |
| 5 | Travel | Itemized | $6,187.69 |
| 6 | Supplies and materials | Itemized | $1,531.88 |
| Member total | $452,706.84 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,700.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $49,499.98 |
| PART-TIME EMPLOYEE | 3 | $39,899.99 |
| LEGISLATIVE DIRECTOR | 1 | $39,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,300.00 |
| DISTRICT DIRECTOR | 1 | $29,350.01 |
| EXECUTIVE ASSISTANT | 1 | $28,100.01 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $25,999.99 |
| STAFF ASSISTANT | 1 | $19,249.99 |
| SENIOR POLICY ADVISOR | 1 | $16,499.99 |
| LEGISLATIVE CORRESPONDENT/ASST | 1 | $16,000.00 |
| STAFF ASSISTANT & CASEWOKER | 1 | $16,000.00 |
| EDUCATION AND GRANTS COORDINAT | 1 | $15,800.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,500.00 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 1 | $14,299.99 |
| other titles | 1 | $11,250.01 |
| Payroll total | 19 | $417,199.98 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478023 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478024 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1490492 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490493 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1503301 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503302 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471859 | 2021-10-01 | 2021-07-01–2021-07-31 | FRANKABLE TELECOM/TELETOWNHALL | ASTCA | $179.55 |
| 1471940 | 2021-10-01 | 2021-08-01–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | ASTCA | $179.00 |
| 1472471 | 2021-10-05 | 2021-08-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | ASTCA | $63.81 |
| 1474547 | 2021-10-07 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | ASTCA | $468.43 |
| 1475393 | 2021-10-08 | 2021-08-01–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | ASTCA | $39.00 |
| 1476402 | 2021-10-14 | 2021-09-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | ASTCA | $117.50 |
| 1476420 | 2021-10-14 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | ASTCA | $179.00 |
| 1476396 | 2021-10-15 | 2021-09-18–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | ASTCA | $39.00 |
| 1478723 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.43 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.15 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| 1476304 | 2021-10-13 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $76.00 |
Travel, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474271 | 2021-10-07 | 2021-08-05–2021-08-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,108.00 |
| 〃 | 〃 | 2021-08-05–2021-08-07 | LODGING | 〃 | $356.38 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $622.68 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 1482160 | 2021-10-22 | 2021-09-27–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 1482781 | 2021-10-26 | 2021-10-07–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 1463463 | 2021-10-28 | 2021-08-05–2021-08-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-08-05–2021-08-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 1483644 | 2021-11-03 | 2021-08-06–2021-08-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $934.80 |
| 〃 | 〃 | 2021-08-07–2021-08-08 | LODGING | 〃 | $105.75 |
Supplies and materials, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479889 | 2021-10-25 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $472.22 |
| 1482464 | 2021-10-25 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $240.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.58 |
| 1488195 | 2021-11-16 | 2021-10-06–2021-10-06 | FOOD & BEVERAGE | COST U LESS | $106.81 |
| 1488205 | 2021-11-16 | 2021-10-01–2021-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| 1488209 | 2021-11-16 | 2021-11-01–2021-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.47 |
| 1497113 | 2021-12-06 | 2021-12-01–2021-12-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| 1504305 | 2021-12-22 | 2021-12-13–2021-12-13 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $206.00 |