Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$349,170.962020 HON. AUMUA AMATA COLEMAN RADEWAGEN ($138.00) · 2021 HON. AUMUA AMATA COLEMAN RADEWAGEN ($21,757.92) · 2022 HON. AUMUA AMATA COLEMAN RADEWAGEN ($327,275.04) · Median member: $383,571.86
2022 so far$327,275.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $307,416.64 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2020 | $138.00 |
| 2021 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2021 | $21,757.92 |
| 2022 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2022 | $327,275.04 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,416.64 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $16,210.71 |
| 4 | Printing and franked mail | Itemized | $46.85 |
| 5 | Travel | Itemized | $1,803.78 |
| 6 | Equipment | Itemized | $3,794.00 |
| 7 | Supplies and materials | Itemized | $9,338.98 |
| Member total | $349,170.96 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $30,833.32 |
| LEGISLATIVE DIRECTOR | 2 | $29,999.99 |
| PART-TIME EMPLOYEE | 6 | $25,083.32 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,750.01 |
| EDUCATION AND GRANTS COORDINAT | 2 | $21,166.67 |
| EXECUTIVE ASSISTANT | 2 | $20,833.34 |
| STAFF ASSISTANT & CASEWOKER | 2 | $19,500.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $18,333.34 |
| OFFICE MANAGER/DO SCHEDULER | 2 | $15,416.66 |
| SENIOR POLICY ADVISOR | 2 | $11,249.99 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 2 | $10,833.33 |
| STAFF ASSISTANT | 2 | $10,333.33 |
| LEGISLATIVE CORRESPONDENT/ASST | 2 | $8,750.00 |
| Payroll total | 38 | $307,416.64 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514667 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514668 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1526912 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526913 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1537050 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537051 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515283 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1526332 | 2022-02-16 | 2022-02-01–2022-02-28 | UTILITIES | ASTCA | $39.00 |
| 1527543 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,794.03 |
| 1534837 | 2022-03-09 | 2022-02-01–2022-03-31 | UTILITIES | ASTCA | $180.75 |
| 1534850 | 2022-03-09 | 2022-03-01–2022-03-31 | UTILITIES | ASTCA | $120.00 |
| 1534860 | 2022-03-09 | 2022-03-01–2022-03-31 | UTILITIES | ASTCA | $39.00 |
| 1534886 | 2022-03-09 | 2022-02-01–2022-02-28 | UTILITIES | ASTCA | $454.48 |
Printing and franked mail, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.92 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.74 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
Travel, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543155 | 2022-03-31 | 2022-03-03–2022-03-05 | MEALS | IndividualName withheld | $167.49 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | GASOLINE | IndividualName withheld | $17.83 |
| 〃 | 〃 | 2022-03-03–2022-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $175.06 |
| 1513068 | 2022-01-20 | 2021-11-17–2021-11-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,305.40 |
| 1520998 | 2022-02-17 | 2020-04-02–2020-04-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $138.00 |
Equipment, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511290 | 2022-01-05 | 2021-08-23–2021-08-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | TINI P LAM YUEN CO | $3,195.00 |
| 1511813 | 2022-01-06 | 2021-12-15–2021-12-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $599.00 |
Supplies and materials, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513257 | 2022-01-19 | 2022-01-01–2022-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.80 |
| 1526375 | 2022-03-02 | 2022-02-01–2022-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| 1535305 | 2022-03-10 | 2022-03-01–2022-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| 1543161 | 2022-03-31 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | IndividualName withheld | $448.81 |
| 1543167 | 2022-03-31 | 2022-03-05–2022-03-05 | HABITATION EXPENSE | NEILS ACE HOME CENTER | $369.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $123.81 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.60 |
| 1511290 | 2022-01-05 | 2021-08-23–2021-08-23 | HABITATION EXPENSE QTY - 6 | TINI P LAM YUEN CO | $1,050.00 |
| 1511813 | 2022-01-06 | 2021-12-15–2021-12-15 | HABITATION EXPENSE QTY - 2 | IndividualName withheld | $90.00 |