Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$391,013.642022 HON. AUMUA AMATA COLEMAN RADEWAGEN ($391,013.64) · Median member: $392,307.81
2022 so far$718,288.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $351,540.01 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2022 | $391,013.64 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,540.01 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $19,909.61 |
| 4 | Printing and franked mail | Itemized | $117.89 |
| 5 | Travel | Itemized | $7,657.21 |
| 6 | Supplies and materials | Itemized | $1,228.92 |
| Member total | $391,013.64 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| PART-TIME EMPLOYEE | 3 | $31,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,500.00 |
| EXECUTIVE ASSISTANT | 1 | $22,500.00 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $16,500.01 |
| STAFF ASSISTANT & CASEWOKER | 1 | $14,500.00 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| EDUCATION AND GRANTS COORDINAT | 1 | $12,500.01 |
| HLTH/TRANSP/INFRAC/CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/ASST | 1 | $11,666.67 |
| other titles | 4 | $10,540.00 |
| Payroll total | 23 | $351,540.01 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548438 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548439 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1559076 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559077 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1569358 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569359 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549050 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1553408 | 2022-04-27 | 2022-03-01–2022-04-30 | UTILITIES | ASTCA | $222.76 |
| 1553412 | 2022-04-27 | 2022-04-01–2022-04-30 | UTILITIES | ASTCA | $39.00 |
| 1553417 | 2022-04-27 | 2022-03-01–2022-03-31 | UTILITIES | ASTCA | $448.45 |
| 1553409 | 2022-04-28 | 2022-03-01–2022-04-30 | UTILITIES | ASTCA | $127.65 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,484.83 |
| 1559685 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1558457 | 2022-05-18 | 2022-01-20–2022-02-19 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
Printing and franked mail, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.96 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.96 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.97 |
Travel, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520986 | 2022-04-01 | 2022-03-17–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 1552955 | 2022-04-28 | 2022-03-02–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $997.13 |
| 〃 | 〃 | 2022-03-03–2022-03-04 | LODGING | 〃 | $447.58 |
| 〃 | 〃 | 2022-03-04–2022-03-05 | LODGING | 〃 | $291.54 |
| 〃 | 〃 | 2022-03-03–2022-03-05 | CAR RENTAL | 〃 | $261.22 |
| 1554894 | 2022-05-04 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $646.50 |
| 〃 | 〃 | 2022-03-11–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,784.10 |
| 1555157 | 2022-05-05 | 2022-04-03–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $646.50 |
| 1555194 | 2022-05-05 | 2022-03-26–2022-04-03 | LODGING | CITIBANK GOV CARD SERVICE | $1,570.07 |
| 〃 | 〃 | 2022-04-03–2022-04-03 | MEALS | 〃 | $53.92 |
Supplies and materials, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546055 | 2022-04-13 | 2022-04-01–2022-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.27 |
| 1562795 | 2022-05-24 | 2022-05-01–2022-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.92 |
| X0009775 | 2022-06-28 | 2022-06-01–2022-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,003.76 |