Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$456,612.982022 HON. AUMUA AMATA COLEMAN RADEWAGEN ($456,612.98) · Median member: $411,473.46
2022 so far$1,174,901.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $359,250.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2022 | $456,612.98 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,250.00 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $22,244.72 |
| 4 | Printing and franked mail | Itemized | $3,343.03 |
| 5 | Travel | Itemized | $37,857.71 |
| 6 | Equipment | Itemized | $13,999.00 |
| 7 | Supplies and materials | Itemized | $9,358.52 |
| Member total | $456,612.98 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,916.66 |
| 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 | $22,916.67 |
| EXECUTIVE ASSISTANT | 1 | $22,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $19,083.33 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $16,500.01 |
| STAFF ASSISTANT & CASEWOKER | 1 | $15,750.00 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| EDUCATION AND GRANTS COORDINAT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/ASST | 1 | $12,500.01 |
| other titles | 2 | $13,333.33 |
| Payroll total | 24 | $359,250.00 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578707 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578708 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1589402 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589403 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1599181 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599182 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579304 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,425.28 |
| X0016536 | 2022-08-08 | 2022-07-01–2022-07-31 | UTILITIES | ASTCA | $39.00 |
| X0016549 | 2022-08-08 | 2022-08-01–2022-08-31 | UTILITIES | ASTCA | $39.00 |
| X0016730 | 2022-08-08 | 2022-07-01–2022-07-31 | UTILITIES | ASTCA | $516.00 |
| X0016716 | 2022-08-09 | 2022-06-01–2022-06-30 | UTILITIES | ASTCA | $117.00 |
| X0016718 | 2022-08-09 | 2022-07-01–2022-08-31 | UTILITIES | ASTCA | $122.98 |
| X0016721 | 2022-08-09 | 2022-06-01–2022-07-31 | UTILITIES | ASTCA | $182.32 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.41 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.12 |
| X0014956 | 2022-08-01 | 2022-05-20–2022-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $120.00 |
| X0014962 | 2022-08-01 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $120.00 |
| X0014981 | 2022-08-01 | 2022-05-24–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | ISLAND BUSINESS CENTER | $2,744.50 |
Travel, line by line88 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009200 | 2022-07-07 | 2022-06-02–2022-06-03 | MEALS | IndividualName withheld | $280.53 |
| 〃 | 〃 | 2022-06-04–2022-06-04 | PARKING | IndividualName withheld | $12.00 |
| X0011449 | 2022-07-08 | 2022-05-31–2022-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $90.00 |
| 〃 | 〃 | 2022-06-02–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $374.50 |
| 〃 | 〃 | 2022-06-03–2022-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,659.27 |
| X0009373 | 2022-07-14 | 2022-06-08–2022-06-08 | MEALS | IndividualName withheld | $286.45 |
| X0013163 | 2022-07-18 | 2022-06-02–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,704.56 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-06-22–2022-06-23 | LODGING | IndividualName withheld | $94.37 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | MEALS | IndividualName withheld | $18.41 |
Equipment, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014802 | 2022-08-09 | 2022-06-01–2022-06-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | ISLAND BUSINESS CENTER | $13,999.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013901 | 2022-07-22 | 2022-07-07–2022-07-07 | FOOD & BEVERAGE | IndividualName withheld | $313.45 |
| X0013903 | 2022-07-22 | 2022-06-17–2022-06-17 | FOOD & BEVERAGE | IndividualName withheld | $316.94 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.71 |
| X0014970 | 2022-08-01 | 2022-07-25–2022-07-25 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $1,853.80 |
| X0014972 | 2022-08-02 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | NEILS ACE HOME CENTER | $464.98 |
| X0016527 | 2022-08-12 | 2022-07-01–2022-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| 1580153 | 2022-08-24 | 2022-06-16–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $445.62 |
| X0018810 | 2022-08-26 | 2022-05-14–2022-05-14 | FOOD & BEVERAGE | IndividualName withheld | $493.43 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | FOOD & BEVERAGE | IndividualName withheld | $59.00 |
| 〃 | 〃 | 2022-08-02–2022-08-02 | FOOD & BEVERAGE | IndividualName withheld | $1,728.16 |