Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$498,943.382022 HON. AUMUA AMATA COLEMAN RADEWAGEN ($498,943.38) · Median member: $494,470.34
2022 so far$1,673,845.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $421,283.33 · 15 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2022 | $498,943.38 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,283.33 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $27,522.17 |
| 4 | Printing and franked mail | Itemized | $693.13 |
| 5 | Travel | Itemized | $35,493.09 |
| 6 | Supplies and materials | Itemized | $3,391.66 |
| Member total | $498,943.38 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,599.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $45,500.00 |
| PART-TIME EMPLOYEE | 3 | $39,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $37,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,750.01 |
| DISTRICT DIRECTOR | 1 | $29,233.34 |
| COMMUNICATIONS DIRECTOR | 1 | $29,150.01 |
| EXECUTIVE ASSISTANT | 1 | $28,300.00 |
| EXEC ASSISTANT AND DO SCHEDULE | 1 | $23,750.00 |
| GRASS ROOTS OUTREACH DIRECTOR | 1 | $18,749.99 |
| STAFF ASSISTANT | 1 | $18,500.01 |
| LEGISLATIVE CORRESPONDENT/ASST | 1 | $17,500.01 |
| SENIOR POLICY ADVISOR | 1 | $16,749.99 |
| EDUCATION AND GRANTS COORDINAT | 1 | $16,500.01 |
| STAFF ASSISTANT & CASEWOKER | 1 | $15,250.00 |
| Payroll total | 19 | $421,283.33 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604740 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604741 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613127 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613128 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1621187 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621188 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022156 | 2022-10-03 | 2022-08-25–2022-08-25 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK | $6.00 |
| X0025478 | 2022-10-03 | 2022-08-01–2022-09-30 | UTILITIES | ASTCA | $39.00 |
| X0026414 | 2022-10-07 | 2022-08-01–2022-08-31 | UTILITIES | ASTCA | $609.99 |
| X0026431 | 2022-10-07 | 2022-09-01–2022-10-31 | UTILITIES | ASTCA | $181.24 |
| X0026383 | 2022-10-11 | 2022-08-20–2022-09-19 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| X0026389 | 2022-10-11 | 2022-07-20–2022-08-19 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| X0026391 | 2022-10-11 | 2022-06-20–2022-07-19 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| X0026434 | 2022-10-11 | 2022-10-01–2022-10-31 | UTILITIES | ASTCA | $39.00 |
| X0026429 | 2022-10-12 | 2022-09-01–2022-10-31 | UTILITIES | ASTCA | $179.00 |
| X0026437 | 2022-10-12 | 2022-09-01–2022-09-30 | UTILITIES | ASTCA | $465.33 |
Printing and franked mail, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.18 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.55 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.57 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.83 |
| X0037238 | 2022-12-13 | 2022-12-07–2022-12-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $534.00 |
Travel, line by line97 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023960 | 2022-10-03 | 2022-08-25–2022-08-25 | MEALS | IndividualName withheld | $31.68 |
| 〃 | 〃 | 2022-08-25–2022-09-03 | MEALS | IndividualName withheld | $213.18 |
| 〃 | 〃 | 2022-08-25–2022-09-17 | MEALS | IndividualName withheld | $36.73 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | MEALS | IndividualName withheld | $252.00 |
| 〃 | 〃 | 2022-08-28–2022-08-28 | MEALS | IndividualName withheld | $41.95 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | MEALS | IndividualName withheld | $46.20 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | MEALS | IndividualName withheld | $43.10 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | MEALS | IndividualName withheld | $92.57 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | MEALS | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | MEALS | IndividualName withheld | $572.63 |
Supplies and materials, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025509 | 2022-10-03 | 2022-08-01–2022-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| X0025506 | 2022-10-06 | 2022-07-01–2022-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| X0026395 | 2022-10-11 | 2022-09-01–2022-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| X0026148 | 2022-10-17 | 2022-09-25–2022-09-25 | FOOD & BEVERAGE | IndividualName withheld | $132.40 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | FOOD & BEVERAGE | IndividualName withheld | $300.16 |
| 〃 | 〃 | 2022-09-26–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $500.31 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $89.69 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.47 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $437.16 |
| X0035936 | 2022-12-05 | 2022-11-01–2022-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |