Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$381,081.432022 HON. AUMUA AMATA COLEMAN RADEWAGEN ($31,434.54) · 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN ($349,646.89) · Median member: $417,256.24
2023 so far$349,646.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $327,349.99 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2022 | $31,434.54 |
| 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2023 | $349,646.89 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,349.99 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $21,488.44 |
| 4 | Printing and franked mail | Itemized | $1,586.62 |
| 5 | Travel | Itemized | $18,242.49 |
| 6 | Supplies and materials | Itemized | $1,688.89 |
| Member total | $381,081.43 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,599.99 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| PART-TIME EMPLOYEE | 6 | $31,249.98 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| EXECUTIVE ASSISTANT | 2 | $22,500.00 |
| EXEC ASSISTANT AND DO SCHEDULE | 2 | $18,750.00 |
| GRASS ROOTS OUTREACH DIRECTOR | 2 | $13,749.99 |
| SENIOR POLICY ADVISOR | 2 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.01 |
| EDUCATION AND GRANTS COORDINAT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/ASST | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT & CASEWOKER | 2 | $10,000.00 |
| Payroll total | 36 | $327,349.99 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628792 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629203 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637622 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638016 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643540 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643934 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,273.05 |
| 1640870 | 2023-03-03 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1640871 | 2023-03-03 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1644456 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,567.66 |
| X0042612 | 2023-01-10 | 2022-12-01–2023-01-31 | UTILITIES | ASTCA | $1,017.11 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.36 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.26 |
| X0060813 | 2023-03-31 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,019.00 |
| X0044326 | 2023-01-23 | 2022-12-07–2022-12-07 | NON-FRANKABLE PRINTING & REPRO | ISLAND BUSINESS CENTER | $517.00 |
Travel, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045585 | 2023-02-01 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $261.81 |
| X0046645 | 2023-02-14 | 2023-01-10–2023-01-12 | LODGING | CITIBANK | $413.76 |
| X0053278 | 2023-03-07 | 2023-01-31–2023-01-31 | MEALS | IndividualName withheld | $53.62 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | MEALS | IndividualName withheld | $58.58 |
| 〃 | 〃 | 2023-02-04–2023-02-04 | MEALS | IndividualName withheld | $67.51 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | MEALS | IndividualName withheld | $49.90 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | MEALS | IndividualName withheld | $68.32 |
| X0054814 | 2023-03-07 | 2023-02-19–2023-02-19 | MEALS | IndividualName withheld | $121.00 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | MEALS | IndividualName withheld | $85.50 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | MEALS | IndividualName withheld | $11.93 |
Supplies and materials, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.24 |
| X0049554 | 2023-02-15 | 2023-02-06–2023-02-06 | FOOD & BEVERAGE | IndividualName withheld | $712.53 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $420.73 |
| X0049819 | 2023-03-06 | 2023-01-01–2023-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.42 |
| X0044317 | 2023-01-23 | 2022-10-01–2022-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| X0044320 | 2023-01-23 | 2022-12-01–2022-12-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| X0044352 | 2023-01-23 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | COST U LESS | $80.00 |
| X0044464 | 2023-01-23 | 2022-12-28–2022-12-28 | OFFICE SUPPLIES (OUTSIDE) | COST U LESS | $177.00 |