Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$412,109.312022 HON. AUMUA AMATA COLEMAN RADEWAGEN ($618.71) · 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN ($411,490.60) · Median member: $415,972.51
2023 so far$761,137.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $332,474.99 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2022 | $618.71 |
| 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2023 | $411,490.60 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,474.99 |
| 2 | Contractual services | Itemized | $10,749.00 |
| 3 | Rent, communications and utilities | Itemized | $21,605.44 |
| 4 | Printing and franked mail | Itemized | $562.55 |
| 5 | Travel | Itemized | $44,920.01 |
| 6 | Supplies and materials | Itemized | $1,797.32 |
| Member total | $412,109.31 |
Staff, by title18 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,599.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| PART-TIME EMPLOYEE | 3 | $31,249.98 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| EXECUTIVE ASSISTANT | 1 | $22,500.00 |
| EXEC ASSISTANT AND DO SCHEDULE | 1 | $18,750.00 |
| EDUCATION AND GRANTS COORDINAT | 1 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT/ASST | 1 | $16,500.01 |
| GRASS ROOTS OUTREACH DIRECTOR | 1 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $7,125.00 |
| Payroll total | 18 | $332,474.99 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650793 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651187 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0054304 | 2023-05-08 | 2023-02-12–2023-02-12 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $6.00 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | MISCELLANEOUS OTHER SERVICES | 〃 | $6.00 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | MISCELLANEOUS OTHER SERVICES | 〃 | $6.00 |
| X0067639 | 2023-05-09 | 2023-01-12–2023-01-12 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $6.00 |
| 1658796 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659188 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666803 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667194 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651699 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,723.50 |
| 1659704 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| X0074509 | 2023-05-23 | 2023-03-01–2023-03-31 | UTILITIES | ASTCA | $39.00 |
| X0074510 | 2023-05-23 | 2023-04-01–2023-04-30 | UTILITIES | ASTCA | $39.00 |
| X0074514 | 2023-05-23 | 2023-05-01–2023-05-31 | UTILITIES | ASTCA | $39.00 |
| X0074404 | 2023-05-24 | 2023-04-01–2023-04-30 | UTILITIES | ASTCA | $497.25 |
| X0074419 | 2023-05-24 | 2023-03-01–2023-03-31 | UTILITIES | ASTCA | $499.89 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.89 |
| X0074525 | 2023-05-22 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1657856 | 2023-05-23 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $59.16 |
| X0074517 | 2023-05-24 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| X0077638 | 2023-06-02 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| MED0125824 | 2023-06-27 | 2023-06-21–2023-06-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line96 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053756 | 2023-04-21 | 2023-01-30–2023-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,336.15 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,395.70 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,739.70 |
| 〃 | 〃 | 2023-02-13–2023-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $60.00 |
| 〃 | 〃 | 2023-02-13–2023-02-20 | LODGING | 〃 | $1,315.65 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | LODGING | 〃 | $179.00 |
| 〃 | 〃 | 2023-02-21–2023-02-23 | LODGING | 〃 | $523.90 |
| 〃 | 〃 | 2023-02-13–2023-02-20 | WI-FI ON TRAVEL | 〃 | $25.00 |
| 〃 | 〃 | 2023-02-21–2023-02-23 | CAR RENTAL | 〃 | $330.00 |
| X0064266 | 2023-04-24 | 2023-03-15–2023-03-16 | LODGING | CITIBANK | $143.85 |
Supplies and materials, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.00 |
| X0067901 | 2023-05-08 | 2023-04-17–2023-04-17 | FOOD & BEVERAGE | IndividualName withheld | $176.00 |
| X0070418 | 2023-05-17 | 2023-05-01–2023-05-01 | FOOD & BEVERAGE | IndividualName withheld | $194.16 |
| X0074165 | 2023-05-23 | 2023-02-01–2023-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $35.99 |
| X0074176 | 2023-05-23 | 2023-03-01–2023-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $36.50 |
| X0074181 | 2023-05-23 | 2023-04-01–2023-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $36.50 |
| 1663000 | 2023-05-26 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $74.92 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.79 |
| X0077641 | 2023-06-07 | 2023-05-01–2023-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $36.50 |
| X0074614 | 2023-06-15 | 2023-05-14–2023-05-15 | FOOD & BEVERAGE | IndividualName withheld | $389.86 |