Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$370,456.982023 HON. AUMUA AMATA COLEMAN RADEWAGEN ($370,456.98) · Median member: $437,588.26
2023 so far$1,131,594.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $313,583.32 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2023 | $370,456.98 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,583.32 |
| 2 | Contractual services | Itemized | $10,893.00 |
| 3 | Rent, communications and utilities | Itemized | $17,129.34 |
| 4 | Printing and franked mail | Itemized | $2,930.29 |
| 5 | Travel | Itemized | $23,860.15 |
| 6 | Supplies and materials | Itemized | $2,060.88 |
| Member total | $370,456.98 |
Staff, by title19 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| 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 |
| GRASS ROOTS OUTREACH DIRECTOR | 1 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| EDUCATION AND GRANTS COORDINAT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,833.33 |
| Payroll total | 19 | $313,583.32 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674522 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674912 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682261 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682650 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0094974 | 2023-08-22 | 2023-07-08–2023-07-08 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $6.00 |
| 〃 | 〃 | 2023-07-10–2023-07-10 | MISCELLANEOUS OTHER SERVICES | 〃 | $6.00 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | MISCELLANEOUS OTHER SERVICES | 〃 | $6.00 |
| X0087669 | 2023-09-01 | 2023-08-16–2023-08-16 | TECHNOLOGY SERVICE CONTRACTS | ISLAND BUSINESS CENTER | $150.00 |
| 1689670 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690061 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675418 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| X0087361 | 2023-07-17 | 2023-06-01–2023-06-30 | UTILITIES | ASTCA | $489.21 |
| X0087364 | 2023-07-17 | 2023-06-01–2023-06-30 | UTILITIES | ASTCA | $39.00 |
| X0087369 | 2023-07-17 | 2023-06-01–2023-07-31 | UTILITIES | ASTCA | $120.50 |
| X0087377 | 2023-07-17 | 2023-06-01–2023-07-31 | UTILITIES | ASTCA | $159.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,374.30 |
| 1683153 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| X0095433 | 2023-08-19 | 2023-07-01–2023-08-31 | UTILITIES | ASTCA | $313.74 |
Printing and franked mail, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.17 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.59 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.78 |
| X0082709 | 2023-07-17 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | ISLAND BUSINESS CENTER | $2,725.25 |
| X0087354 | 2023-07-17 | 2023-06-29–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084661 | 2023-07-17 | 2023-06-14–2023-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $3,242.19 |
| 〃 | 〃 | 2023-05-24–2023-06-01 | LODGING | 〃 | $1,504.10 |
| 〃 | 〃 | 2023-06-14–2023-06-26 | LODGING | 〃 | $2,213.90 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $1,197.00 |
| X0089555 | 2023-08-09 | 2023-06-14–2023-06-28 | MEALS | IndividualName withheld | $104.16 |
| 〃 | 〃 | 2023-06-15–2023-06-28 | MEALS | IndividualName withheld | $236.37 |
| 〃 | 〃 | 2023-06-16–2023-06-28 | MEALS | IndividualName withheld | $61.50 |
| 〃 | 〃 | 2023-06-18–2023-06-28 | MEALS | IndividualName withheld | $99.20 |
| 〃 | 〃 | 2023-06-26–2023-06-28 | MEALS | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2023-06-24–2023-06-28 | GASOLINE | IndividualName withheld | $53.00 |
Supplies and materials, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087350 | 2023-07-18 | 2023-06-01–2023-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $36.50 |
| X0089555 | 2023-08-09 | 2023-06-16–2023-06-19 | FOOD & BEVERAGE | IndividualName withheld | $167.75 |
| 〃 | 〃 | 2023-06-22–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $171.10 |
| 〃 | 〃 | 2023-06-26–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $483.00 |
| X0093370 | 2023-08-09 | 2023-07-01–2023-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $36.50 |
| X0095539 | 2023-08-24 | 2023-03-21–2023-03-21 | WATER | CITIBANK | $3.25 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.00 |
| X0099182 | 2023-09-01 | 2023-07-10–2023-07-10 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $470.35 |
| X0098050 | 2023-09-13 | 2023-08-03–2023-08-03 | FOOD & BEVERAGE | IndividualName withheld | $277.50 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $344.93 |