Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$514,624.292023 HON. AUMUA AMATA COLEMAN RADEWAGEN ($514,624.29) · Median member: $505,537.67
2023 so far$1,646,218.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $451,680.55 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2023 | $514,624.29 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,680.55 |
| 2 | Contractual services | Itemized | $10,737.00 |
| 3 | Rent, communications and utilities | Itemized | $19,426.07 |
| 4 | Printing and franked mail | Itemized | $50.13 |
| 5 | Travel | Itemized | $28,642.11 |
| 6 | Supplies and materials | Itemized | $4,088.43 |
| Member total | $514,624.29 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $56,500.00 |
| PART-TIME EMPLOYEE | 3 | $54,249.98 |
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $40,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,750.01 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| EXECUTIVE ASSISTANT | 1 | $30,500.00 |
| EXEC ASSISTANT AND DO SCHEDULE | 1 | $28,750.00 |
| STAFF ASSISTANT | 1 | $22,000.01 |
| SENIOR POLICY ADVISOR | 1 | $21,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,500.01 |
| EDUCATION AND GRANTS COORDINAT | 1 | $21,000.01 |
| GRASS ROOTS OUTREACH DIRECTOR | 1 | $19,749.99 |
| FIELD REPRESENTATIVE | 1 | $17,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,930.56 |
| Payroll total | 18 | $451,680.55 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697668 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698052 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0110898 | 2023-10-17 | 2023-09-12–2023-09-12 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $6.00 |
| X0111136 | 2023-10-24 | 2023-08-21–2023-08-21 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $6.00 |
| 1705233 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705617 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712555 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712938 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107616 | 2023-10-05 | 2023-08-01–2023-08-31 | UTILITIES | ASTCA | $494.47 |
| X0107625 | 2023-10-05 | 2023-08-01–2023-09-30 | UTILITIES | ASTCA | $151.10 |
| X0107633 | 2023-10-05 | 2023-08-01–2023-08-31 | UTILITIES | ASTCA | $171.81 |
| 1698555 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,575.47 |
| X0116519 | 2023-11-13 | 2023-09-01–2023-09-30 | UTILITIES | ASTCA | $491.70 |
| 1706122 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line2 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.63 |
| X0116142 | 2023-11-03 | 2023-10-27–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line64 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100256 | 2023-10-06 | 2023-08-10–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,073.23 |
| 〃 | 〃 | 2023-09-06–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,219.62 |
| X0108761 | 2023-10-11 | 2023-09-04–2023-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-09-21–2023-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $878.35 |
| 〃 | 〃 | 2023-09-22–2023-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $693.09 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,076.20 |
| 〃 | 〃 | 2023-09-11–2023-09-14 | LODGING | 〃 | $616.85 |
| 〃 | 〃 | 2023-09-21–2023-09-22 | LODGING | 〃 | $212.91 |
Supplies and materials, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107637 | 2023-10-05 | 2023-08-01–2023-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $36.50 |
| X0107258 | 2023-10-06 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | IndividualName withheld | $1,120.87 |
| X0110467 | 2023-10-12 | 2023-09-01–2023-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $36.50 |
| X0110319 | 2023-10-17 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | IndividualName withheld | $131.70 |
| 1701001 | 2023-10-18 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $952.78 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.57 |
| X0116321 | 2023-11-03 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | COST U LESS | $835.00 |
| X0116335 | 2023-11-03 | 2023-09-12–2023-09-13 | FOOD & BEVERAGE | COST U LESS | $557.50 |
| X0116337 | 2023-11-03 | 2023-10-18–2023-10-18 | OFFICE SUPPLIES (OUTSIDE) | COST U LESS | $341.00 |
| X0117365 | 2023-11-07 | 2023-10-01–2023-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $36.50 |