Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$389,524.722023 HON. AUMUA AMATA COLEMAN RADEWAGEN ($33,972.77) · 2024 HON. AUMUA AMATA COLEMAN RADEWAGEN ($355,551.95) · Median member: $491,359.06
2024 so far$355,551.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $320,386.10 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2023 | $33,972.77 |
| 2024 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2024 | $355,551.95 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,386.10 |
| 2 | Contractual services | Itemized | $10,731.00 |
| 3 | Rent, communications and utilities | Itemized | $16,526.83 |
| 4 | Travel | Itemized | $34,087.47 |
| 5 | Equipment | Itemized | $1,832.00 |
| 6 | Supplies and materials | Itemized | $5,961.32 |
| Member total | $389,524.72 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $37,966.66 |
| LEGISLATIVE DIRECTOR | 2 | $33,433.32 |
| PART-TIME EMPLOYEE | 6 | $31,616.65 |
| DISTRICT DIRECTOR | 2 | $24,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $23,950.01 |
| EXECUTIVE ASSISTANT | 2 | $22,700.00 |
| EXEC ASSISTANT AND DO SCHEDULE | 2 | $19,433.33 |
| SENIOR POLICY ADVISOR | 2 | $13,950.00 |
| GRASS ROOTS OUTREACH DIRECTOR | 2 | $13,883.33 |
| EDUCATION AND GRANTS COORDINAT | 2 | $12,733.34 |
| STAFF ASSISTANT | 2 | $12,733.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,700.01 |
| FIELD REPRESENTATIVE | 2 | $11,383.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,736.11 |
| Payroll total | 35 | $320,386.10 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725767 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725766 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728896 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728897 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735913 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1735914 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0137125 | 2024-01-26 | 2023-10-30–2023-10-30 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $6.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720510 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| 1728642 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,236.25 |
| 1735659 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,396.52 |
| X0136549 | 2024-01-26 | 2023-10-21–2023-11-20 | UTILITIES | BLUE SKY COMMUNICATION | $816.43 |
Travel, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139090 | 2024-02-21 | 2024-01-22–2024-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2024-01-25–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,081.13 |
| 〃 | 〃 | 2024-01-29–2024-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.70 |
| X0145386 | 2024-03-01 | 2024-02-08–2024-02-08 | MEALS | IndividualName withheld | $20.61 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | MEALS | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | MEALS | IndividualName withheld | $278.00 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | MEALS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $42.85 |
| X0144696 | 2024-03-06 | 2024-02-08–2024-02-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $100.00 |
Equipment, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131870 | 2024-02-26 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,832.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.89 |
| X0142889 | 2024-02-16 | 2024-01-01–2024-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $36.50 |
| X0145386 | 2024-03-01 | 2024-02-09–2024-02-09 | FOOD & BEVERAGE | IndividualName withheld | $177.00 |
| 〃 | 〃 | 2024-02-10–2024-02-10 | FOOD & BEVERAGE | IndividualName withheld | $130.00 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | FOOD & BEVERAGE | IndividualName withheld | $291.50 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | FOOD & BEVERAGE | IndividualName withheld | $1,761.25 |
| X0147578 | 2024-03-12 | 2024-02-01–2024-02-01 | FOOD & BEVERAGE | IndividualName withheld | $243.19 |
| X0149004 | 2024-03-13 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $309.00 |
| X0149006 | 2024-03-13 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $195.00 |
| X0149647 | 2024-03-18 | 2024-02-01–2024-02-29 | WATER | CULLIGAN OF ANNAPOLIS | $36.50 |