1rows
$33.94paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$424,157.572023 HON. AUMUA AMATA COLEMAN RADEWAGEN ($8,598.72) · 2024 HON. AUMUA AMATA COLEMAN RADEWAGEN ($415,558.85) · Median member: $434,778.14
2024 so far$771,110.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $328,902.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2023 | $8,598.72 |
| 2024 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2024 | $415,558.85 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,902.76 |
| 2 | Contractual services | Itemized | $10,743.00 |
| 3 | Rent, communications and utilities | Itemized | $18,239.21 |
| 4 | Printing and franked mail | Itemized | $432.00 |
| 5 | Travel | Itemized | $42,666.26 |
| 6 | Equipment | Itemized | $17,843.06 |
| 7 | Supplies and materials | Itemized | $5,331.28 |
| Member total | $424,157.57 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $40,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $34,500.00 |
| PART-TIME EMPLOYEE | 3 | $31,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| EXEC ASSISTANT AND DO SCHEDULE | 1 | $22,666.67 |
| EXECUTIVE ASSISTANT | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| GRASS ROOTS OUTREACH DIRECTOR | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| EDUCATION AND GRANTS COORDINAT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,361.12 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,166.67 |
| other titles | 1 | $3,208.33 |
| Payroll total | 21 | $328,902.76 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156706 | 2024-04-10 | 2024-01-11–2024-01-11 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $6.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MISCELLANEOUS OTHER SERVICES | 〃 | $6.00 |
| 1742968 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1742969 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750537 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750538 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0171057 | 2024-06-07 | 2024-05-01–2024-05-01 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $6.00 |
| 1757304 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1757305 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742710 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,831.24 |
| 1750283 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| X0167917 | 2024-05-24 | 2024-01-01–2024-01-31 | UTILITIES | ASTCA | $539.09 |
| X0167924 | 2024-05-24 | 2024-04-01–2024-04-30 | UTILITIES | ASTCA | $700.82 |
| X0167929 | 2024-05-24 | 2024-04-01–2024-05-31 | UTILITIES | ASTCA | $196.54 |
| X0167931 | 2024-05-24 | 2024-03-01–2024-04-30 | UTILITIES | ASTCA | $120.67 |
| X0167934 | 2024-05-24 | 2024-02-01–2024-03-31 | UTILITIES | ASTCA | $122.10 |
Printing and franked mail, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0160742 | 2024-05-23 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $127.50 |
| X0168673 | 2024-05-29 | 2024-05-20–2024-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $127.50 |
| X0168678 | 2024-05-29 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $127.50 |
| X0169543 | 2024-06-03 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line94 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155273 | 2024-04-08 | 2024-01-10–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $805.20 |
| 〃 | 〃 | 2024-01-20–2024-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,725.04 |
| 〃 | 〃 | 2024-01-02–2024-01-04 | LODGING | 〃 | $628.70 |
| 〃 | 〃 | 2024-01-20–2024-01-21 | LODGING | 〃 | $238.29 |
| 〃 | 〃 | 2024-01-22–2024-01-24 | CAR RENTAL | 〃 | $324.02 |
| X0156706 | 2024-04-10 | 2024-01-04–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,111.13 |
| 〃 | 〃 | 2024-01-24–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $805.20 |
| 〃 | 〃 | 2024-02-08–2024-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,188.43 |
| 〃 | 〃 | 2024-01-09–2024-01-10 | LODGING | 〃 | $218.24 |
| 〃 | 〃 | 2024-01-22–2024-01-24 | LODGING | 〃 | $346.82 |
Equipment, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745408 | 2024-04-17 | 2024-04-08–2024-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,684.77 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $104.73 |
| 1754300 | 2024-05-30 | 2024-05-28–2024-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,684.77 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $104.73 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,737.56 |
| 1754809 | 2024-06-04 | 2024-06-03–2024-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,054.31 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $314.19 |
| 1759650 | 2024-06-18 | 2024-06-14–2024-06-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,739.08 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $418.92 |
Supplies and materials, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.48 |
| X0168700 | 2024-05-29 | 2024-03-01–2024-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $36.50 |
| X0168703 | 2024-05-29 | 2024-04-01–2024-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $36.50 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.21 |
| X0172147 | 2024-06-07 | 2024-05-01–2024-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $36.50 |
| X0172848 | 2024-06-10 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | FILSAM DEVELOPMENT CORP | $480.00 |
| X0172092 | 2024-06-11 | 2024-04-09–2024-04-09 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-04-14–2024-04-14 | FOOD & BEVERAGE | IndividualName withheld | $170.40 |
| 〃 | 〃 | 2024-04-21–2024-04-21 | FOOD & BEVERAGE | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | FOOD & BEVERAGE | IndividualName withheld | $1,646.00 |