Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$370,423.602022 HON. AUMUA AMATA COLEMAN RADEWAGEN ($145.27) · 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN ($10,826.65) · 2024 HON. AUMUA AMATA COLEMAN RADEWAGEN ($359,451.68) · Median member: $453,807.92
2024 so far$1,130,562.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $316,249.96 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2022 | $145.27 |
| 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2023 | $10,826.65 |
| 2024 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2024 | $359,451.68 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,249.96 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $15,200.77 |
| 4 | Printing and franked mail | Itemized | $2,570.97 |
| 5 | Travel | Itemized | $22,850.89 |
| 6 | Supplies and materials | Itemized | $2,826.01 |
| Member total | $370,423.60 |
Staff, by title18 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $24,000.00 |
| EXECUTIVE ASSISTANT | 1 | $22,500.00 |
| GRASS ROOTS OUTREACH DIRECTOR | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| ASSISTANT SCHEDULER/STAFF ASSI | 1 | $13,749.99 |
| EDUCATION AND GRANTS COORDINAT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,000.00 |
| Payroll total | 18 | $316,249.96 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763984 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1763985 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771203 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771204 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1777969 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1777970 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763723 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $690.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,209.21 |
| X0187089 | 2024-08-08 | 2024-02-21–2024-03-20 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| X0187094 | 2024-08-08 | 2024-03-21–2024-04-20 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| X0187096 | 2024-08-08 | 2024-04-21–2024-05-20 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| X0187097 | 2024-08-08 | 2024-05-21–2024-06-20 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| 1770940 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| X0191114 | 2024-08-26 | 2024-07-21–2024-08-20 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
Printing and franked mail, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.27 |
| X0186360 | 2024-08-07 | 2024-06-27–2024-06-27 | NON-FRANKABLE PRINTING & REPRO | ISLAND BUSINESS CENTER | $2,407.00 |
| X0196240 | 2024-09-23 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
Travel, line by line89 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178531 | 2024-07-11 | 2024-06-24–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $589.64 |
| 〃 | 〃 | 2024-06-25–2024-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$51.18 |
| 〃 | 〃 | 2024-06-21–2024-06-24 | LODGING | 〃 | $668.85 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $824.36 |
| X0178195 | 2024-07-23 | 2024-06-24–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,188.43 |
| 〃 | 〃 | 2024-06-25–2024-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.02 |
| 〃 | 〃 | 2024-07-03–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $534.29 |
| X0184861 | 2024-08-15 | 2024-07-29–2024-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $572.95 |
| X0187206 | 2024-09-18 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2024-08-12–2024-08-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,887.16 |
Supplies and materials, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $549.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.91 |
| X0187311 | 2024-08-09 | 2024-07-01–2024-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $37.50 |
| X0191115 | 2024-08-29 | 2024-08-06–2024-08-06 | FOOD & BEVERAGE | FILSAM DEVELOPMENT CORP | $859.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.67 |
| X0187082 | 2024-09-10 | 2024-08-12–2024-08-12 | FOOD & BEVERAGE | FILSAM DEVELOPMENT CORP | $869.99 |
| X0191460 | 2024-09-10 | 2024-08-12–2024-08-12 | FOOD & BEVERAGE | COST U LESS | $116.50 |
| RMS0137157 | 2024-09-30 | 2024-09-01–2024-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.84 |
| X0024886 | 2024-09-26 | 2022-10-17–2022-10-17 | FOOD & BEVERAGE | CITIBANK | $90.00 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.60 |