Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$528,051.312022 HON. AUMUA AMATA COLEMAN RADEWAGEN (−$2,652.36) · 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN (−$4,212.39) · 2024 HON. AUMUA AMATA COLEMAN RADEWAGEN ($534,916.06) · Median member: $521,926.02
2024 so far$1,665,478.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $458,708.29 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2022 | −$2,652.36 |
| 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2023 | −$4,212.39 |
| 2024 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2024 | $534,916.06 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $458,708.29 |
| 2 | Contractual services | Itemized | $10,731.00 |
| 3 | Rent, communications and utilities | Itemized | $14,149.16 |
| 4 | Printing and franked mail | Itemized | $11.59 |
| 5 | Travel | Itemized | $39,215.04 |
| 6 | Supplies and materials | Itemized | $5,236.23 |
| Member total | $528,051.31 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| POLICY ADVISOR & SR. LEG ASSIS | 2 | $60,000.02 |
| CHIEF OF STAFF | 1 | $51,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $44,500.00 |
| EXEC ASSISTANT AND DO SCHEDULE | 1 | $37,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,999.99 |
| FIELD REPRESENTATIVE | 2 | $34,749.99 |
| EXECUTIVE ASSISTANT | 1 | $31,000.00 |
| SENIOR POLICY ADVISOR | 1 | $26,500.00 |
| GRASS ROOTS OUTREACH DIRECTOR | 1 | $25,500.00 |
| EDUCATION AND GRANTS COORDINAT | 1 | $24,249.99 |
| CASEWORKER | 1 | $23,749.99 |
| ASSISTANT SCHEDULER/STAFF ASSI | 1 | $23,249.99 |
| PRESS SECRETARY | 1 | $17,999.99 |
| PART-TIME EMPLOYEE | 1 | $17,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,958.33 |
| Payroll total | 17 | $458,708.29 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784862 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01784863 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0192520 | 2024-11-04 | 2024-08-21–2024-08-21 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $6.00 |
| 01791748 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791749 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798160 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01798161 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784609 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,896.73 |
| 01791490 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,113.00 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,439.70 |
| X0215658 | 2024-12-04 | 2024-09-21–2024-10-20 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| X0215659 | 2024-12-05 | 2024-10-21–2024-11-20 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
Printing and franked mail, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.59 |
Travel, line by line119 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195441 | 2024-10-05 | 2024-08-23–2024-09-02 | CAR RENTAL | CITIBANK | $1,097.25 |
| X0198640 | 2024-10-05 | 2024-04-26–2024-04-26 | MEALS | IndividualName withheld | $13.25 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | MEALS | IndividualName withheld | $122.72 |
| 〃 | 〃 | 2024-08-24–2024-08-24 | MEALS | IndividualName withheld | $93.00 |
| 〃 | 〃 | 2024-09-02–2024-09-02 | MEALS | IndividualName withheld | $38.96 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | GASOLINE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-09-02–2024-09-02 | GASOLINE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | TAXI/RIDE SHARE | IndividualName withheld | $106.24 |
| 〃 | 〃 | 2024-07-29–2024-07-30 | PARKING | IndividualName withheld | $58.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198640 | 2024-10-05 | 2024-08-23–2024-08-23 | FOOD & BEVERAGE | IndividualName withheld | $342.00 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | FOOD & BEVERAGE | IndividualName withheld | $117.91 |
| X0199454 | 2024-10-07 | 2024-05-01–2024-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $36.50 |
| X0201430 | 2024-10-10 | 2024-09-01–2024-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $37.50 |
| X0199712 | 2024-10-11 | 2024-07-01–2024-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $37.50 |
| X0202093 | 2024-10-16 | 2024-09-30–2024-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| X0206094 | 2024-10-29 | 2024-10-16–2024-10-16 | FOOD & BEVERAGE | IndividualName withheld | $527.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.50 |
| X0209633 | 2024-11-07 | 2024-10-01–2024-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $37.50 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $16.93 |