Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$390,973.892023 HON. AUMUA AMATA COLEMAN RADEWAGEN ($845.60) · 2024 HON. AUMUA AMATA COLEMAN RADEWAGEN ($35,412.36) · 2025 HON. AUMUA AMATA COLEMAN RADEWAGEN ($354,715.93) · Median member: $451,616.33
2025 so far$354,715.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $330,499.96 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2023 | $845.60 |
| 2024 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2024 | $35,412.36 |
| 2025 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2025 | $354,715.93 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,499.96 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $21,151.91 |
| 4 | Printing and franked mail | Itemized | $640.00 |
| 5 | Travel | Itemized | $2,125.04 |
| 6 | Equipment | Itemized | $21,755.83 |
| 7 | Supplies and materials | Itemized | $3,656.15 |
| Member total | $390,973.89 |
Staff, by title33 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| POLICY ADVISOR & SR. LEG ASSIS | 4 | $42,499.98 |
| LEGISLATIVE DIRECTOR | 2 | $36,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $24,500.01 |
| EXEC ASSISTANT AND DO SCHEDULE | 2 | $24,000.00 |
| EXECUTIVE ASSISTANT | 2 | $22,500.00 |
| CASEWORKER | 3 | $20,000.00 |
| PART-TIME EMPLOYEE | 3 | $18,750.00 |
| GRASSROOTS DIRECTOR AND VETERA | 1 | $15,749.99 |
| EDUCATION AND GRANTS COORDINAT | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 4 | $15,000.00 |
| ASSISTANT SCHEDULER/STAFF ASSI | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $11,250.00 |
| Payroll total | 33 | $330,499.96 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804360 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804661 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812413 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812712 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817591 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817886 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $256.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,413.88 |
| 1820630 | 2025-03-19 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| 1820631 | 2025-03-19 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| 1820632 | 2025-03-19 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,953.49 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240946 | 2025-03-20 | 2025-03-03–2025-03-03 | MISCELLANEOUS PRINTING | ACCURATE WORD LLC | $496.00 |
| X0227747 | 2025-01-27 | 2024-11-21–2024-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
Travel, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226543 | 2025-01-23 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $38.98 |
| X0234532 | 2025-02-25 | 2025-02-19–2025-02-19 | TAXI/RIDE SHARE | IndividualName withheld | $39.22 |
| X0219899 | 2025-01-16 | 2024-10-17–2024-10-17 | MEALS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2024-10-28–2024-10-28 | MEALS | IndividualName withheld | $161.01 |
| 〃 | 〃 | 2024-10-29–2024-10-29 | MEALS | IndividualName withheld | $146.50 |
| 〃 | 〃 | 2024-11-01–2024-11-01 | MEALS | IndividualName withheld | $127.85 |
| 〃 | 〃 | 2024-11-02–2024-11-02 | MEALS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-11-03–2024-11-03 | MEALS | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2024-11-04–2024-11-04 | MEALS | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2024-11-07–2024-11-07 | MEALS | IndividualName withheld | $184.00 |
Equipment, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0141683 | 2025-03-28 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.65 |
| 1806142 | 2025-01-16 | 2025-01-14–2025-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $20,233.18 |
Supplies and materials, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $538.08 |
| X0228697 | 2025-02-19 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $235.00 |
| 1816902 | 2025-03-12 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $1,255.30 |
| X0242523 | 2025-03-25 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | STEVENSON MANAGEMENT INC | $870.00 |
| X0243001 | 2025-03-26 | 2025-02-01–2025-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $37.50 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.19 |
| X0219899 | 2025-01-16 | 2024-10-30–2024-10-30 | FOOD & BEVERAGE | IndividualName withheld | $285.00 |
| 〃 | 〃 | 2024-11-07–2024-11-07 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1814139 | 2025-02-24 | 2024-12-26–2024-12-26 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $341.08 |