1rows
$18.59paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$456,388.052024 HON. AUMUA AMATA COLEMAN RADEWAGEN ($5,123.79) · 2025 HON. AUMUA AMATA COLEMAN RADEWAGEN ($451,264.26) · Median member: $428,214.67
2025 so far$805,980.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $368,361.08 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2024 | $5,123.79 |
| 2025 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2025 | $451,264.26 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,361.08 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $20,521.86 |
| 4 | Printing and franked mail | Itemized | $1,225.01 |
| 5 | Travel | Itemized | $46,091.76 |
| 6 | Equipment | Itemized | $1,737.05 |
| 7 | Supplies and materials | Itemized | $7,306.29 |
| Member total | $456,388.05 |
Staff, by title20 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,666.66 |
| POLICY ADVISOR & SR. LEG ASSIS | 2 | $42,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| CASEWORKER | 2 | $30,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| EXEC ASSISTANT AND DO SCHEDULE | 1 | $24,000.00 |
| EXECUTIVE ASSISTANT | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $22,500.00 |
| DIGITAL DIRECTOR | 1 | $18,750.00 |
| GRASSROOTS DIRECTOR AND VETERA | 1 | $17,499.99 |
| EDUCATION AND GRANTS COORDINAT | 1 | $15,000.00 |
| ASSISTANT SCHEDULER/STAFF ASSI | 1 | $13,999.99 |
| FIELD REPRESENTATIVE | 1 | $11,666.67 |
| PRESS SECRETARY | 1 | $11,250.00 |
| other titles | 2 | $4,277.77 |
| Payroll total | 20 | $368,361.08 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824497 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824794 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831408 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831703 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1837888 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838180 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246926 | 2025-04-07 | 2025-02-21–2025-03-20 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| X0246927 | 2025-04-07 | 2025-03-21–2025-04-20 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| 1825463 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,973.24 |
| 1832359 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,214.03 |
Printing and franked mail, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,024.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.41 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-03-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0251558 | 2025-04-28 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0251564 | 2025-05-02 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0268847 | 2025-06-27 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line149 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245534 | 2025-04-04 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $60.00 |
| 〃 | 〃 | 2025-03-16–2025-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,303.01 |
| X0247414 | 2025-04-14 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | MEALS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | MEALS | IndividualName withheld | $3.00 |
| X0245520 | 2025-04-15 | 2025-03-16–2025-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $100.00 |
| 〃 | 〃 | 2025-03-16–2025-03-17 | LODGING | 〃 | $222.95 |
| 〃 | 〃 | 2025-03-17–2025-03-24 | LODGING | 〃 | $1,242.15 |
| 〃 | 〃 | 2025-03-24–2025-03-25 | LODGING | 〃 | $189.25 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | MEALS | 〃 | $21.87 |
Equipment, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248688 | 2025-04-14 | 2025-02-10–2025-02-10 | MAINTENANCE / REPAIRS | ISLAND BUSINESS CENTER | $150.00 |
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,587.05 |
Supplies and materials, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246893 | 2025-04-07 | 2025-03-01–2025-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $37.50 |
| X0233607 | 2025-04-08 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | COST U LESS | $427.00 |
| X0246574 | 2025-04-11 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | COST U LESS | $94.50 |
| X0248693 | 2025-04-11 | 2025-02-20–2025-02-20 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $345.00 |
| X0248700 | 2025-04-11 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $1,300.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.88 |
| X0257231 | 2025-05-15 | 2025-04-01–2025-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $37.50 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.74 |
| X0237039 | 2025-06-03 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | CITIBANK | $14.75 |
| X0260582 | 2025-06-04 | 2025-05-21–2025-05-21 | FOOD & BEVERAGE | STEVENSON MANAGEMENT INC | $2,020.00 |