4rows
$97.56paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$476,745.592021 HON. AUMUA AMATA COLEMAN RADEWAGEN ($990.79) · 2022 HON. AUMUA AMATA COLEMAN RADEWAGEN ($927.88) · 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN ($1,953.54) · 2024 HON. AUMUA AMATA COLEMAN RADEWAGEN ($4,419.68) · 2025 HON. AUMUA AMATA COLEMAN RADEWAGEN ($468,453.70) · Median member: $432,916.48
2025 so far$1,274,433.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $378,666.66 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2021 | $990.79 |
| 2022 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2022 | $927.88 |
| 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2023 | $1,953.54 |
| 2024 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2024 | $4,419.68 |
| 2025 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2025 | $468,453.70 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,666.66 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $36,903.47 |
| 4 | Printing and franked mail | Itemized | $2,369.57 |
| 5 | Travel | Itemized | $39,037.39 |
| 6 | Equipment | Itemized | $5,293.29 |
| 7 | Supplies and materials | Itemized | $3,330.21 |
| Member total | $476,745.59 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| POLICY ADVISOR & SR. LEG ASSIS | 2 | $42,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| PART-TIME EMPLOYEE | 3 | $30,000.00 |
| CASEWORKER | 2 | $27,500.01 |
| 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 |
| 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 | $14,499.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,388.89 |
| other titles | 2 | $9,777.78 |
| Payroll total | 22 | $378,666.66 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844469 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844760 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851186 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851478 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857607 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857899 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845409 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| X0274235 | 2025-07-17 | 2025-04-21–2025-05-20 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| X0274236 | 2025-07-17 | 2025-05-21–2025-06-20 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| X0274237 | 2025-07-21 | 2025-05-21–2025-06-20 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $12,921.13 |
| X0279057 | 2025-08-06 | 2025-07-21–2025-08-20 | UTILITIES | BLUE SKY COMMUNICATION | $55.99 |
| 1852123 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.87 |
| X0276351 | 2025-07-30 | 2025-06-18–2025-06-18 | NON-FRANKABLE PRINTING & REPRO | ISLAND BUSINESS CENTER | $2,352.00 |
| 1856205 | 2025-09-05 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $496.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | 〃 | −$496.00 |
Travel, line by line71 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261925 | 2025-07-01 | 2025-05-27–2025-05-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $48.99 |
| X0263420 | 2025-07-23 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-05-27–2025-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,359.71 |
| X0270086 | 2025-07-24 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-07-01–2025-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,359.71 |
| 〃 | 〃 | 2025-07-01–2025-07-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,188.80 |
| 〃 | 〃 | 2025-07-01–2025-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,359.71 |
| 〃 | 〃 | 2025-07-01–2025-07-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,158.80 |
| X0278200 | 2025-08-05 | 2025-07-06–2025-07-06 | LODGING | CITIBANK | $17.99 |
| 〃 | 〃 | 2025-07-11–2025-07-12 | LODGING | 〃 | $181.45 |
Equipment, line by line2 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| 1849397 | 2025-08-01 | 2025-02-25–2025-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | ISLAND BUSINESS CENTER | $3,998.00 |
Supplies and materials, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268925 | 2025-07-08 | 2025-04-25–2025-04-25 | FOOD & BEVERAGE | COST U LESS | $132.50 |
| X0271318 | 2025-07-09 | 2025-06-01–2025-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $37.50 |
| X0272154 | 2025-07-11 | 2025-06-28–2025-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.86 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.88 |
| X0280244 | 2025-08-11 | 2025-07-01–2025-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $37.50 |
| X0277089 | 2025-08-12 | 2025-07-23–2025-07-23 | FOOD & BEVERAGE | COST U LESS | $153.00 |
| 1855292 | 2025-08-28 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | COST U LESS | $1,200.00 |
| X0285983 | 2025-09-05 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | IndividualName withheld | $369.70 |
| X0285966 | 2025-09-08 | 2025-05-29–2025-05-29 | FOOD & BEVERAGE | COST U LESS | $126.50 |
| X0288021 | 2025-09-08 | 2025-09-01–2025-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $37.50 |