Representative · AS · Republican · bioguide R000600
Aumua Amata Coleman Radewagen
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$481,910.662023 HON. AUMUA AMATA COLEMAN RADEWAGEN ($0.00) · 2025 HON. AUMUA AMATA COLEMAN RADEWAGEN ($481,910.66) · Median member: $486,747.22
2025 so far$1,756,344.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $435,916.67 · 15 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2023 | $0.00 |
| 2025 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2025 | $481,910.66 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $435,916.67 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $22,845.71 |
| 4 | Printing and franked mail | Itemized | $33.72 |
| 5 | Travel | Itemized | $10,980.22 |
| 6 | Equipment | Itemized | $150.00 |
| 7 | Supplies and materials | Itemized | $839.34 |
| Member total | $481,910.66 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,500.00 |
| POLICY ADVISOR & SR. LEG ASSIS | 2 | $50,499.98 |
| PART-TIME EMPLOYEE | 3 | $41,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $40,249.99 |
| CASEWORKER | 2 | $34,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,500.01 |
| EXEC ASSISTANT AND DO SCHEDULE | 1 | $29,000.00 |
| DISTRICT DIRECTOR | 1 | $28,500.01 |
| EXECUTIVE ASSISTANT | 1 | $26,500.00 |
| GRASSROOTS DIRECTOR AND VETERA | 1 | $22,499.99 |
| DIGITAL ENGAGEMENT MANAGER | 1 | $21,750.00 |
| ASSISTANT SCHEDULER/STAFF ASSI | 1 | $19,666.66 |
| EDUCATION AND GRANTS COORDINAT | 1 | $19,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,500.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,250.00 |
| Payroll total | 19 | $435,916.67 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865640 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866225 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865641 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866226 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874899 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875192 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,847.24 |
| 1867490 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| 1867491 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,326.41 |
| 1875827 | 2025-12-16 | 2025-12-03–2026-01-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| EMS0147508 | 2025-12-19 | 2025-11-01–2025-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.86 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.86 |
Travel, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295143 | 2025-10-01 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| X0293462 | 2025-10-03 | 2025-07-29–2025-08-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$5,149.00 |
| 〃 | 〃 | 2025-07-30–2025-08-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,758.60 |
| 〃 | 〃 | 2025-08-10–2025-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,078.70 |
| 〃 | 〃 | 2025-08-11–2025-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.30 |
| 〃 | 〃 | 2025-08-12–2025-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.00 |
| 〃 | 〃 | 2025-07-26–2025-07-30 | LODGING | 〃 | $891.80 |
| 〃 | 〃 | 2025-08-01–2025-08-03 | LODGING | 〃 | $276.00 |
| 〃 | 〃 | 2025-08-08–2025-08-10 | LODGING | 〃 | $891.80 |
Equipment, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296136 | 2025-10-03 | 2025-09-29–2025-09-29 | MAINTENANCE / REPAIRS | ISLAND BUSINESS CENTER | $150.00 |
Supplies and materials, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296136 | 2025-10-03 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $350.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $405.31 |
| RMS0147802 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.03 |
| 1863585 | 2025-10-24 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | ASTCA | −$55.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $55.00 |