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$412,673.742024 HON. AUMUA AMATA COLEMAN RADEWAGEN ($2,070.22) · 2025 HON. AUMUA AMATA COLEMAN RADEWAGEN ($19,837.33) · 2026 HON. AUMUA AMATA COLEMAN RADEWAGEN ($390,766.19) · Median member: $497,960.53
2026 so far$390,766.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $368,000.01 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2024 | $2,070.22 |
| 2025 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2025 | $19,837.33 |
| 2026 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2026 | $390,766.19 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,000.01 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $20,170.73 |
| 4 | Printing and franked mail | Itemized | $460.00 |
| 5 | Travel | Itemized | $11,256.14 |
| 6 | Supplies and materials | Itemized | $1,641.86 |
| Member total | $412,673.74 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,500.00 |
| POLICY ADVISOR & SR. LEG ASSIS | 4 | $42,499.98 |
| LEGISLATIVE DIRECTOR | 2 | $36,249.99 |
| PART-TIME EMPLOYEE | 6 | $35,000.01 |
| CASEWORKER | 4 | $27,500.01 |
| 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 |
| DIGITAL ENGAGEMENT MANAGER | 2 | $18,750.00 |
| GRASSROOTS DIRECTOR AND VETERA | 2 | $17,499.99 |
| ASSISTANT SCHEDULER/STAFF ASSI | 2 | $15,000.00 |
| EDUCATION AND GRANTS COORDINAT | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| Payroll total | 36 | $368,000.01 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883616 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883617 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889721 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889722 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896432 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896433 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883174 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| 1889592 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $949.32 |
| MED0149091 | 2026-02-26 | 2026-02-17–2026-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1896277 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,250.27 |
Printing and franked mail, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330773 | 2026-03-03 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $180.00 |
| MED0149723 | 2026-03-26 | 2026-02-24–2026-02-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0325342 | 2026-02-10 | 2025-10-22–2025-10-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $180.00 |
Travel, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323602 | 2026-02-26 | 2026-01-07–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $0.50 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $728.10 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2026-01-24–2026-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $557.21 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| X0332168 | 2026-03-26 | 2026-02-18–2026-02-18 | TAXI/RIDE SHARE | IndividualName withheld | $16.49 |
| X0331607 | 2026-03-30 | 2026-02-19–2026-02-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2026-03-03–2026-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $531.20 |
Supplies and materials, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320020 | 2026-01-20 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.30 |
| X0320001 | 2026-01-21 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.01 |
| X0325335 | 2026-02-04 | 2026-01-01–2026-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $37.50 |
| X0325116 | 2026-02-05 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $700.00 |
| X0325932 | 2026-02-18 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | COST U LESS | $186.65 |
| X0332364 | 2026-03-05 | 2026-02-07–2026-02-07 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $260.00 |
| X0332908 | 2026-03-11 | 2026-02-01–2026-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $37.50 |
| X0325328 | 2026-02-04 | 2025-12-01–2025-12-31 | WATER | CULLIGAN OF ANNAPOLIS | $37.50 |
| X0305222 | 2026-02-23 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $46.40 |
| X0332360 | 2026-03-05 | 2025-12-08–2025-12-08 | OFFICE SUPPLIES (OUTSIDE) | ISLAND BUSINESS CENTER | $295.00 |