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$445,558.172025 HON. AUMUA AMATA COLEMAN RADEWAGEN ($17,395.35) · 2026 HON. AUMUA AMATA COLEMAN RADEWAGEN ($428,162.82) · Median member: $445,551.61
2026 so far$818,929.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $372,333.34 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2025 | $17,395.35 |
| 2026 HON. AUMUA AMATA COLEMAN RADEWAGEN | 2026 | $428,162.82 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,333.34 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $35,173.30 |
| 4 | Printing and franked mail | Itemized | $99.82 |
| 5 | Travel | Itemized | $19,055.90 |
| 6 | Equipment | Itemized | $1,184.27 |
| 7 | Supplies and materials | Itemized | $6,566.54 |
| Member total | $445,558.17 |
Staff, by title20 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| 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 | $35,000.01 |
| 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 ENGAGEMENT MANAGER | 1 | $18,750.00 |
| GRASSROOTS DIRECTOR AND VETERA | 1 | $17,499.99 |
| ASSISTANT SCHEDULER/STAFF ASSI | 1 | $15,000.00 |
| EDUCATION AND GRANTS COORDINAT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,500.00 |
| other titles | 1 | $1,833.33 |
| Payroll total | 20 | $372,333.34 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901446 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1901447 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907679 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907680 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914006 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1914007 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901316 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,936.36 |
| 1907527 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | APOUA TEDRECK | $3,355.00 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,057.44 |
| X0354115 | 2026-05-28 | 2026-01-01–2026-01-31 | UTILITIES | ASTCA | $1,289.61 |
| X0354116 | 2026-05-30 | 2026-02-04–2026-03-03 | UTILITIES | ASTCA | $1,332.17 |
Printing and franked mail, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.98 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.84 |
Travel, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337272 | 2026-04-07 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $79.99 |
| 〃 | 〃 | 2026-02-21–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,486.20 |
| 〃 | 〃 | 2026-02-21–2026-02-25 | LODGING | IndividualName withheld | $1,206.12 |
| 〃 | 〃 | 2026-02-21–2026-02-21 | MEALS | IndividualName withheld | $178.57 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | MEALS | IndividualName withheld | $67.65 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | MEALS | IndividualName withheld | $7.37 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | MEALS | IndividualName withheld | $64.99 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | MEALS | IndividualName withheld | $105.89 |
| 〃 | 〃 | 2026-02-21–2026-02-21 | WI-FI ON TRAVEL | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $101.94 |
Equipment, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1906753 | 2026-05-14 | 2026-05-06–2026-05-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,184.27 |
Supplies and materials, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340873 | 2026-04-06 | 2026-03-01–2026-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $39.00 |
| X0332397 | 2026-04-15 | 2026-03-30–2026-03-30 | FOOD & BEVERAGE | COST U LESS | $129.50 |
| X0343151 | 2026-04-16 | 2026-04-08–2026-04-08 | FOOD & BEVERAGE | IndividualName withheld | $1,624.50 |
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.11 |
| X0344849 | 2026-04-28 | 2026-04-08–2026-04-08 | FOOD & BEVERAGE | STEVENSON MANAGEMENT INC | $195.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,526.51 |
| 1906753 | 2026-05-14 | 2026-05-06–2026-05-06 | SOFTWARE LESS THAN $1000 QTY - 6 | CDW GOVERNMENT LLC | $1,687.74 |
| X0355046 | 2026-05-29 | 2026-04-01–2026-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $39.00 |
| X0357433 | 2026-06-03 | 2026-05-01–2026-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $39.00 |
| RMS0152017 | 2026-06-30 | 2026-06-01–2026-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.22 |