AMATA, AUMUA

U.S. House AS · C00393041 · 2026 cycle

Republican incumbent
$35K Total raised
$17K Total spent
$19K Cash on hand
16.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)

Runway projection

$19K cash on hand · $1K/mo burn → 16.1 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

1/12 categories filled · 1 active vendor · 1 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● ADOBE 4c ADOBE — gold tier (4 cycles), 37d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot AA AMATA, AUMUA TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-10-02 → 2026-03-31

1/12 categories filled · 1 active vendor · 1 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● ADOBE 4c ADOBE — gold tier (4 cycles), 37d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot AA AMATA, AUMUA TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-31 → 2026-03-31

1/12 categories filled · 1 active vendor · 1 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● ADOBE 4c ADOBE — gold tier (4 cycles), 37d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot AA AMATA, AUMUA TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 3

SAMOA NEWS $1K Media · 1 txn CAPITAL HILL CLUB $631 Travel & Events · 1 txn ADOBE $210 Software & Tech · 1 txn AA AMATA, AUMUA

Top vendors paid last 6 months · top 6

SAMOA NEWS $1K Media · 1 txn AMATA COLEMAN RADEWAGEN $800 Contributions & Transfers · 3 txns CAPITAL HILL CLUB $631 Travel & Events · 1 txn ADOBE $420 Software & Tech · 2 txns AMATA, AUMUA $254 Contributions & Transfers · 1 txn TST PUPATELLA $232 Travel & Events · 1 txn AA AMATA, AUMUA

Top vendors paid last 12 months · top 10

AMATA, AUMUA $3K Contributions & Transfers · 7 txns AMATA COLEMAN RADEWAGEN $1K Contributions & Transfers · 4 txns SAMOA NEWS $1K Media · 1 txn ADOBE $820 Software & Tech · 4 txns CAPITAL HILL CLUB $631 Travel & Events · 1 txn NUUULI SERVICE STATION $609 Admin & Office · 1 txn USLE, MICHAEL LAWRENCE MR. SR. $500 Legal & Compliance · 1 txn EIG CONTSTANT CONTACT $307 Strategy & Research · 2 txns TST PUPATELLA $232 Travel & Events · 1 txn TALAY THAI RESTAURANT $132 Travel & Events · 1 txn AA AMATA, AUMUA
#

Money flow: spend by category → top vendor

category → campaign → top vendor
AMATA, AUMUA Media $1K Travel & Events $631 Software & Tech $210 Print & Mail $99 Other / Unclassified $92 Admin & Office $30 SAMOA NEWS $1K CAPITAL HILL CLUB $631 ADOBE $210 GIANT FOODS $99 AMATA COLEMAN RADEWAGEN $92 WELLS FARGO BANK $30 Total in: $2K Total out: $2K
AMATA, AUMUA Contributions & Transfers $1K Media $1K Travel & Events $864 Software & Tech $420 Print & Mail $99 Other / Unclassified $92 Fundraising $31 Admin & Office $30 AMATA COLEMAN RADEWAGEN $1K SAMOA NEWS $1K CAPITAL HILL CLUB $864 ADOBE $420 GIANT FOODS $99 AMATA COLEMAN RADEWAGEN $92 WELLS FARGO BANK $31 WELLS FARGO BANK $30 Total in: $4K Total out: $4K
AMATA, AUMUA Contributions & Transfers $3K Travel & Events $2K Admin & Office $1K Media $1K Software & Tech $944 Legal & Compliance $500 Strategy & Research $183 Print & Mail $99 Other / Unclassified $92 Fundraising $91 AMATA COLEMAN RADEWAGEN $3K AMATA, AUMUA $2K AMATA, AUMUA $1K SAMOA NEWS $1K ADOBE $820 USLE, MICHAEL LAWRENCE MR. … $500 EIG CONTSTANT CONTACT $183 GIANT FOODS $99 AMATA COLEMAN RADEWAGEN $92 WELLS FARGO BANK $91 Total in: $9K Total out: $8K

12-month spend by category

$13K across 12 months

Apr 25 Mar 26 peak $2K Contribu… 29% Travel &… 21% Media 16% Legal & … 12% Admin & … 11% Software… 8%

Recent activity last 90 days

#

Vendors by service category 11 categories

Other / Unclassified $88K 2 vendors Highly concentrated · HHI 9967
  • A VICTORIOUS BEAUTY PAGEANT $87,561 179 disbs lumpy
    Jul 6, 2017 → Mar 31, 2026 · avg gap 18d between disbursements · last disbursement 69d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WELLS FARGO BANK $146 4 disbs lapsed
    Oct 17, 2018 → Sep 30, 2024 · avg gap 725d between disbursements · last disbursement 616d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Admin & Office BANK CHARGES ATM JAN TO MAR $30
    Dec 31, 2025 Fundraising BANK FEES $31
    Nov 3, 2025 Fundraising BANK SERVICE CHARGE $21
    Oct 31, 2025 Fundraising BANK FEE: INTERNATIOMA; $7
    Jun 30, 2025 Fundraising BANK FEES $16
    Jun 27, 2025 Fundraising BANK FEES $8
    Jun 12, 2025 Fundraising BANK FEES $8
    Jun 4, 2025 Fundraising BANK FEES $16
    Jun 3, 2025 Admin & Office MONTHLY BANK CHARGE $10
    May 28, 2025 Fundraising BANK FEES $16

    View WELLS FARGO BANK profile →

Travel & Events $84K 10 vendors Highly concentrated · HHI 7777
  • AMATA, AUMUA $73,578 132 disbs regular
    May 10, 2017 → Mar 11, 2026 · avg gap 25d between disbursements · last disbursement 89d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CONGRESSIONAL INSTITUTE $2,904 4 disbs lapsed
    Jan 6, 2017 → Aug 16, 2019 · avg gap 317d between disbursements · last disbursement 2488d ago
    DateCategoryPurposeAmount
    Aug 16, 2019 Travel & Events PUBLIC RELATIONS $765
    Aug 16, 2019 Travel & Events PUBLIC RELATIONS $403
    Jan 4, 2018 Travel & Events HOUSE AND SENATE RETREAT $196
    Jan 6, 2017 Travel & Events PUBLIC RELATIIONS WITH REPUBLICAN LEADERS $1,540

    View CONGRESSIONAL INSTITUTE profile →

  • UNITED AIRLINES $2,576 4 disbs lapsed
    Jun 19, 2017 → May 23, 2018 · avg gap 113d between disbursements · last disbursement 2938d ago
    DateCategoryPurposeAmount
    May 23, 2018 Travel & Events TRAVEL: INFLIGHT CHARGE $36
    Mar 30, 2018 Travel & Events AIRFARE $2,031
    Mar 26, 2018 Travel & Events TRAVEL INFLIGHT EXPENSE $20
    Jun 19, 2017 Travel & Events TRAVEL $489

    View UNITED AIRLINES profile →

  • AMERICAN AIRLINES $1,238 3 disbs lapsed
    Jun 26, 2017 → May 2, 2018 · avg gap 155d between disbursements · last disbursement 2959d ago
    DateCategoryPurposeAmount
    May 2, 2018 Travel & Events TRAVEL: INFLIGHT EXPENSE $9
    Apr 30, 2018 Travel & Events TRAVEL: AIR TICKET $472
    Jun 26, 2017 Travel & Events TRAVEL $757

    View AMERICAN AIRLINES profile →

  • SOUTHWEST AIRLINES $921 2 disbs lapsed
    May 4, 2017 → Sep 17, 2018 · avg gap 501d between disbursements · last disbursement 2821d ago
    DateCategoryPurposeAmount
    Sep 17, 2018 Travel & Events TRAVEL - INFLIGHT SERVICE $8
    May 4, 2017 Travel & Events TRAVEL $913

    View SOUTHWEST AIRLINES profile →

Media $70K 1 vendors
  • ALL STARS SIGNS $70,270 50 disbs lumpy
    May 22, 2017 → Mar 13, 2026 · avg gap 66d between disbursements · last disbursement 87d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $34K 1 vendors
  • ALL PEOPLE'S PENTECOSTAL CHURCH $34,346 76 disbs lapsed
    Jun 6, 2017 → Mar 4, 2026 · avg gap 43d between disbursements · last disbursement 96d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $33K 4 vendors Highly concentrated · HHI 8663
  • ALL STARS SIGNS $30,328 69 disbs lapsed
    May 3, 2017 → Nov 28, 2025 · avg gap 46d between disbursements · last disbursement 192d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • REPUBLICAN NATIONAL COMMITTEE $1,350 4 disbs lapsed
    May 3, 2017 → Dec 31, 2024 · avg gap 933d between disbursements · last disbursement 524d ago
    DateCategoryPurposeAmount
    Dec 31, 2024 Admin & Office MEMBERSHIP FEE $250
    Jul 10, 2018 Admin & Office SUMMER MEETING CONFERENCE FEE $550
    Aug 25, 2017 Admin & Office RNC SUMMER MEETING CONFERENCE $125
    May 3, 2017 Admin & Office MEMBER FEE $425

    View REPUBLICAN NATIONAL COMMITTEE profile →

  • AMAZON $913 3 disbs lumpy
    Jun 27, 2018 → Jul 31, 2018 · avg gap 17d between disbursements · last disbursement 2869d ago
    DateCategoryPurposeAmount
    Jul 31, 2018 Admin & Office CAMPAIGN OFFICE SUPPLIES $279
    Jul 12, 2018 Admin & Office LAPTON COMPUTER $549
    Jun 27, 2018 Admin & Office CAMPAIGN SUPPLIES $85

    View AMAZON profile →

  • WELLS FARGO BANK $40 2 disbs lumpy
    Jun 3, 2025 → Mar 31, 2026 · avg gap 301d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Admin & Office BANK CHARGES ATM JAN TO MAR $30
    Dec 31, 2025 Fundraising BANK FEES $31
    Nov 3, 2025 Fundraising BANK SERVICE CHARGE $21
    Oct 31, 2025 Fundraising BANK FEE: INTERNATIOMA; $7
    Jun 30, 2025 Fundraising BANK FEES $16
    Jun 27, 2025 Fundraising BANK FEES $8
    Jun 12, 2025 Fundraising BANK FEES $8
    Jun 4, 2025 Fundraising BANK FEES $16
    Jun 3, 2025 Admin & Office MONTHLY BANK CHARGE $10
    May 28, 2025 Fundraising BANK FEES $16

    View WELLS FARGO BANK profile →

Print & Mail $20K 4 vendors Highly concentrated · HHI 8397
  • ALL STARS SIGNS $18,711 32 disbs lapsed
    Jul 31, 2017 → Mar 9, 2026 · avg gap 101d between disbursements · last disbursement 91d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 4IMPRINT $757 1 disb
    Oct 9, 2018 → Oct 9, 2018
    DateCategoryPurposeAmount
    Oct 9, 2018 Print & Mail CAMPAIGN MATERIALS $757

    View 4IMPRINT profile →

  • PACIFIC PRINTING $550 1 disb
    Oct 2, 2018 → Oct 2, 2018
    DateCategoryPurposeAmount
    Oct 2, 2018 Print & Mail CAMPAIGN MATERIALS TEEN CHALLENGE $550

    View PACIFIC PRINTING profile →

  • Ace Hardware $432 1 disb
    Nov 23, 2018 → Nov 23, 2018
    DateCategoryPurposeAmount
    Nov 23, 2018 Print & Mail CAMPAIGN MATERIALS $432

    View Ace Hardware profile →

Software & Tech $6K 3 vendors Concentrated · HHI 4653
  • ADOBE $3,635 27 disbs lumpy
    Sep 27, 2019 → Mar 31, 2026 · avg gap 91d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Software & Tech COMPUTER SOFTRWARE 3 MONTHS JAN-MAR @ $69.99 PER MONTH $210
    Dec 31, 2025 Software & Tech SOFTWARE $210
    Sep 30, 2025 Software & Tech SOFTWARE 3 MONTHS AT $69.00 PER MONTH JULY THROUGH SEPT $210
    Jun 30, 2025 Software & Tech SOFTWARE EXPENSE FOR APRIL, MAY, AND JUNE 2025 $190
    Mar 26, 2025 Software & Tech COMPUTER SOFRWARD MONTHLY CHARGE 3 MONTHS AT 59.99 $180
    Nov 25, 2024 Software & Tech SOFTWARE MONTHLY CHARGE OCT AND NOV $120
    Sep 30, 2024 Software & Tech MONTHLY SOFTWARE AT $59.99 PER MONTH JULY, AUGUST, SEPT $180
    Jun 26, 2024 Software & Tech MONTHLY COMPUTER CHARGE APRIL, MAY AND JUNE 2024 $170
    Mar 26, 2024 Software & Tech MONTHLY SOFTWARE FEE FOR JAN, FEB, AND MARCH AT $54.99 PER … $165
    Dec 31, 2023 Software & Tech SOFTWARE RECURRING CHARGE OF $54.99 FOR OCT, NOV, DEC $165

    View ADOBE profile →

  • BEST BUY $1,537 1 disb
    Jun 21, 2018 → Jun 21, 2018
    DateCategoryPurposeAmount
    Jun 21, 2018 Software & Tech COMPUTERS FOR CAMPAIGN OFFICE $1,537

    View BEST BUY profile →

  • DROP BOX $706 12 disbs lapsed
    Jun 30, 2020 → Sep 30, 2025 · avg gap 174d between disbursements · last disbursement 251d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $5K 1 vendors
  • USLE, MICHAEL LAWRENCE MR. SR. $4,500 7 disbs lapsed
    Oct 16, 2017 → Aug 8, 2025 · avg gap 476d between disbursements · last disbursement 304d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $3K 1 vendors
  • AYFS BEARS $3,323 8 disbs lapsed
    Aug 14, 2017 → Jun 30, 2025 · avg gap 411d between disbursements · last disbursement 343d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $2K 2 vendors Highly concentrated · HHI 6900
  • DDW CAFE $1,845 10 disbs lapsed
    Aug 1, 2018 → Sep 8, 2023 · avg gap 207d between disbursements · last disbursement 1004d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WELLS FARGO BANK $438 14 disbs lapsed
    Oct 31, 2022 → Dec 31, 2025 · avg gap 89d between disbursements · last disbursement 159d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Admin & Office BANK CHARGES ATM JAN TO MAR $30
    Dec 31, 2025 Fundraising BANK FEES $31
    Nov 3, 2025 Fundraising BANK SERVICE CHARGE $21
    Oct 31, 2025 Fundraising BANK FEE: INTERNATIOMA; $7
    Jun 30, 2025 Fundraising BANK FEES $16
    Jun 27, 2025 Fundraising BANK FEES $8
    Jun 12, 2025 Fundraising BANK FEES $8
    Jun 4, 2025 Fundraising BANK FEES $16
    Jun 3, 2025 Admin & Office MONTHLY BANK CHARGE $10
    May 28, 2025 Fundraising BANK FEES $16

    View WELLS FARGO BANK profile →

Digital $2K 2 vendors Highly concentrated · HHI 7972
  • CAMPAIGN SOLUTIONS $1,432 10 disbs lapsed
    Sep 2, 2022 → Nov 5, 2024 · avg gap 88d between disbursements · last disbursement 580d ago
    DateCategoryPurposeAmount
    Nov 5, 2024 Digital FEE FOR COLLECTING CONTRIBUTORS AMOUNTS $64
    Oct 16, 2024 Digital FEES FOR COLLECTING CONTRIBUTIONS $140
    Sep 30, 2024 Digital PALADIN FUNDRAISING EXPENSES $158
    Apr 2, 2024 Digital EXPENSE FOR $2,000 DONATION FROM CHIKANI $90
    Mar 31, 2024 Digital EXPENSES FOR DELANEY, GIBBONS-FLY, AND CHIKAMI $207
    Dec 4, 2023 Digital MGT FEE $45
    Sep 30, 2023 Digital FEE FOR ECONTRIBUTION $298
    Nov 2, 2022 Digital EXPENSES FOR GIBSON DONATION $5
    Oct 4, 2022 Digital CAMPAIGN EXPENSES $135
    Sep 2, 2022 Digital FEE FOR COLLECTING AND REPORTING CONTRIBUTIONS $291

    View CAMPAIGN SOLUTIONS profile →

  • AMATA, AUMUA $185 2 disbs lapsed
    Jul 8, 2022 → Aug 29, 2024 · avg gap 783d between disbursements · last disbursement 648d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Media $1K Travel & Events $631 Software & Tech $210 Print & Mail $99 Admin & Office $30

Spending by category

last 6 months
Contributions & Transfers $1K Media $1K Travel & Events $864 Software & Tech $420 Print & Mail $99 Fundraising $31 Admin & Office $30

Spending by category

last 12 months
Contributions & Transfers $3K Travel & Events $2K Admin & Office $1K Media $1K Software & Tech $944 Legal & Compliance $500 Strategy & Research $183 Print & Mail $99 Fundraising $91
Show as table (with disbursement counts)
Category Total spend Disbursements
Other / Unclassified $87,707 183
Travel & Events $83,577 150
Media $70,270 50
Contributions & Transfers $34,346 76
Admin & Office $32,631 78
Print & Mail $20,449 35
Software & Tech $5,878 40
Legal & Compliance $4,500 7
Strategy & Research $3,323 8
Fundraising $2,282 24
Digital $1,617 12
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 WELLS FARGO BANK BANK CHARGES ATM JAN TO MAR $30
Mar 31, 2026 AMATA COLEMAN RADEWAGEN REIMBURSE FOR SMALL OFFICE ITEMS $92
Mar 31, 2026 ADOBE COMPUTER SOFTRWARE 3 MONTHS JAN-MAR @ $69.99 PER MONTH $210
Mar 13, 2026 SAMOA NEWS ADVERTISING $1,000
Mar 11, 2026 CAPITAL HILL CLUB MEETINGS AND CONFERENCES $631
Mar 9, 2026 GIANT FOODS CAMPAIGN MATERIALS $99
Mar 4, 2026 AMATA COLEMAN RADEWAGEN REIMBURSEMENT FOR MISC SMALL CAMPAIGN SUPPLIES MAR 3 AND 4 $100
Feb 23, 2026 TST PUPATELLA CAMPAIGN MEETINGS: FOOD $232
Feb 17, 2026 AMATA COLEMAN RADEWAGEN REIMBURSEMENT: PURCHASE OF CAMPAIGN MATERIALS $200
Jan 2, 2026 AMATA COLEMAN RADEWAGEN POLITICLA CONTRIBUTION $500
Dec 31, 2025 WELLS FARGO BANK BANK FEES $31
Dec 31, 2025 AMATA, AUMUA REIMBURSEMENT FOR SMALL MISC SUPPLIES $254
Dec 31, 2025 ADOBE SOFTWARE $210
Dec 4, 2025 AMATA COLEMAN RADEWAGEN REIMBURSEMENT FOR SMALL MISC PURCHASES $305
Nov 28, 2025 AMATA, AUMUA REIMBURSEMENT: OFFICE SUPPLIES $29
Nov 4, 2025 AMATA, AUMUA REIMBURSEMENT FOR POLIRICAL CONTRIBUTIIONS $1,010
Nov 3, 2025 WELLS FARGO BANK BANK SERVICE CHARGE $21
Nov 3, 2025 AMATA, AUMUA REIMBURSEMENT FOR MISC EXPENSES WHILE TRAVELING $505
Oct 31, 2025 WELLS FARGO BANK BANK FEE: INTERNATIOMA; $7
Oct 30, 2025 AMATA, AUMUA REIMBURSEMENT FOR SMALL CONTRIBUTION $464
See all 663 disbursements → Download CSV