Home Filers FRIENDS OF AMATA
FRIENDS OF AMATA
Federal · FEC · C00393041
$347K
Direct disbursements
Jan 2017 – Mar 2026
Activity window
Top vendors paid
last 12 months · top 9
AMATA, AUMUA
$3K
Contributions & Transfers · 6 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
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
FO
FRIENDS OF AMATA
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Usle, Michael Lawrence Mr. Sr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF AMATA — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees
10 peers with shared infrastructure
Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
Committee
Shared
Combined spend
R
REPUBLICAN NATIONAL COMMITTEE
4 vendors
$491,116
Network ↗
R
FREEDOM FIRST PAC
4 vendors
$291,726
Network ↗
R
BISHOP FOR CONGRESS
4 vendors
$257,349
Network ↗
R
BALDERSON FOR CONGRESS
4 vendors
$134,205
Network ↗
R
MAST FOR CONGRESS
4 vendors
$126,740
Network ↗
R
NRSC
3 vendors
$1,876,818
Network ↗
R
BETH VAN DUYNE FOR CONGRESS
4 vendors
$59,057
Network ↗
R
VIRGINIA FOXX FOR CONGRESS
4 vendors
$49,153
Network ↗
R
CLIFF BENTZ FOR CONGRESS
4 vendors
$47,812
Network ↗
R
BURCHETT FOR CONGRESS
4 vendors
$35,049
Network ↗
People paid by FRIENDS OF AMATA top 20 · $58,826 · 2 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
Name
Most-common purpose
Payments
Total paid
Activity window
Aumua Amata ·
REIMBURSEMENT FOR…
85
$30,764
Jun 2017 → Dec 2025
Michael Lawrence Mr. Sr. Usle
FEC QUARTERLY FIN…
19
$9,100
Oct 2017 → Aug 2025
Tuai Auva'a
CAMPAIGN MATERIALS
7
$5,613
Jun 2017 → Sep 2020
Marion K. Mrs. Hetmanek
CAMPAIGN OFFICE R…
6
$2,100
May 2018 → Nov 2018
Jenniffer Gonalez-colon
PAC DONATION CAMP…
1
$1,500
Jan 2020
Tulaga Whitcombe
ADVERTISING MEDIA…
1
$1,200
Aug 2018
Marion Hannemann
RENT: CAMPAIGN H…
1
$1,050
Mar 2018
Pouiva Reid
DONATION: COMMUNI…
1
$1,000
Nov 2024
Yolanda Moananu
DONATION: MOANANU…
1
$1,000
Oct 2024
Jack Alailepule
SCHOLARSHIP POLIT…
1
$500
Oct 2024
Daphne Puni
SCHOLARSHIP POLIT…
1
$500
Oct 2024
Hadassah Mageo
SCHOLARSHIP POLIT…
1
$500
Oct 2024
Andria Tupola
REIMBURSEMENT FOR…
1
$500
Oct 2018
Arga Mauga
COMMUNITY AFFAIRS
1
$500
Jul 2017
Mairutev Ioane
SCHOLARSHIP
1
$500
Oct 2024
Fetauai Malagamaalii
SCHOLARSHIP POLLI…
1
$500
Oct 2024
Faafetai Amituanai
SCHOLARSHIP POLIT…
1
$500
Oct 2024
Kristen Jenson
COMMUNITY AFFAIRS…
1
$500
Jul 2017
John Newton
CAMPAIGN MATERIALS
1
$500
Mar 2022
Tufaina Mcfall
SCHOLARSHIP POLIT…
1
$500
Oct 2024
Spend by category
all-cycle
Travel & Events
$84K
Media
$70K
Contributions & Transfers
$34K
Admin & Office
$33K
Print & Mail
$20K
Software & Tech
$6K
Legal & Compliance
$5K
Strategy & Research
$3K
Fundraising
$2K
Digital
$2K
Spend by service category
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 showing 20 of 663
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