5rows
$301.41paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · HI · Democrat · bioguide C001055
Ed Case
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 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 2019
Spent this quarter$282,845.122019 HON. ED CASE ($282,845.12) · Median member: $301,016.28
2019 so far$282,845.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $179,296.16 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ED CASE | 2019 | $282,845.12 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,296.16 |
| 2 | Contractual services | Itemized | $5,020.00 |
| 3 | Rent, communications and utilities | Itemized | $21,484.22 |
| 4 | Printing and franked mail | Itemized | $40,273.22 |
| 5 | Travel | Itemized | $12,660.87 |
| 6 | Equipment | Itemized | $668.49 |
| 7 | Supplies and materials | Itemized | $23,442.16 |
| Member total | $282,845.12 |
Staff, by title14 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $31,777.77 |
| STAFF ASSISTANT | 3 | $26,194.45 |
| COMMUNICATIONS DIRECTOR | 1 | $19,555.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,222.23 |
| SHARED EMPLOYEE | 2 | $9,800.01 |
| SCHEDULER | 1 | $6,111.11 |
| DISTRICT REPRESENTATIVE | 1 | $4,888.90 |
| PAID INTERN | 1 | $1,523.90 |
| Payroll total | 14 | $179,296.16 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066843 | EQUIPMENT INSTALLATION | HAGUE QUALITY WATER OF MD INC | $100.00 | ||
| 01079371 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01079372 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092897 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067820 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,762.52 | ||
| 01066844 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $246.62 | ||
| 01078670 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,762.52 | ||
| 01078305 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $55.27 | ||
| 01078306 | UTILITIES | HAWAIIAN TELECOM INC | $658.69 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $159.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,469.26 | ||
| 01089056 | UTILITIES | SPECTRUM BUSINESS | $97.90 | ||
| 01089060 | UTILITIES | SPECTRUM BUSINESS | $236.13 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$36.05 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.47 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.35 | ||
| 01066839 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $549.45 | ||
| 01066840 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,038.00 | ||
| 01066841 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| 01069173 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 | ||
| 01096987 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $316.15 |
Travel, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01078300 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $846.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $732.60 | ||
| 01082724 | TAXI/PARKING/TOLLS | HON. ED CASE | $51.06 | ||
| 01082725 | MEALS | IndividualName withheld | $126.08 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.90 | ||
| 01084832 | TAXI/PARKING/TOLLS | HON. ED CASE | $74.49 | ||
| 01089053 | TAXI/PARKING/TOLLS | HON. ED CASE | $51.13 | ||
| 01089033 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.64 | ||
| 01089044 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,483.60 | ||
| 〃 | LODGING | IndividualName withheld | $1,328.82 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066843 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01066842 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,355.65 | ||
| 01066844 | FOOD & BEVERAGE | IndividualName withheld | $734.40 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $946.34 | ||
| 01066845 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.96 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $268.06 | ||
| 01069171 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,847.00 | ||
| 01069178 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.30 | ||
| 01069551 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $551.96 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |