2rows
$85.41paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$332,396.382019 HON. ED CASE ($332,396.38) · Median member: $303,726.00
2019 so far$615,241.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $208,523.97 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ED CASE | 2019 | $332,396.38 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,523.97 |
| 2 | Contractual services | Itemized | $7,064.33 |
| 3 | Rent, communications and utilities | Itemized | $25,807.53 |
| 4 | Printing and franked mail | Itemized | $53,890.06 |
| 5 | Travel | Itemized | $22,016.84 |
| 6 | Equipment | Itemized | $7,850.40 |
| 7 | Supplies and materials | Itemized | $7,243.25 |
| Member total | $332,396.38 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| STAFF ASSISTANT | 4 | $28,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CASEWORKER | 2 | $12,000.00 |
| SCHEDULER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $6,625.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,111.50 |
| OFFICE MANAGER | 1 | $4,750.00 |
| TEMPORARY EMPLOYEE | 2 | $3,034.13 |
| LEGISLATIVE AIDE | 1 | $2,420.00 |
| DISTRICT REPRESENTATIVE | 1 | $2,333.33 |
| Payroll total | 23 | $208,523.97 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108359 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1111443 | 2019-04-20 | 2019-04-04–2019-04-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.85 |
| 1113838 | 2019-04-29 | 2019-03-01–2019-04-01 | JANITORIAL AND MAINT SERV | DOUGLAS EMMETT PROPERTIES LP | $518.27 |
| 1113965 | 2019-04-29 | 2019-04-07–2019-04-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $101.40 |
| 1113968 | 2019-04-29 | 2019-04-04–2019-04-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $52.50 |
| 1125801 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137802 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1136418 | 2019-06-18 | 2019-06-07–2019-06-07 | NON-TECHNOLOGY SERVICE CONTR | CONVERGED TELCOM LLC | $534.19 |
| 1136173 | 2019-06-19 | 2019-04-05–2019-04-05 | JANITORIAL AND MAINT SERV | HAWAII DEPT OF EDUCATION | $79.70 |
| 1136179 | 2019-06-20 | 2019-04-07–2019-04-07 | JANITORIAL AND MAINT SERV | DEPT OF EDUCATION | $147.42 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101390 | 2019-04-02 | 2019-03-08–2019-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $66.28 |
| 1104987 | 2019-04-10 | 2019-04-16–2019-05-15 | UTILITIES | SPECTRUM BUSINESS | $97.90 |
| 1107628 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,762.52 |
| 1111443 | 2019-04-20 | 2019-04-04–2019-04-04 | UTILITIES | IndividualName withheld | $27.30 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $330.00 |
| 1113965 | 2019-04-29 | 2019-04-07–2019-04-07 | UTILITIES | IndividualName withheld | $20.49 |
| 1113968 | 2019-04-29 | 2019-04-04–2019-04-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $63.00 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $13.65 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
Printing and franked mail, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $612.14 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,691.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.19 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.31 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1104975 | 2019-04-10 | 2019-02-11–2019-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1105087 | 2019-04-12 | 2019-04-01–2019-04-06 | ADVERTISEMENTS | IndividualName withheld | $1,387.44 |
| 1113613 | 2019-04-25 | 2019-03-05–2019-03-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
| PIX0087672 | 2019-04-25 | 2019-03-29–2019-03-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101411 | 2019-04-02 | 2019-03-19–2019-03-23 | MEALS | IndividualName withheld | $102.53 |
| 〃 | 〃 | 2019-03-16–2019-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.48 |
| 1105082 | 2019-04-11 | 2019-03-27–2019-04-02 | MEALS | IndividualName withheld | $153.22 |
| 〃 | 〃 | 2019-03-28–2019-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.23 |
| 1105444 | 2019-04-12 | 2019-03-20–2019-03-31 | MEALS | IndividualName withheld | $55.58 |
| 〃 | 〃 | 2019-03-12–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.14 |
| 〃 | 〃 | 2019-03-28–2019-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.57 |
| 1114018 | 2019-04-29 | 2019-04-16–2019-04-16 | MEALS | IndividualName withheld | $37.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $84.47 |
| 〃 | 〃 | 2019-04-16–2019-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.61 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1121701 | 2019-05-17 | 2019-02-04–2019-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,734.12 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1132795 | 2019-06-07 | 2019-05-30–2019-05-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $633.00 |
| 1145068 | 2019-06-28 | 2019-05-03–2019-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $814.79 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line67 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100779 | 2019-04-02 | 2019-03-29–2019-03-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $705.90 |
| 1101370 | 2019-04-04 | 2019-03-15–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $129.64 |
| 1102001 | 2019-04-04 | 2019-03-30–2019-03-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $94.88 |
| 1102002 | 2019-04-04 | 2019-03-06–2019-03-06 | HABITATION EXPENSE | IndividualName withheld | $58.30 |
| 1102004 | 2019-04-05 | 2019-03-29–2019-03-29 | WATER | IndividualName withheld | $2.99 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $89.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.81 |
| 1104961 | 2019-04-11 | 2019-04-01–2019-04-01 | FOOD & BEVERAGE | IndividualName withheld | $288.00 |
| 〃 | 〃 | 2019-04-08–2019-05-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 1105091 | 2019-04-11 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.14 |