4rows
$216.70paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$280,800.652019 HON. ED CASE ($280,800.65) · Median member: $304,159.70
2019 so far$896,042.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $221,885.33 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ED CASE | 2019 | $280,800.65 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,885.33 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $23,285.72 |
| 4 | Printing and franked mail | Itemized | $4,604.19 |
| 5 | Travel | Itemized | $15,420.34 |
| 6 | Equipment | Itemized | $1,641.35 |
| 7 | Supplies and materials | Itemized | $8,458.72 |
| Member total | $280,800.65 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| STAFF ASSISTANT | 3 | $28,779.14 |
| CASEWORKER | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $10,250.01 |
| SCHEDULER | 1 | $9,999.99 |
| OFFICE MANAGER | 1 | $7,125.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,729.78 |
| TEMPORARY EMPLOYEE | 1 | $3,404.72 |
| LEGISLATIVE AIDE | 1 | $2,346.67 |
| PAID INTERN-HOUSE PROGRAM | 2 | $0.00 |
| Payroll total | 22 | $221,885.33 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152618 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167939 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181709 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145246 | 2019-07-03 | 2019-06-07–2019-06-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $58.85 |
| 1146947 | 2019-07-10 | 2019-06-16–2019-07-15 | UTILITIES | SPECTRUM BUSINESS | $97.90 |
| AC-15239 | 2019-07-15 | 2019-02-01–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC. | −$45.41 |
| 1151899 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,762.52 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1156932 | 2019-07-24 | 2019-07-02–2019-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $78.21 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,134.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $466.16 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.77 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $612.53 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.03 |
| 1148428 | 2019-07-10 | 2019-07-08–2019-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1148471 | 2019-07-15 | 2019-05-05–2019-06-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 4U9D2MWLW2 | $65.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK EFLF6MWKW2 | $75.00 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | IndividualName withheld | $249.93 |
| 1153901 | 2019-07-23 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
| PIX0090211 | 2019-07-29 | 2019-06-27–2019-06-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145217 | 2019-07-03 | 2019-06-21–2019-06-21 | TAXI/PARKING/TOLLS | HON. ED CASE | $53.47 |
| 1147221 | 2019-07-05 | 2019-06-28–2019-06-28 | TAXI/PARKING/TOLLS | HON. ED CASE | $50.68 |
| 1150265 | 2019-07-16 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,007.45 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $811.30 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $412.60 |
| 〃 | 〃 | 2019-07-08–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $480.30 |
| 1150300 | 2019-07-16 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $802.60 |
| 1150288 | 2019-07-25 | 2019-06-21–2019-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,160.05 |
| 1151540 | 2019-07-25 | 2019-05-24–2019-05-24 | TAXI/PARKING/TOLLS | HON. ED CASE | $51.54 |
| 1158178 | 2019-07-26 | 2019-07-07–2019-07-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $892.90 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145223 | 2019-07-12 | 2019-06-16–2019-06-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $972.86 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145236 | 2019-07-03 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | IndividualName withheld | $288.00 |
| 〃 | 〃 | 2019-06-12–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.98 |
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $107.93 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$8.43 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.82 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.82 |
| 1146922 | 2019-07-05 | 2019-07-01–2019-07-01 | WATER | MENEHUNE WATER COMPANY INC | $25.13 |
| 1148425 | 2019-07-10 | 2019-07-01–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.87 |
| 〃 | 〃 | 2019-07-01–2019-07-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 1148447 | 2019-07-10 | 2019-06-14–2019-06-14 | WATER | MENEHUNE WATER COMPANY INC | $25.13 |