4rows
$216.06paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$421,949.132019 HON. ED CASE ($421,949.13) · Median member: $368,947.66
2019 so far$1,317,991.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $254,661.26 · 11 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ED CASE | 2019 | $421,949.13 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,661.26 |
| 2 | Contractual services | Itemized | $6,079.16 |
| 3 | Rent, communications and utilities | Itemized | $39,445.51 |
| 4 | Printing and franked mail | Itemized | $99,851.67 |
| 5 | Travel | Itemized | $15,002.20 |
| 6 | Equipment | Itemized | $668.49 |
| 7 | Supplies and materials | Itemized | $6,240.84 |
| Member total | $421,949.13 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $40,500.00 |
| DISTRICT DIRECTOR | 1 | $39,000.23 |
| STAFF ASSISTANT | 3 | $34,908.97 |
| CASEWORKER | 2 | $26,608.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| SCHEDULER | 1 | $11,812.99 |
| OFFICE MANAGER | 1 | $8,550.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,531.03 |
| SHARED EMPLOYEE | 2 | $4,750.01 |
| Payroll total | 17 | $254,661.26 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197332 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1201035 | 2019-10-25 | 2019-10-05–2019-10-05 | JANITORIAL AND MAINT SERV | HAWAII DEPT OF EDUCATION | $152.13 |
| 1201040 | 2019-10-25 | 2019-10-03–2019-10-03 | JANITORIAL AND MAINT SERV | STATE OF HAWAII | $208.64 |
| 1201021 | 2019-10-29 | 2019-10-02–2019-10-02 | JANITORIAL AND MAINT SERV | WASHINGTON MIDDLE SCHOOL | $92.60 |
| 1202760 | 2019-10-31 | 2019-10-05–2019-10-05 | JANITORIAL AND MAINT SERV | STATE OF HAWAII | $57.96 |
| 1212277 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226979 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225325 | 2019-12-19 | 2019-12-11–2019-12-11 | JANITORIAL AND MAINT SERV | DOUGLAS EMMETT PROPERTIES LP | $62.83 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187507 | 2019-10-03 | 2019-07-08–2019-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $63.54 |
| 1187508 | 2019-10-03 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.27 |
| 1188820 | 2019-10-07 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.50 |
| 1193765 | 2019-10-16 | 2019-10-04–2019-10-04 | TEMPORARY SPACE RENTAL | DEPARTMENT OF EDUCATION | $155.32 |
| 1196630 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,762.52 |
| 1198223 | 2019-10-24 | 2019-09-29–2019-09-29 | UTILITIES | IndividualName withheld | $41.98 |
| 1201035 | 2019-10-25 | 2019-10-05–2019-10-05 | UTILITIES | HAWAII DEPT OF EDUCATION | $27.30 |
| 1201040 | 2019-10-25 | 2019-10-03–2019-10-03 | UTILITIES | STATE OF HAWAII | $36.40 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 1202564 | 2019-10-28 | 2019-10-16–2019-11-15 | UTILITIES | SPECTRUM BUSINESS | $96.96 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.23 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,191.59 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.21 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.55 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1187372 | 2019-10-01 | 2019-09-04–2019-09-04 | PRINTING & REPRODUCTION | SERVICE PRINTERS HAWAII INC | $38,725.00 |
| 1190468 | 2019-10-08 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | MRBJRB LLC | $157.07 |
| 1190469 | 2019-10-08 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | MRBJRB LLC | $157.07 |
| 1190470 | 2019-10-16 | 2019-10-01–2019-10-31 | PRINTING & REPRODUCTION | MRBJRB LLC | $235.61 |
Travel, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188818 | 2019-10-03 | 2019-09-06–2019-09-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $871.00 |
| 〃 | 〃 | 2019-09-11–2019-09-21 | LODGING | IndividualName withheld | $1,884.43 |
| 1188819 | 2019-10-04 | 2019-09-07–2019-09-10 | LODGING | IndividualName withheld | $370.36 |
| 〃 | 〃 | 2019-09-11–2019-09-15 | MEALS | IndividualName withheld | $158.41 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| 1190421 | 2019-10-04 | 2019-09-28–2019-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $412.60 |
| 1190461 | 2019-10-07 | 2019-09-28–2019-09-28 | TAXI/PARKING/TOLLS | HON. ED CASE | $54.89 |
| 1176346 | 2019-10-16 | 2019-08-13–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $846.60 |
| 1198223 | 2019-10-24 | 2019-09-29–2019-10-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $922.05 |
| 〃 | 〃 | 2019-09-29–2019-10-02 | MEALS | IndividualName withheld | $139.11 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.83 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.99 |
| 1188942 | 2019-10-04 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$25.18 |
| 1193749 | 2019-10-15 | 2019-10-01–2019-10-01 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1193704 | 2019-10-16 | 2019-10-03–2019-10-04 | FOOD & BEVERAGE | IndividualName withheld | $69.05 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | FOOD & BEVERAGE | IndividualName withheld | $25.48 |
| 1193743 | 2019-10-16 | 2019-10-02–2019-10-02 | FOOD & BEVERAGE | IndividualName withheld | $2.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.72 |
| 1193744 | 2019-10-16 | 2019-09-11–2019-09-11 | WATER | MENEHUNE WATER COMPANY INC | $33.51 |
| 1193746 | 2019-10-16 | 2019-09-25–2019-09-25 | WATER | MENEHUNE WATER COMPANY INC | $16.75 |