10rows
$567.20paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$472,385.052019 HON. ED CASE ($92,923.58) · 2020 HON. ED CASE ($379,461.47) · Median member: $362,416.13
2020 so far$379,461.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $232,171.26 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ED CASE | 2019 | $92,923.58 |
| 2020 HON. ED CASE | 2020 | $379,461.47 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,171.26 |
| 2 | Contractual services | Itemized | $39,439.44 |
| 3 | Rent, communications and utilities | Itemized | $25,315.65 |
| 4 | Printing and franked mail | Itemized | $121,167.91 |
| 5 | Travel | Itemized | $24,257.08 |
| 6 | Equipment | Itemized | $19,888.69 |
| 7 | Supplies and materials | Itemized | $10,145.02 |
| Member total | $472,385.05 |
Staff, by title31 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $35,937.51 |
| CHIEF OF STAFF | 2 | $35,874.99 |
| DISTRICT DIRECTOR | 2 | $33,312.51 |
| STAFF ASSISTANT | 6 | $32,250.00 |
| CASEWORKER | 4 | $24,375.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| SCHEDULER | 2 | $10,500.00 |
| OFFICE MANAGER | 2 | $7,481.25 |
| TEMPORARY EMPLOYEE | 1 | $5,280.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,100.00 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| PAID INTERN | 1 | $3,060.00 |
| Payroll total | 31 | $232,171.26 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254347 | 2020-02-26 | 2020-01-25–2020-01-25 | JANITORIAL AND MAINT SERV | STATE OF HAWAII | $186.03 |
| 1261705 | 2020-02-26 | 2020-02-10–2020-02-10 | NON-TECHNOLOGY SERVICE CONTR | DOUGLAS EMMETT PROPERTIES LP | $553.41 |
| 1232867 | 2020-01-07 | 2019-12-20–2019-12-20 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,875.00 |
| 1234402 | 2020-01-07 | 2019-12-16–2019-12-16 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,000.00 |
| 1235986 | 2020-01-10 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $6,825.00 |
| 1242642 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| AC-15843 | 2020-02-25 | 2019-12-11–2019-12-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$20.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248346 | 2020-01-28 | 2020-01-16–2020-02-15 | UTILITIES | SPECTRUM BUSINESS | $110.19 |
| 1248572 | 2020-01-30 | 2020-01-20–2020-01-27 | UTILITIES | IndividualName withheld | $50.98 |
| 1254344 | 2020-02-26 | 2020-01-23–2020-01-23 | TEMPORARY SPACE RENTAL | STATE OF HAWAII | $338.25 |
| 1254347 | 2020-02-26 | 2020-01-25–2020-01-25 | TEMPORARY SPACE RENTAL | STATE OF HAWAII | $112.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $23.91 |
| 1262615 | 2020-02-27 | 2020-01-24–2020-01-24 | TEMPORARY SPACE RENTAL | STATE OF HAWAII | $491.12 |
| 1262635 | 2020-02-27 | 2020-02-16–2020-03-15 | UTILITIES | SPECTRUM BUSINESS | $110.19 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $853.27 |
Printing and franked mail, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57,682.98 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.00 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.40 |
| 1240869 | 2020-01-23 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | SERVICE PRINTERS HAWAII INC | $46,001.00 |
| MED0095091 | 2020-01-29 | 2020-01-07–2020-01-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1260555 | 2020-02-20 | 2020-01-21–2020-01-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 32E8WPWJ32 | $500.00 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | ADVERTISEMENTS | CITI PCARD-FACEBK LHCNVP2L32 | $500.00 |
| 1256022 | 2020-02-24 | 2020-01-08–2020-01-08 | ADVERTISEMENTS | CITI PCARD-IHEART MEDIA | $5,041.79 |
| 1257753 | 2020-02-24 | 2020-01-13–2020-01-20 | ADVERTISEMENTS | IHEART MEDIA ENTERTAINMENT INC | $0.09 |
Travel, line by line96 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248573 | 2020-01-28 | 2020-01-20–2020-01-27 | MEALS | IndividualName withheld | $202.13 |
| 1248574 | 2020-01-28 | 2020-01-16–2020-01-17 | LODGING | HON. ED CASE | $110.40 |
| 1248591 | 2020-01-29 | 2020-01-21–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.19 |
| 1248572 | 2020-01-30 | 2020-01-20–2020-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $882.40 |
| 〃 | 〃 | 2020-01-20–2020-01-26 | CAR RENTAL | IndividualName withheld | $249.38 |
| 〃 | 〃 | 2020-01-23–2020-01-26 | GASOLINE | IndividualName withheld | $54.23 |
| 〃 | 〃 | 2020-01-20–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $154.29 |
| 1249947 | 2020-02-03 | 2020-01-12–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $543.70 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $491.40 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $456.90 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1232510 | 2020-01-06 | 2020-01-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $2,388.00 |
| 1268172 | 2020-03-11 | 2019-12-30–2019-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $822.20 |
| 1268179 | 2020-03-11 | 2019-12-12–2019-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $12,962.00 |
| 1268198 | 2020-03-11 | 2020-01-09–2020-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,048.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234408 | 2020-01-06 | 2020-01-16–2021-01-15 | PUBLICATIONS/REFERENCE MAT'L | HONOLULU STAR-ADVERTISER | $275.64 |
| 1240867 | 2020-01-17 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $183.62 |
| 1241458 | 2020-01-24 | 2020-01-01–2020-01-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1248591 | 2020-01-29 | 2020-01-21–2020-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.47 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.02 |
| 1249766 | 2020-02-04 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1249794 | 2020-02-04 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com D65YS4OH3 | $58.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com IJ4261WR3 | $58.99 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com O75N43WT3 | $749.56 |
| 1254855 | 2020-02-19 | 2020-02-07–2020-02-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,204.71 |