3rows
$141.10paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$326,780.622019 HON. ED CASE ($34,820.24) · 2020 HON. ED CASE ($291,960.38) · Median member: $323,093.34
2020 so far$671,421.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $242,019.69 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ED CASE | 2019 | $34,820.24 |
| 2020 HON. ED CASE | 2020 | $291,960.38 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,019.69 |
| 2 | Rent, communications and utilities | Itemized | $42,296.37 |
| 3 | Printing and franked mail | Itemized | $18,972.02 |
| 4 | Travel | Itemized | $5,425.39 |
| 5 | Equipment | Itemized | $17,079.66 |
| 6 | Supplies and materials | Itemized | $987.49 |
| Member total | $326,780.62 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| STAFF ASSISTANT | 4 | $43,694.43 |
| LEGISLATIVE ASSISTANT | 2 | $35,937.51 |
| CHIEF OF STAFF | 1 | $35,874.99 |
| DISTRICT DIRECTOR | 1 | $33,312.51 |
| CASEWORKER | 2 | $24,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SCHEDULER | 1 | $10,500.00 |
| SHARED EMPLOYEE | 4 | $10,250.01 |
| OFFICE MANAGER | 1 | $7,481.25 |
| TEMPORARY EMPLOYEE | 2 | $2,580.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,040.00 |
| PAID INTERN | 1 | $1,224.00 |
| Payroll total | 22 | $242,019.69 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277548 | 2020-04-02 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.20 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $21.20 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $18.37 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $185.00 |
| 1284596 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $6,050.65 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $923.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.78 |
| 1288725 | 2020-05-04 | 2020-04-15–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $2.12 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.98 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.94 |
| 1279705 | 2020-04-08 | 2020-03-22–2020-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 2GCWFR2LW2 | $149.00 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK JDPD9SWLW2 | $175.00 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | ADVERTISEMENTS | CITI PCARD-FACEBK QA6YNRJLW2 | $175.00 |
| 1289526 | 2020-05-07 | 2020-03-25–2020-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK CWCNMR6LW2 | $250.00 |
| 〃 | 〃 | 2020-04-03–2020-04-08 | ADVERTISEMENTS | CITI PCARD-FACEBK D773QSSLW2 | $746.00 |
| 〃 | 〃 | 2020-03-30–2020-04-03 | ADVERTISEMENTS | CITI PCARD-FACEBK WEFUSSWKW2 | $600.00 |
| 〃 | 〃 | 2020-03-26–2020-03-30 | ADVERTISEMENTS | CITI PCARD-FACEBK YFSA9SSLW2 | $400.00 |
Travel, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281302 | 2020-04-16 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $242.40 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $279.90 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $543.70 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | 〃 | −$471.90 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$543.70 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $471.90 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $471.90 |
| 〃 | 〃 | 2020-03-22–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $543.70 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $480.70 |
| 〃 | 〃 | 2020-03-05–2020-03-06 | LODGING | 〃 | $240.73 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-04-29–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$6.07 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $91.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $91.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1287019 | 2020-04-24 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,704.12 |
| 1287023 | 2020-04-24 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,316.12 |
| 1287726 | 2020-04-28 | 2020-01-15–2020-02-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $11,579.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277548 | 2020-04-02 | 2020-03-09–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 |
| 1279705 | 2020-04-08 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.27 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6883 | $52.88 |
| 1281229 | 2020-04-16 | 2020-04-01–2020-04-30 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1288725 | 2020-05-04 | 2020-04-20–2020-04-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US C82ZM3BT3 | $32.99 |
| 〃 | 〃 | 2020-04-16–2020-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QY9US3QO3 | $59.94 |
| 〃 | 〃 | 2020-04-06–2020-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 1289775 | 2020-05-07 | 2020-05-01–2020-05-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1289780 | 2020-05-07 | 2020-04-07–2021-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $152.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |