6rows
$496.82paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$332,708.912019 HON. ED CASE ($2,084.82) · 2020 HON. ED CASE ($330,624.09) · Median member: $321,766.04
2020 so far$1,002,045.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $229,331.25 · 11 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ED CASE | 2019 | $2,084.82 |
| 2020 HON. ED CASE | 2020 | $330,624.09 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,331.25 |
| 2 | Contractual services | Itemized | $278.53 |
| 3 | Rent, communications and utilities | Itemized | $42,111.32 |
| 4 | Printing and franked mail | Itemized | $52,552.28 |
| 5 | Travel | Itemized | $3,498.05 |
| 6 | Equipment | Itemized | $3,381.36 |
| 7 | Supplies and materials | Itemized | $1,556.12 |
| Member total | $332,708.91 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| STAFF ASSISTANT | 4 | $42,249.99 |
| 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 |
| OFFICE MANAGER | 1 | $7,481.25 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| TEMPORARY EMPLOYEE | 1 | $600.00 |
| Payroll total | 16 | $229,331.25 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309122 | 2020-07-08 | 2020-06-08–2020-06-08 | SECURITY SERVICE | IndividualName withheld | $278.53 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307833 | 2020-07-01 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $61.42 |
| 1310764 | 2020-07-13 | 2020-06-18–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $84.80 |
| 1262615 | 2020-07-14 | 2020-01-24–2020-01-24 | TEMPORARY SPACE RENTAL | STATE OF HAWAII | −$491.12 |
| 1310621 | 2020-07-16 | 2020-06-22–2020-06-22 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $18,128.00 |
| 1312418 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $6,050.65 |
| 1312154 | 2020-07-17 | 2020-04-16–2020-05-15 | UTILITIES | CITI PCARD-SPECTRUM | $110.19 |
| 1312164 | 2020-07-17 | 2020-06-29–2020-06-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.80 |
| 1312165 | 2020-07-17 | 2020-06-15–2020-06-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.54 |
| 1312166 | 2020-07-17 | 2020-05-19–2020-05-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $20.08 |
| 1312167 | 2020-07-17 | 2020-05-29–2020-06-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $55.69 |
Printing and franked mail, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.71 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,761.07 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,218.65 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.44 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.30 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 1310765 | 2020-07-13 | 2020-05-23–2020-06-20 | ADVERTISEMENTS | CITI PCARD-FACEBK BS7MFTNLW2 | $900.00 |
| 〃 | 〃 | 2020-06-20–2020-06-20 | ADVERTISEMENTS | CITI PCARD-FACEBK ZTTDNTJLW2 | $26.63 |
| 1311605 | 2020-07-17 | 2020-07-06–2020-07-06 | PRINTING & REPRODUCTION | MRBJRB LLC | $157.07 |
Travel, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307834 | 2020-07-01 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | HON. ED CASE | $82.62 |
| 1309098 | 2020-07-07 | 2020-06-30–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.33 |
| 1309400 | 2020-07-10 | 2020-05-19–2020-05-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $94.22 |
| 〃 | 〃 | 2020-06-23–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $663.99 |
| 〃 | 〃 | 2020-05-28–2020-05-29 | LODGING | 〃 | $176.21 |
| 1310741 | 2020-07-13 | 2020-07-06–2020-07-06 | TAXI/PARKING/TOLLS | HON. ED CASE | $75.76 |
| 1320034 | 2020-08-06 | 2020-08-01–2020-08-01 | TAXI/PARKING/TOLLS | HON. ED CASE | $53.71 |
| 1320905 | 2020-08-11 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | HON. ED CASE | $154.63 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | TAXI/PARKING/TOLLS | 〃 | $72.52 |
| 1322099 | 2020-08-13 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $356.63 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308878 | 2020-07-02 | 2020-05-18–2020-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $958.92 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $91.00 |
| 〃 | 〃 | 2020-07-27–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1308871 | 2020-07-02 | 2020-06-11–2020-06-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,758.95 |
Supplies and materials, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310764 | 2020-07-13 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$103.70 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$103.70 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M73HY6SY2 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS9L36FR1 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY0UC44N0 | $104.85 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY3O286H2 | $69.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY6L75DG2 | $139.94 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY73O0JI1 | $98.86 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY9J49XV2 | $74.97 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M76Y20WA0 | $29.99 |