1rows
$56.33paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$370,878.912020 HON. ED CASE ($370,878.91) · Median member: $373,877.00
2020 so far$1,372,924.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $281,697.90 · 12 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ED CASE | 2020 | $370,878.91 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,697.90 |
| 2 | Rent, communications and utilities | Itemized | $35,391.21 |
| 3 | Printing and franked mail | Itemized | $25,813.51 |
| 4 | Travel | Itemized | $2,827.67 |
| 5 | Equipment | Itemized | $767.56 |
| 6 | Supplies and materials | Itemized | $24,381.06 |
| Member total | $370,878.91 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $50,458.84 |
| CHIEF OF STAFF | 1 | $46,008.32 |
| STAFF ASSISTANT | 4 | $44,496.99 |
| DISTRICT DIRECTOR | 1 | $32,202.33 |
| CASEWORKER | 2 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,200.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,166.66 |
| SCHEDULER | 1 | $12,600.00 |
| DEPUTY CHIEF OF STAFF | 1 | $11,104.17 |
| OFFICE MANAGER | 1 | $8,977.25 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| SCHEDULER/STAFF ASSISTANT | 1 | $1,983.33 |
| Payroll total | 19 | $281,697.90 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339596 | 2020-10-07 | 2020-09-18–2020-10-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $84.80 |
| 1343491 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $6,050.65 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| 1347197 | 2020-10-21 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $62.72 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,077.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.19 |
| 1348210 | 2020-10-29 | 2020-10-16–2020-11-15 | UTILITIES | SPECTRUM BUSINESS | $113.48 |
| 1349930 | 2020-11-04 | 2020-10-18–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $84.80 |
Printing and franked mail, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.10 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$109.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.13 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.30 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1343259 | 2020-10-20 | 2020-10-08–2020-10-08 | ADVERTISEMENTS | GRASS SHACK PRODUCTIOS HAWAII LTD | $219.90 |
| 1359625 | 2020-12-08 | 2020-11-18–2020-11-18 | PRINTING & REPRODUCTION | SERVICE PRINTERS HAWAII INC | $15,675.00 |
| 1360253 | 2020-12-09 | 2020-11-18–2020-11-18 | ADVERTISEMENTS | OAHU PUBLICATIONS INC | $2,764.40 |
| 1361720 | 2020-12-12 | 2020-11-23–2020-11-27 | ADVERTISEMENTS | CITI PCARD-IHEART MEDIA | $4,942.31 |
Travel, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339218 | 2020-10-06 | 2020-09-12–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $341.60 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $317.60 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $309.37 |
| 〃 | 〃 | 2020-09-28–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $309.37 |
| 1340100 | 2020-10-06 | 2020-10-03–2020-10-03 | TAXI/PARKING/TOLLS | HON. ED CASE | $56.33 |
| 1350014 | 2020-11-04 | 2020-10-03–2020-10-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $321.60 |
| 1358905 | 2020-12-08 | 2020-11-15–2020-11-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $320.60 |
| 〃 | 〃 | 2020-11-21–2020-11-21 | COMMERCIAL TRANSPORTATION | 〃 | $529.60 |
| 〃 | 〃 | 2020-11-30–2020-12-01 | COMMERCIAL TRANSPORTATION | 〃 | $321.60 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340099 | 2020-10-06 | 2020-10-01–2020-10-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1339596 | 2020-10-07 | 2020-09-03–2020-10-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $89.75 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M47DK6CG2 | $86.09 |
| 〃 | 〃 | 2020-09-13–2021-09-13 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox VKGP53YDNGG1 | $127.07 |
| 〃 | 〃 | 2020-09-21–2020-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 1343258 | 2020-10-19 | 2020-10-15–2020-10-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $16.35 |
| 1349930 | 2020-11-04 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK01V5PL2 | $29.99 |
| 〃 | 〃 | 2020-10-19–2020-11-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |