8rows
$208.12paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$401,316.252020 HON. ED CASE ($115,306.87) · 2021 HON. ED CASE ($286,009.38) · Median member: $322,248.92
2021 so far$286,009.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $220,186.98 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ED CASE | 2020 | $115,306.87 |
| 2021 HON. ED CASE | 2021 | $286,009.38 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,186.98 |
| 2 | Contractual services | Itemized | $20,570.10 |
| 3 | Rent, communications and utilities | Itemized | $34,014.75 |
| 4 | Printing and franked mail | Itemized | $63,546.02 |
| 5 | Travel | Itemized | $11,886.62 |
| 6 | Equipment | Itemized | $34,795.60 |
| 7 | Supplies and materials | Itemized | $16,316.18 |
| Member total | $401,316.25 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,162.50 |
| DEPUTY CHIEF OF STAFF | 2 | $34,311.99 |
| LEGISLATIVE ASSISTANT | 8 | $29,189.08 |
| CASEWORKER | 5 | $23,240.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,630.00 |
| STAFF ASSISTANT | 6 | $20,364.17 |
| LEGISLATIVE CORRESPONDENT | 3 | $11,437.50 |
| SCHEDULER/STAFF ASSISTANT | 2 | $10,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,416.66 |
| OFFICE MANAGER | 2 | $7,705.74 |
| SHARED EMPLOYEE | 2 | $4,377.51 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,736.00 |
| LEGISLATIVE DIRECTOR | 1 | $1,115.83 |
| Payroll total | 37 | $220,186.98 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375026 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1383974 | 2021-02-10 | 2021-02-04–2021-02-04 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $2,193.45 |
| 1383929 | 2021-02-12 | 2021-01-20–2021-01-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $119.00 |
| 1385670 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396931 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1400624 | 2021-03-23 | 2021-02-04–2021-02-04 | JANITORIAL AND MAINT SERV | CITI PCARD-STERICYCLE INC-SHRED-IT | $2,193.45 |
| 1400691 | 2021-03-23 | 2021-02-22–2021-02-22 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $8,982.86 |
| 1401547 | 2021-03-25 | 2021-02-01–2021-02-01 | JANITORIAL AND MAINT SERV | DOUGLAS EMMETT PROPERTIES LP | $696.34 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379179 | 2021-01-27 | 2021-01-08–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $30.41 |
| 1380010 | 2021-01-28 | 2021-01-15–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.29 |
| 1380016 | 2021-01-28 | 2021-01-12–2021-02-11 | UTILITIES | SPECTRUM BUSINESS | $116.81 |
| 1383979 | 2021-02-16 | 2021-01-31–2021-02-07 | UTILITIES | IndividualName withheld | $62.97 |
| 1389757 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $6,482.70 |
| 1389756 | 2021-02-18 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $6,482.70 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $285.00 |
| MED0104537 | 2021-02-24 | 2021-01-26–2021-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$52.95 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.50 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.13 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$71.20 |
| MED0103890 | 2021-01-27 | 2021-01-06–2021-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $107.60 |
| 1383283 | 2021-02-10 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.00 |
| 1383978 | 2021-02-10 | 2021-02-02–2021-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.00 |
| MED0104537 | 2021-02-24 | 2021-01-26–2021-01-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1391707 | 2021-03-10 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.00 |
Travel, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372828 | 2021-01-11 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.52 |
| 1374605 | 2021-01-21 | 2021-01-12–2021-01-14 | TAXI/PARKING/TOLLS | HON. ED CASE | $39.14 |
| 1380007 | 2021-01-28 | 2021-01-23–2021-01-23 | TAXI/PARKING/TOLLS | HON. ED CASE | $20.80 |
| 1380318 | 2021-02-01 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | HON. ED CASE | $18.00 |
| 1382352 | 2021-02-10 | 2021-01-05–2021-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$124.42 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $929.82 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $921.80 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $350.80 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $350.15 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $350.80 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1383966 | 2021-02-17 | 2020-12-30–2021-12-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $3,582.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1380694 | 2021-01-29 | 2020-12-29–2020-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,200.00 |
| 1390974 | 2021-02-24 | 2020-12-15–2021-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $8,839.75 |
| 1395128 | 2021-03-10 | 2021-02-02–2021-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,949.85 |
| 1401407 | 2021-03-23 | 2021-03-16–2021-03-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $11,579.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372236 | 2021-01-12 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1372249 | 2021-01-13 | 2021-01-03–2021-02-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $20.15 |
| 1374633 | 2021-01-21 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.68 |
| 1380001 | 2021-01-27 | 2021-01-25–2021-01-25 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $9,200.00 |
| 1380316 | 2021-01-29 | 2021-01-01–2021-01-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.27 |
| 1383261 | 2021-02-10 | 2021-01-12–2021-01-12 | WATER | MENEHUNE WATER COMPANY INC | $33.51 |
| 1383263 | 2021-02-10 | 2021-02-01–2021-02-28 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1382348 | 2021-02-16 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HQ2OQ6VU3 | $113.98 |