7rows
$276.88paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$375,626.912019 HON. ED CASE ($83.00) · 2020 HON. ED CASE ($9,188.02) · 2021 HON. ED CASE ($366,355.89) · Median member: $317,580.04
2021 so far$652,365.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,250.61 · 12 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ED CASE | 2019 | $83.00 |
| 2020 HON. ED CASE | 2020 | $9,188.02 |
| 2021 HON. ED CASE | 2021 | $366,355.89 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,250.61 |
| 2 | Contractual services | Itemized | $7,272.67 |
| 3 | Rent, communications and utilities | Itemized | $35,081.17 |
| 4 | Printing and franked mail | Itemized | $96,276.97 |
| 5 | Travel | Itemized | $4,107.81 |
| 6 | Equipment | Itemized | $2,119.57 |
| 7 | Supplies and materials | Itemized | $2,518.11 |
| Member total | $375,626.91 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,054.16 |
| DEPUTY CHIEF OF STAFF | 1 | $34,311.99 |
| STAFF ASSISTANT | 3 | $28,537.22 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| CASEWORKER | 2 | $23,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,630.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $10,500.00 |
| OFFICE MANAGER | 1 | $7,705.74 |
| SHARED EMPLOYEE | 1 | $4,377.51 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,384.00 |
| Payroll total | 17 | $228,250.61 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408128 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1412975 | 2021-04-28 | 2021-04-14–2021-04-14 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $10.48 |
| 1418648 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424475 | 2021-05-27 | 2021-05-01–2021-05-01 | JANITORIAL AND MAINT SERV | DOUGLAS EMMETT PROPERTIES LP | $41.88 |
| 1425038 | 2021-05-27 | 2021-05-25–2021-05-25 | JANITORIAL AND MAINT SERV | DOUGLAS EMMETT PROPERTIES LP | $62.83 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1425832 | 2021-06-01 | 2021-04-14–2021-04-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $10.48 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | −$10.48 |
| 1426358 | 2021-06-04 | 2021-03-03–2021-03-03 | EQUIPMENT INSTALLATION | CONVERGED TELCOM LLC | $422.48 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409171 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $6,482.70 |
| 1407278 | 2021-04-28 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $68.55 |
| 1412973 | 2021-04-28 | 2021-04-12–2021-05-11 | UTILITIES | SPECTRUM BUSINESS | $113.14 |
| 1412990 | 2021-04-28 | 2021-03-12–2021-04-11 | UTILITIES | SPECTRUM BUSINESS | $113.14 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,012.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.60 |
| 1419690 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $6,482.70 |
| 1414940 | 2021-05-17 | 2021-04-12–2021-04-12 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $9,600.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.70 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,499.62 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.34 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.39 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| 1404680 | 2021-04-12 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | SERVICE PRINTERS HAWAII INC | $34,345.00 |
| 1406089 | 2021-04-14 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1407335 | 2021-04-22 | 2021-03-18–2021-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK LM2Q523LW2 | $193.82 |
Travel, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406885 | 2021-04-14 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.80 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $350.80 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $563.80 |
| 1407239 | 2021-04-14 | 2021-04-11–2021-04-12 | TAXI/PARKING/TOLLS | HON. ED CASE | $29.00 |
| 1420318 | 2021-05-18 | 2021-05-11–2021-05-11 | TAXI/PARKING/TOLLS | HON. ED CASE | $16.00 |
| 1420307 | 2021-05-19 | 2021-04-10–2021-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $320.80 |
| 〃 | 〃 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $217.20 |
| 〃 | 〃 | 2021-04-23–2021-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $350.80 |
| 〃 | 〃 | 2021-04-11–2021-04-12 | LODGING | 〃 | $121.90 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | MEALS | 〃 | $10.00 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1434947 | 2021-06-22 | 2021-04-22–2021-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,433.24 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2021-06-21–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.33 |
Supplies and materials, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404692 | 2021-04-09 | 2021-04-01–2021-04-01 | FOOD & BEVERAGE | IndividualName withheld | $5.98 |
| 1406054 | 2021-04-12 | 2021-04-01–2021-04-30 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1405759 | 2021-04-13 | 2021-03-19–2021-03-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $551.31 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PP6KA2VI3 | $50.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XT2BJ0CP3 | $81.43 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | HABITATION EXPENSE | CITI PCARD-THE FRAME SHOPPE INC | $586.00 |
| 1407335 | 2021-04-22 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$19.99 |
| 1406053 | 2021-04-29 | 2021-03-10–2021-03-10 | WATER | MENEHUNE WATER COMPANY INC | $33.51 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.50 |