10rows
$335.53paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$275,827.032020 HON. ED CASE ($23.32) · 2021 HON. ED CASE ($275,803.71) · Median member: $323,381.05
2021 so far$928,168.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $226,146.88 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ED CASE | 2020 | $23.32 |
| 2021 HON. ED CASE | 2021 | $275,803.71 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,146.88 |
| 2 | Contractual services | Itemized | $4,541.55 |
| 3 | Rent, communications and utilities | Itemized | $27,725.00 |
| 4 | Printing and franked mail | Itemized | $5,683.89 |
| 5 | Travel | Itemized | $7,293.22 |
| 6 | Equipment | Itemized | $1,017.00 |
| 7 | Supplies and materials | Itemized | $3,419.49 |
| Member total | $275,827.03 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $34,311.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,666.66 |
| STAFF ASSISTANT | 3 | $23,663.33 |
| CASEWORKER | 2 | $23,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,630.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,666.66 |
| SHARED EMPLOYEE | 4 | $10,677.51 |
| SCHEDULER/STAFF ASSISTANT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,450.00 |
| OFFICE MANAGER | 1 | $7,705.74 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,250.00 |
| Payroll total | 22 | $226,146.88 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442076 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453555 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| AC-17316 | 2021-08-25 | 2021-02-04–2021-02-04 | JANITORIAL AND MAINT SERV | CITIBANK | −$2,193.45 |
| 1465677 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440609 | 2021-07-14 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $68.81 |
| 1443091 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $6,482.70 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $970.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.60 |
| MED0108155 | 2021-07-26 | 2021-07-07–2021-07-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $98.00 |
| 1447232 | 2021-07-28 | 2021-07-12–2021-08-11 | UTILITIES | SPECTRUM BUSINESS | $113.14 |
| 1450175 | 2021-08-06 | 2021-07-22–2021-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $18.11 |
Printing and franked mail, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$49.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.56 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.48 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.57 |
| 1438780 | 2021-07-08 | 2021-07-01–2021-07-01 | ADVERTISEMENTS | IndividualName withheld | $60.00 |
| 1438814 | 2021-07-08 | 2021-06-21–2021-06-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 9L4FJ43LW2 | $17.17 |
| 〃 | 〃 | 2021-06-06–2021-06-20 | ADVERTISEMENTS | CITI PCARD-FACEBK N7NGR43MW2 | $522.50 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1450194 | 2021-08-06 | 2021-03-29–2021-03-31 | ADVERTISEMENTS | SALEM MEDIA OF HAWAII INC | $427.22 |
Travel, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438775 | 2021-07-07 | 2021-07-02–2021-07-02 | TAXI/PARKING/TOLLS | HON. ED CASE | $54.06 |
| 1438813 | 2021-07-08 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.80 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $539.00 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $539.00 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $539.00 |
| 1438774 | 2021-07-12 | 2021-06-30–2021-06-30 | TAXI/PARKING/TOLLS | HON. ED CASE | $26.60 |
| 1440486 | 2021-07-14 | 2021-07-10–2021-07-10 | TAXI/PARKING/TOLLS | HON. ED CASE | $13.12 |
| 1447245 | 2021-07-28 | 2021-07-09–2021-07-09 | TAXI/PARKING/TOLLS | HON. ED CASE | $20.00 |
| 1450182 | 2021-08-06 | 2021-07-23–2021-07-23 | TAXI/PARKING/TOLLS | HON. ED CASE | $41.15 |
| 1451282 | 2021-08-10 | 2021-07-23–2021-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $871.56 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437765 | 2021-07-08 | 2021-06-09–2021-06-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2X7GH39W1 AMZN | $71.82 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X34F9WQ2 | $111.95 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X6R79FH0 | $108.08 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2181O1091 | $29.99 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | FOOD & BEVERAGE | CITI PCARD-SP MAUNA LOA | $797.67 |
| 1447235 | 2021-07-30 | 2021-06-01–2021-06-30 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1447236 | 2021-07-30 | 2021-07-01–2021-07-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1447239 | 2021-07-30 | 2021-07-15–2021-07-15 | WATER | MENEHUNE WATER COMPANY INC | $41.88 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.21 |