11rows
$584.76paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$402,267.142021 HON. ED CASE ($402,267.14) · Median member: $402,356.41
2021 so far$1,330,436.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $247,789.70 · 11 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ED CASE | 2021 | $402,267.14 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,789.70 |
| 2 | Contractual services | Itemized | $9,602.62 |
| 3 | Rent, communications and utilities | Itemized | $31,282.76 |
| 4 | Printing and franked mail | Itemized | $100,385.32 |
| 5 | Travel | Itemized | $7,867.57 |
| 6 | Equipment | Itemized | $1,017.00 |
| 7 | Supplies and materials | Itemized | $4,322.17 |
| Member total | $402,267.14 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $41,173.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,791.99 |
| CASEWORKER | 2 | $27,957.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,956.00 |
| STAFF ASSISTANT | 2 | $23,932.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,249.99 |
| SCHEDULER/STAFF ASSISTANT | 1 | $12,600.00 |
| OFFICE MANAGER | 1 | $9,246.74 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,627.50 |
| SHARED EMPLOYEE | 1 | $5,253.51 |
| Payroll total | 15 | $247,789.70 |
Contractual services, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472913 | 2021-10-06 | 2021-09-13–2022-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox PNN4XYRKK391 | $127.07 |
| 〃 | 〃 | 2021-11-29–2021-12-01 | TRAINING | CITI PCARD-GRADUATE SCHOOL | $999.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477522 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477174 | 2021-10-18 | 2021-10-06–2021-10-06 | MISCELLANEOUS OTHER SERVICES | HON. ED CASE | $40.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490001 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1496780 | 2021-12-13 | 2021-12-06–2021-12-07 | TRAINING | CITI PCARD-GRADUATE SCHOOL | $1,298.00 |
| 〃 | 〃 | 2021-12-13–2021-12-14 | TRAINING | 〃 | $1,598.00 |
| 〃 | 〃 | 2021-12-15–2021-12-17 | TRAINING | 〃 | $999.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472836 | 2021-10-05 | 2021-09-07–2021-09-07 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $8,800.00 |
| 1476471 | 2021-10-15 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | HAWAIIAN TELECOM INC | $68.49 |
| 1478503 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $6,788.16 |
| 1482646 | 2021-10-25 | 2021-10-12–2021-11-11 | UTILITIES | SPECTRUM BUSINESS | $113.14 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,024.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.60 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1490976 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $6,788.16 |
Printing and franked mail, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.32 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.25 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$96.95 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,304.55 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 1474140 | 2021-10-13 | 2021-08-20–2021-09-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 3T7FD63LW2 | $112.66 |
| 〃 | 〃 | 2021-09-01–2021-09-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 4FB9F6PLW2 | $26.18 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 5Y7RS6FLW2 | $3.14 |
| 〃 | 〃 | 2021-09-14–2021-09-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 78SQN7TLW2 | $149.21 |
Travel, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472079 | 2021-10-01 | 2021-08-19–2021-08-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2021-08-19–2021-08-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $914.60 |
| 〃 | 〃 | 2021-08-22–2021-08-28 | CAR RENTAL | IndividualName withheld | $530.47 |
| 1472919 | 2021-10-04 | 2021-09-19–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $350.80 |
| 1474129 | 2021-10-06 | 2021-10-02–2021-10-02 | TAXI/RIDE SHARE | HON. ED CASE | $55.17 |
| 1474128 | 2021-10-14 | 2021-08-14–2021-08-22 | TAXI/RIDE SHARE | IndividualName withheld | $65.57 |
| 1476467 | 2021-10-15 | 2021-09-08–2021-09-09 | LODGING | HON. ED CASE | $200.00 |
| 1483316 | 2021-10-26 | 2021-10-19–2021-10-19 | TAXI/RIDE SHARE | HON. ED CASE | $20.00 |
| 1484762 | 2021-10-31 | 2021-10-19–2021-10-19 | TAXI/RIDE SHARE | HON. ED CASE | $25.03 |
| 1486394 | 2021-11-05 | 2021-08-28–2021-08-28 | MEALS | IndividualName withheld | $30.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472913 | 2021-10-06 | 2021-09-11–2021-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 253N122M2 | $69.99 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G1H92N41 | $12.99 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1474140 | 2021-10-13 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G3D52AX1 | $176.95 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.92 |
| 1477168 | 2021-10-15 | 2021-10-01–2021-10-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.26 |
| 1486390 | 2021-11-05 | 2021-10-13–2021-10-13 | WATER | MENEHUNE WATER COMPANY INC | $33.51 |
| 1486392 | 2021-11-05 | 2021-11-01–2021-11-30 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |