8rows
$967.68paid 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 2022
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 2022Oct – Dec 2021Jul – 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$496,362.582020 HON. ED CASE (−$811.52) · 2021 HON. ED CASE ($177,513.40) · 2022 HON. ED CASE ($319,660.70) · Median member: $383,571.86
2022 so far$319,660.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $233,177.49 · 11 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ED CASE | 2020 | −$811.52 |
| 2021 HON. ED CASE | 2021 | $177,513.40 |
| 2022 HON. ED CASE | 2022 | $319,660.70 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,177.49 |
| 2 | Contractual services | Itemized | $34,192.52 |
| 3 | Rent, communications and utilities | Itemized | $35,608.95 |
| 4 | Printing and franked mail | Itemized | $149,702.70 |
| 5 | Travel | Itemized | $11,949.24 |
| 6 | Equipment | Itemized | $20,772.75 |
| 7 | Supplies and materials | Itemized | $10,958.93 |
| Member total | $496,362.58 |
Staff, by title28 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $30,000.00 |
| CASEWORKER | 4 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,749.99 |
| STAFF ASSISTANT | 4 | $22,500.00 |
| SHARED EMPLOYEE | 3 | $16,596.51 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| SCHEDULER/STAFF ASSISTANT | 2 | $11,250.00 |
| OFFICE MANAGER | 2 | $8,091.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,740.00 |
| Payroll total | 28 | $233,177.49 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525421 | 2022-02-11 | 2022-02-02–2022-02-03 | TRAINING | CITI PCARD-GRADUATE SCHOOL | $749.00 |
| 1509019 | 2022-01-05 | 2021-12-16–2021-12-16 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $6,153.52 |
| 1509633 | 2022-01-05 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1515519 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519944 | 2022-01-26 | 2022-01-12–2022-02-11 | UTILITIES | SPECTRUM BUSINESS | $113.14 |
| 1520622 | 2022-01-27 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.51 |
| 1522361 | 2022-02-03 | 2022-01-13–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $113.66 |
| 1526475 | 2022-02-17 | 2022-01-07–2022-02-06 | UTILITIES | HAWAIIAN TELECOM INC | $70.75 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,173.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.60 |
| 1536272 | 2022-03-16 | 2022-02-07–2022-03-06 | UTILITIES | HAWAIIAN TELECOM INC | $70.75 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.56 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.37 |
| 1543189 | 2022-03-30 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,141.29 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1523394 | 2022-02-10 | 2022-01-01–2022-01-03 | ADVERTISEMENTS | CITI PCARD-FACEBK JDJD6BXLW2 | $471.19 |
| 〃 | 〃 | 2022-01-02–2022-01-03 | ADVERTISEMENTS | CITI PCARD-FACEBK LDF73APLW2 | $10.48 |
| 1535316 | 2022-03-17 | 2022-01-29–2022-02-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 687FTBTLW2 | $379.44 |
| 〃 | 〃 | 2022-02-12–2022-02-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 6LP5HBPLW2 | $471.19 |
| 〃 | 〃 | 2022-02-03–2022-02-08 | ADVERTISEMENTS | CITI PCARD-FACEBK AB4JGBKLW2 | $471.19 |
Travel, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512884 | 2022-01-13 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | HON. ED CASE | $64.94 |
| 1520016 | 2022-01-25 | 2022-01-17–2022-01-21 | WI-FI ON TRAVEL | IndividualName withheld | $28.00 |
| 1520065 | 2022-01-26 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | HON. ED CASE | $21.41 |
| 1521339 | 2022-02-03 | 2022-01-28–2022-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $10.37 |
| 1523376 | 2022-02-10 | 2022-02-01–2022-02-01 | TAXI/RIDE SHARE | HON. ED CASE | $20.00 |
| 1523389 | 2022-02-10 | 2022-01-09–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $339.50 |
| 〃 | 〃 | 2022-01-20–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.50 |
| 1523392 | 2022-02-11 | 2022-01-20–2022-01-21 | LODGING | HON. ED CASE | $318.36 |
| 1530778 | 2022-03-01 | 2022-02-13–2022-02-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,232.99 |
| 〃 | 〃 | 2022-02-13–2022-02-19 | LODGING | IndividualName withheld | $1,379.05 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| 1529566 | 2022-02-16 | 2021-12-10–2021-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $9,336.00 |
| 1535201 | 2022-03-09 | 2022-01-07–2022-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $8,235.80 |
| 1535228 | 2022-03-09 | 2021-12-02–2021-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $2,183.95 |
Supplies and materials, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512394 | 2022-01-11 | 2022-01-01–2022-01-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.03 |
| 1523394 | 2022-02-10 | 2022-01-12–2022-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $84.80 |
| 1525421 | 2022-02-11 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7H6LE55N3 | $186.99 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AO3424OD3 | $34.98 |
| 〃 | 〃 | 2022-01-17–2022-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-01-06–2022-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1530176 | 2022-03-01 | 2022-02-01–2022-02-28 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |