13rows
$1,247.42paid 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 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 2022Jan – Mar 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$553,073.262021 HON. ED CASE ($27,058.20) · 2022 HON. ED CASE ($526,015.06) · Median member: $392,307.81
2022 so far$845,675.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $294,841.99 · 12 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ED CASE | 2021 | $27,058.20 |
| 2022 HON. ED CASE | 2022 | $526,015.06 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,841.99 |
| 2 | Contractual services | Itemized | $4,831.07 |
| 3 | Rent, communications and utilities | Itemized | $52,864.47 |
| 4 | Printing and franked mail | Itemized | $174,704.38 |
| 5 | Travel | Itemized | $13,482.50 |
| 6 | Equipment | Itemized | $7,864.32 |
| 7 | Supplies and materials | Itemized | $4,484.53 |
| Member total | $553,073.26 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $59,420.82 |
| CHIEF OF STAFF | 1 | $50,905.55 |
| DEPUTY CHIEF OF STAFF | 1 | $39,834.73 |
| STAFF ASSISTANT | 3 | $34,583.34 |
| CASEWORKER | 2 | $28,413.91 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.73 |
| SHARED EMPLOYEE | 3 | $20,709.52 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,622.24 |
| OFFICE MANAGER | 1 | $9,691.04 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,300.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $1,833.33 |
| STAFF ASSISTANT/SCHEDULER | 1 | $1,527.78 |
| Payroll total | 22 | $294,841.99 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536372 | 2022-04-01 | 2022-02-11–2023-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ACROPRO SUBS | $4,412.19 |
| 1568282 | 2022-06-17 | 2022-05-19–2022-05-19 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 1X6IJ6LR1 | $168.08 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.80 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545005 | 2022-04-12 | 2022-02-12–2022-03-11 | UTILITIES | SPECTRUM BUSINESS | $123.53 |
| 1545006 | 2022-04-12 | 2022-03-12–2022-04-11 | UTILITIES | SPECTRUM BUSINESS | $123.53 |
| 1545009 | 2022-04-15 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.55 |
| 1547123 | 2022-04-19 | 2022-03-24–2022-03-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.55 |
| 1547504 | 2022-04-19 | 2022-03-07–2022-04-06 | UTILITIES | HAWAIIAN TELECOM INC | $70.75 |
| 1552304 | 2022-04-25 | 2022-04-12–2022-05-11 | UTILITIES | SPECTRUM BUSINESS | $118.30 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,130.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.60 |
Printing and franked mail, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.91 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,241.50 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.53 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.55 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,410.25 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1544960 | 2022-04-12 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | MRBJRB LLC | $39.27 |
| 1544978 | 2022-04-12 | 2022-03-16–2022-03-16 | ADVERTISEMENTS | OAHU RELOCATION SERVICES INC | $1,047.12 |
| 1545010 | 2022-04-12 | 2022-03-08–2022-03-08 | ADVERTISEMENTS | GRASS SHACK PRODUCTIOS HAWAII LTD | $973.82 |
Travel, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546637 | 2022-04-13 | 2022-03-28–2022-03-28 | TAXI/RIDE SHARE | HON. ED CASE | $73.06 |
| 1547033 | 2022-04-15 | 2022-03-02–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2022-03-20–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,150.99 |
| 1547070 | 2022-04-19 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $534.50 |
| 〃 | 〃 | 2022-03-14–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $616.50 |
| 〃 | 〃 | 2022-03-18–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $690.51 |
| 〃 | 〃 | 2022-03-27–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $616.50 |
| 1551284 | 2022-04-22 | 2022-04-08–2022-04-08 | TAXI/RIDE SHARE | HON. ED CASE | $57.58 |
| 1555466 | 2022-05-09 | 2022-04-29–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $445.10 |
| 1555478 | 2022-05-09 | 2022-04-25–2022-04-25 | TAXI/RIDE SHARE | HON. ED CASE | $77.78 |
Equipment, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$91.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$91.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$91.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0114952 | 2022-04-29 | 2021-03-24–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$23.48 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$91.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$91.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$91.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536372 | 2022-04-01 | 2022-02-03–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM CA0KG85O3 AMZN | $57.99 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9G1AO8UO3 | $32.29 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JI4GP05G3 | $32.29 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 4J1AV5Y73 | $57.99 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | HABITATION EXPENSE | CITI PCARD-THE FRAME SHOPPE INC | $111.78 |
| 〃 | 〃 | 2022-02-06–2022-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1544997 | 2022-04-12 | 2022-03-01–2022-03-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1544998 | 2022-04-12 | 2022-02-02–2022-02-02 | WATER | MENEHUNE WATER COMPANY INC | $41.88 |
| 1545600 | 2022-04-12 | 2022-04-01–2022-04-30 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1547111 | 2022-04-20 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z4568QX1 AMZN | $100.03 |