12rows
$774.76paid 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 2025Jul – Sep 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 2022Apr – Jun 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$373,306.112021 HON. ED CASE ($15,584.08) · 2022 HON. ED CASE ($357,722.03) · Median member: $411,473.46
2022 so far$1,203,397.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $242,897.33 · 11 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ED CASE | 2021 | $15,584.08 |
| 2022 HON. ED CASE | 2022 | $357,722.03 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,897.33 |
| 2 | Contractual services | Itemized | $2,248.75 |
| 3 | Rent, communications and utilities | Itemized | $45,881.71 |
| 4 | Printing and franked mail | Itemized | $52,993.78 |
| 5 | Travel | Itemized | $20,356.21 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $8,184.33 |
| Member total | $373,306.11 |
Staff, by title18 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $38,062.50 |
| LEGISLATIVE ASSISTANT | 2 | $35,874.99 |
| STAFF ASSISTANT | 3 | $34,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $23,887.50 |
| SHARED EMPLOYEE | 2 | $18,574.98 |
| STAFF ASSISTANT/SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,666.67 |
| OFFICE MANAGER | 1 | $8,900.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,764.00 |
| CASEWORKER | 1 | $5,250.00 |
| Payroll total | 18 | $242,897.33 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574774 | 2022-07-01 | 2022-05-31–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $23.75 |
| 1582876 | 2022-07-26 | 2022-07-01–2022-07-01 | MISCELLANEOUS OTHER SERVICES | HON. ED CASE | $225.00 |
| 1586068 | 2022-08-15 | 2022-08-04–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | BERMAN DATABASE SYSTEMS | $2,000.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575413 | 2022-07-06 | 2022-06-13–2022-06-13 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $8,800.00 |
| 1579875 | 2022-07-21 | 2022-06-07–2022-07-06 | UTILITIES | HAWAIIAN TELECOM INC | $70.56 |
| 1582871 | 2022-07-26 | 2022-07-12–2022-08-11 | UTILITIES | SPECTRUM BUSINESS | $118.30 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,305.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.94 |
| 1583981 | 2022-08-05 | 2022-07-20–2022-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.67 |
| 1586074 | 2022-08-15 | 2022-08-02–2022-08-02 | POSTAGE / COURIER / BOX RENTAL | HON. ED CASE | $26.95 |
| 1591320 | 2022-08-24 | 2022-08-17–2022-08-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,447.20 |
Printing and franked mail, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.98 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.35 |
| 1575745 | 2022-07-06 | 2022-06-08–2022-06-10 | ADVERTISEMENTS | IndividualName withheld | $10,556.89 |
| 1575433 | 2022-07-21 | 2022-06-07–2022-06-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 6FRX9EPLW2 | $471.19 |
| 〃 | 〃 | 2022-06-10–2022-06-15 | ADVERTISEMENTS | CITI PCARD-FACEBK D7T7LE3MW2 | $471.19 |
| 〃 | 〃 | 2022-06-14–2022-06-20 | ADVERTISEMENTS | CITI PCARD-FACEBK R9WMSEKLW2 | $21.58 |
| 〃 | 〃 | 2022-06-06–2022-06-10 | ADVERTISEMENTS | CITI PCARD-IHEART MEDIA | $4,842.93 |
| 1579873 | 2022-07-21 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1567446 | 2022-07-27 | 2022-06-04–2022-06-04 | ADVERTISEMENTS | HAWAII FILIPINO CHRONICLE INC | −$727.75 |
Travel, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575429 | 2022-07-06 | 2022-07-01–2022-07-01 | TAXI/RIDE SHARE | HON. ED CASE | $68.49 |
| 1575809 | 2022-07-06 | 2022-05-30–2022-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $126.00 |
| 〃 | 〃 | 2022-06-06–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,017.13 |
| 〃 | 〃 | 2022-06-16–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $540.01 |
| 〃 | 〃 | 2022-06-20–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $374.50 |
| 1575927 | 2022-07-06 | 2022-06-27–2022-06-27 | TAXI/RIDE SHARE | HON. ED CASE | $76.70 |
| 1582875 | 2022-07-26 | 2022-07-09–2022-07-09 | TAXI/RIDE SHARE | HON. ED CASE | $65.00 |
| 1582877 | 2022-07-26 | 2022-07-12–2022-07-12 | TAXI/RIDE SHARE | HON. ED CASE | $20.00 |
| 1582868 | 2022-08-03 | 2022-07-21–2022-07-21 | TAXI/RIDE SHARE | HON. ED CASE | $39.49 |
| 1583977 | 2022-08-03 | 2022-07-21–2022-07-25 | WI-FI ON TRAVEL | IndividualName withheld | $44.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575745 | 2022-07-06 | 2022-06-09–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BU6BY2GG3 | $12.74 |
| 〃 | 〃 | 2022-05-17–2022-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-06-17–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.80 |
| 〃 | 〃 | 2022-06-06–2022-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1579878 | 2022-07-22 | 2022-07-01–2022-07-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.46 |
| 1586041 | 2022-08-11 | 2022-08-06–2022-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $223.55 |
| 1586067 | 2022-08-15 | 2022-08-01–2022-08-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1591329 | 2022-08-24 | 2022-07-22–2022-07-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $7.38 |
| 1591330 | 2022-08-24 | 2022-07-22–2022-07-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $87.21 |