2rows
$54.91paid 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 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 2023Jul – Sep 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$464,474.572021 HON. ED CASE ($13,881.78) · 2022 HON. ED CASE ($450,592.79) · Median member: $494,470.34
2022 so far$1,653,990.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $290,326.34 · 10 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ED CASE | 2021 | $13,881.78 |
| 2022 HON. ED CASE | 2022 | $450,592.79 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,326.34 |
| 2 | Contractual services | Itemized | $1,266.97 |
| 3 | Rent, communications and utilities | Itemized | $45,380.40 |
| 4 | Printing and franked mail | Itemized | $87,399.30 |
| 5 | Travel | Itemized | $9,505.37 |
| 6 | Equipment | Itemized | $3,721.32 |
| 7 | Supplies and materials | Itemized | $26,874.87 |
| Member total | $464,474.57 |
Staff, by title15 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,316.67 |
| DEPUTY CHIEF OF STAFF | 1 | $48,720.00 |
| LEGISLATIVE ASSISTANT | 2 | $45,919.99 |
| STAFF ASSISTANT | 3 | $35,799.68 |
| COMMUNICATIONS DIRECTOR | 1 | $30,576.00 |
| SHARED EMPLOYEE | 3 | $26,099.98 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,160.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $14,542.01 |
| OFFICE MANAGER | 1 | $11,392.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,800.00 |
| Payroll total | 15 | $290,326.34 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603324 | 2022-10-12 | 2022-09-13–2023-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox B3N57NZ3HR8W | $127.07 |
| 1603329 | 2022-10-12 | 2022-08-27–2022-08-27 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN MKTP US N68BG4S23 AM | $89.90 |
| AC-18798 | 2022-10-19 | 2022-07-01–2022-07-01 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | −$225.00 |
| 1606490 | 2022-10-25 | 2022-07-01–2022-07-01 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $225.00 |
| 1610588 | 2022-11-07 | 2022-10-07–2022-10-07 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,050.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601991 | 2022-10-03 | 2022-09-02–2022-09-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $8,800.00 |
| 1603324 | 2022-10-12 | 2022-09-17–2022-09-17 | TEMPORARY SPACE RENTAL | CITI PCARD-PEERSPACE INC | $766.50 |
| 1606510 | 2022-10-19 | 2022-08-07–2022-09-06 | UTILITIES | HAWAIIAN TELECOM INC | $72.03 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,447.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.94 |
| 1606512 | 2022-10-25 | 2022-09-07–2022-10-06 | UTILITIES | HAWAIIAN TELECOM INC | $72.03 |
| 1606448 | 2022-10-31 | 2022-08-12–2022-08-12 | RECORDING (OUTSIDE) | IndividualName withheld | $1,331.63 |
| 1609428 | 2022-11-02 | 2022-10-14–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.77 |
Printing and franked mail, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53,448.40 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.83 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$119.70 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.64 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,020.81 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.94 |
| 1603324 | 2022-10-12 | 2022-08-08–2022-08-15 | ADVERTISEMENTS | CITI PCARD-INDEED | $127.20 |
| 〃 | 〃 | 2022-08-30–2022-09-01 | ADVERTISEMENTS | CITI PCARD-STACKADAPT INC. | $1,612.63 |
| 〃 | 〃 | 2022-09-01–2022-09-06 | ADVERTISEMENTS | 〃 | $5,351.72 |
Travel, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601953 | 2022-10-03 | 2022-09-28–2022-09-28 | TAXI/RIDE SHARE | HON. ED CASE | $20.00 |
| 1601955 | 2022-10-03 | 2022-09-14–2022-09-18 | MEALS | IndividualName withheld | $42.48 |
| 1603314 | 2022-10-11 | 2022-09-18–2022-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $31.02 |
| 1603316 | 2022-10-11 | 2022-10-01–2022-10-01 | TAXI/RIDE SHARE | HON. ED CASE | $34.91 |
| 1603321 | 2022-10-11 | 2022-09-10–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,068.99 |
| 〃 | 〃 | 2022-09-14–2022-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $964.52 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | TAXI/RIDE SHARE | 〃 | $620.00 |
| 1606516 | 2022-10-19 | 2022-09-03–2022-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $82.00 |
| 1606490 | 2022-10-25 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $430.02 |
| 〃 | 〃 | 2022-09-27–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.16 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,977.32 |
Supplies and materials, line by line50 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601952 | 2022-10-03 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.01 |
| 1603321 | 2022-10-11 | 2022-09-17–2022-09-17 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $1,028.12 |
| 1603324 | 2022-10-12 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F6WC1B52 | $22.68 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M7Y83S80 | $13.99 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1V61D5722 | $39.00 |
| 〃 | 〃 | 2022-09-17–2022-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-09-06–2022-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1606507 | 2022-10-25 | 2022-09-08–2022-09-08 | WATER | MENEHUNE WATER COMPANY INC | $26.70 |
| 1606508 | 2022-10-25 | 2022-10-01–2022-10-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1606520 | 2022-10-25 | 2022-10-12–2022-10-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |