7rows
$408.21paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$486,521.462019 HON. ED CASE ($371.78) · 2022 HON. ED CASE ($171,535.90) · 2023 HON. ED CASE ($314,613.78) · Median member: $417,256.24
2023 so far$314,613.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $263,204.61 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ED CASE | 2019 | $371.78 |
| 2022 HON. ED CASE | 2022 | $171,535.90 |
| 2023 HON. ED CASE | 2023 | $314,613.78 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,204.61 |
| 2 | Contractual services | Itemized | $7,563.78 |
| 3 | Rent, communications and utilities | Itemized | $28,916.29 |
| 4 | Printing and franked mail | Itemized | $139,750.91 |
| 5 | Travel | Itemized | $16,695.98 |
| 6 | Equipment | Itemized | $10,518.55 |
| 7 | Supplies and materials | Itemized | $19,871.34 |
| Member total | $486,521.46 |
Staff, by title30 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,089.23 |
| DEPUTY CHIEF OF STAFF | 2 | $40,667.79 |
| STAFF ASSISTANT | 6 | $32,319.44 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $25,590.28 |
| COMMUNICATIONS DIRECTOR | 2 | $25,509.39 |
| LEGISLATIVE ASSISTANT | 5 | $20,703.47 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,033.33 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $15,888.90 |
| STAFF ASSISTANT/SCHEDULER | 2 | $14,944.45 |
| OFFICE MANAGER | 2 | $9,511.11 |
| SHARED EMPLOYEE | 3 | $5,530.55 |
| POLICY ADVISOR | 1 | $5,416.67 |
| Payroll total | 30 | $263,204.61 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628732 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629817 | 2023-01-20 | 2023-01-12–2023-01-12 | TRAINING | IndividualName withheld | $275.00 |
| 1637568 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643495 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1629817 | 2023-01-20 | 2022-12-02–2022-12-02 | TRAINING | CITI PCARD-EDX.ORG | $139.00 |
| 1638968 | 2023-02-28 | 2022-12-13–2022-12-13 | TRAINING | CITI PCARD-UDEMY: ONLINE COURSES | $18.01 |
| 〃 | 〃 | 2022-12-19–2022-12-19 | TRAINING | 〃 | $19.99 |
| 1639606 | 2023-03-07 | 2019-03-01–2019-04-01 | JANITORIAL AND MAINT SERV | DOUGLAS EMMETT PROPERTIES LP | $371.78 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628536 | 2023-01-23 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $7,219.16 |
| 1632426 | 2023-01-27 | 2023-01-12–2023-02-11 | UTILITIES | SPECTRUM BUSINESS | $118.30 |
| 1637376 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $7,219.16 |
| MED0122698 | 2023-02-24 | 2023-02-14–2023-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $56.25 |
| 1639351 | 2023-02-27 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $66.05 |
| 1639353 | 2023-02-27 | 2023-02-09–2023-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $52.62 |
| 1639595 | 2023-02-27 | 2023-02-12–2023-03-11 | UTILITIES | SPECTRUM BUSINESS | $118.26 |
| 1639598 | 2023-02-27 | 2023-01-07–2023-02-06 | UTILITIES | HAWAIIAN TELECOM INC | $76.57 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.17 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.47 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-02-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1639597 | 2023-02-27 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1640736 | 2023-03-03 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | MRBJRB LLC | $117.81 |
| 1640758 | 2023-03-07 | 2023-03-01–2023-03-01 | ADVERTISEMENTS | OAHU PUBLICATIONS INC | $502.62 |
| 1641290 | 2023-03-14 | 2023-02-20–2023-02-27 | ADVERTISEMENTS | CITI PCARD-FACEBK E54MFMFLW2 | $471.19 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | ADVERTISEMENTS | CITI PCARD-FACEBK F9WKAMFLW2 | $25.33 |
Travel, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631559 | 2023-01-30 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | HON. ED CASE | $67.21 |
| 1635058 | 2023-02-14 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $204.60 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.50 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $966.50 |
| 〃 | 〃 | 2023-01-12–2023-01-13 | LODGING | 〃 | $197.59 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | 〃 | $76.32 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | TAXI/RIDE SHARE | 〃 | $82.20 |
| 1639601 | 2023-02-27 | 2023-02-06–2023-02-09 | MEALS | IndividualName withheld | $92.20 |
| 1639603 | 2023-02-27 | 2023-02-06–2023-02-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $583.31 |
| 〃 | 〃 | 2023-02-07–2023-02-10 | LODGING | IndividualName withheld | $555.21 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1631934 | 2023-01-23 | 2022-07-11–2022-07-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,674.35 |
| 1631939 | 2023-01-23 | 2022-11-01–2022-11-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $6,500.85 |
| 1634778 | 2023-02-09 | 2022-07-08–2022-07-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,599.35 |
Supplies and materials, line by line66 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629824 | 2023-01-20 | 2023-01-01–2023-01-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.78 |
| 1634992 | 2023-02-13 | 2023-01-19–2023-01-19 | WATER | MENEHUNE WATER COMPANY INC | $53.40 |
| 1634993 | 2023-02-14 | 2023-02-01–2023-02-28 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1638968 | 2023-02-28 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2O0HR6FY3 | $29.99 |
| 〃 | 〃 | 2023-01-12–2024-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.18 |
| 1640759 | 2023-03-03 | 2023-02-21–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.41 |
| 1640703 | 2023-03-06 | 2023-02-22–2023-02-22 | WATER | IndividualName withheld | $14.27 |