7rows
$404.18paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$446,095.532022 HON. ED CASE ($18,033.76) · 2023 HON. ED CASE ($428,061.77) · Median member: $415,972.51
2023 so far$742,675.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $271,552.16 · 13 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ED CASE | 2022 | $18,033.76 |
| 2023 HON. ED CASE | 2023 | $428,061.77 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,552.16 |
| 2 | Contractual services | Itemized | $14,749.97 |
| 3 | Rent, communications and utilities | Itemized | $29,436.52 |
| 4 | Printing and franked mail | Itemized | $93,695.21 |
| 5 | Travel | Itemized | $20,982.51 |
| 6 | Equipment | Itemized | $10,645.89 |
| 7 | Supplies and materials | Itemized | $5,033.27 |
| Member total | $446,095.53 |
Staff, by title17 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,022.51 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $41,875.02 |
| STAFF ASSISTANT | 3 | $41,249.97 |
| DEPUTY CHIEF OF STAFF | 1 | $40,727.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,546.26 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,062.50 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT/SCHEDULER | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $9,525.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,200.00 |
| SHARED EMPLOYEE | 1 | $5,162.49 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,480.00 |
| PART-TIME EMPLOYEE | 1 | $1,451.39 |
| Payroll total | 17 | $271,552.16 |
Contractual services, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650748 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1654927 | 2023-05-01 | 2023-04-15–2023-04-15 | JANITORIAL AND MAINT SERV | WASHINGTON MIDDLE SCHOOL | $105.00 |
| 1654928 | 2023-05-01 | 2023-04-14–2023-04-14 | JANITORIAL AND MAINT SERV | STATE OF HAWAII | $173.88 |
| 1654923 | 2023-05-02 | 2023-04-15–2023-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $217.01 |
| 1654926 | 2023-05-02 | 2023-04-13–2023-04-13 | JANITORIAL AND MAINT SERV | STATE OF HAWAII | $160.57 |
| 1654932 | 2023-05-02 | 2023-04-10–2023-04-10 | JANITORIAL AND MAINT SERV | STATE OF HAWAII | $115.92 |
| 1654934 | 2023-05-02 | 2023-04-12–2023-04-12 | JANITORIAL AND MAINT SERV | STATE OF HAWAII | $173.88 |
| 1656328 | 2023-05-15 | 2023-04-03–2023-04-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US | −$15.28 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US HS9WY5FP1 | $305.60 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647312 | 2023-04-07 | 2023-03-08–2023-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.71 |
| 1653760 | 2023-04-18 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $7,219.16 |
| 1653885 | 2023-04-20 | 2023-03-07–2023-04-06 | UTILITIES | HAWAIIAN TELECOM INC | $76.57 |
| MED0124310 | 2023-04-25 | 2023-04-19–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $95.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,518.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1654927 | 2023-05-01 | 2023-04-15–2023-04-15 | TEMPORARY SPACE RENTAL | WASHINGTON MIDDLE SCHOOL | $112.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $23.91 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56,317.25 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.90 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.61 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1648860 | 2023-04-07 | 2023-03-31–2023-03-31 | FRANKABLE PRINTING & REPROD | SERVICE PRINTERS HAWAII INC | $30,407.00 |
| 1656328 | 2023-05-15 | 2023-02-26–2023-04-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 5X5EBNBLW2 | $48.49 |
| 〃 | 〃 | 2023-04-18–2023-04-20 | ADVERTISEMENTS | CITI PCARD-FACEBK K2TJUNKLW2 | $92.87 |
| 〃 | 〃 | 2023-04-03–2023-04-09 | ADVERTISEMENTS | CITI PCARD-FACEBK VX2JGNBLW2 | $471.19 |
| 〃 | 〃 | 2023-04-09–2023-04-19 | ADVERTISEMENTS | CITI PCARD-FACEBK XHWZJNPLW2 | $471.19 |
Travel, line by line46 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648623 | 2023-04-05 | 2023-03-21–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $340.80 |
| 1648627 | 2023-04-05 | 2023-02-02–2023-02-02 | TAXI/RIDE SHARE | HON. ED CASE | $66.07 |
| 1648628 | 2023-04-05 | 2023-02-18–2023-02-23 | MEALS | IndividualName withheld | $64.05 |
| 1648629 | 2023-04-05 | 2023-02-21–2023-02-24 | PARKING | IndividualName withheld | $114.00 |
| 1648631 | 2023-04-05 | 2023-02-19–2023-02-25 | CAR RENTAL | IndividualName withheld | $401.59 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | GASOLINE | IndividualName withheld | $54.71 |
| 1653883 | 2023-04-20 | 2023-04-10–2023-04-14 | PARKING | IndividualName withheld | $130.75 |
| 1653884 | 2023-04-20 | 2023-04-09–2023-04-16 | MEALS | IndividualName withheld | $263.04 |
| 1653880 | 2023-04-26 | 2023-04-09–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $830.60 |
| 1653882 | 2023-04-26 | 2023-04-09–2023-04-09 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1664136 | 2023-06-07 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $64.99 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1655376 | 2023-04-27 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $9,836.90 |
Supplies and materials, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648608 | 2023-04-06 | 2023-03-04–2023-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H55UK7QT0 | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H57IJ2OJ1 | $18.99 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | FOOD & BEVERAGE | CITI PCARD-SP MAUNA LOA | $299.88 |
| 1649959 | 2023-04-13 | 2023-03-01–2023-03-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1649960 | 2023-04-13 | 2023-03-17–2023-03-17 | WATER | MENEHUNE WATER COMPANY INC | $17.80 |
| 1649961 | 2023-04-13 | 2023-04-01–2023-04-30 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1655511 | 2023-04-28 | 2023-04-25–2023-04-25 | FOOD & BEVERAGE | IndividualName withheld | $14.16 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.03 |
| 1656328 | 2023-05-15 | 2023-04-19–2023-04-19 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US HV48C5SQ2 | $116.61 |