6rows
$363.14paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$494,647.062022 HON. ED CASE ($18,710.69) · 2023 HON. ED CASE ($475,936.37) · Median member: $437,588.26
2023 so far$1,218,611.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $286,075.54 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ED CASE | 2022 | $18,710.69 |
| 2023 HON. ED CASE | 2023 | $475,936.37 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,075.54 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $46,997.74 |
| 4 | Printing and franked mail | Itemized | $107,994.41 |
| 5 | Travel | Itemized | $21,483.03 |
| 6 | Equipment | Itemized | $19,572.99 |
| 7 | Supplies and materials | Itemized | $5,398.35 |
| Member total | $494,647.06 |
Staff, by title19 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| STAFF ASSISTANT | 5 | $63,555.57 |
| CHIEF OF STAFF | 1 | $50,022.51 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $41,875.02 |
| DEPUTY CHIEF OF STAFF | 1 | $40,727.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,546.26 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $15,708.34 |
| STAFF ASSISTANT/SCHEDULER | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $9,525.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,341.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,920.00 |
| SHARED EMPLOYEE | 1 | $5,162.49 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,400.00 |
| PART-TIME EMPLOYEE | 1 | $2,291.67 |
| Payroll total | 19 | $286,075.54 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674477 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682216 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689625 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671837 | 2023-07-05 | 2023-06-20–2023-06-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $54.45 |
| 1672892 | 2023-07-12 | 2023-07-28–2023-07-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.99 |
| 1673213 | 2023-07-12 | 2023-04-30–2023-04-30 | FRANKABLE TELECOM/TELETOWNHALL | TIME WARNER CABLE | $5,235.60 |
| 1674299 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $7,219.16 |
| 1676003 | 2023-07-21 | 2023-06-07–2023-07-06 | UTILITIES | HAWAIIAN TELECOM INC | $75.96 |
| 1676004 | 2023-07-21 | 2023-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.60 |
| 1676025 | 2023-07-21 | 2023-05-25–2023-05-25 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX940838604499 | $26.11 |
| 1678169 | 2023-07-25 | 2023-07-10–2023-07-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $12,720.00 |
| 1678171 | 2023-07-25 | 2023-07-07–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.17 |
| 1678103 | 2023-07-28 | 2023-07-12–2023-08-11 | UTILITIES | SPECTRUM BUSINESS | $119.54 |
Printing and franked mail, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.50 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56,305.66 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.94 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$85.25 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.04 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.79 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1671808 | 2023-07-03 | 2023-02-17–2023-02-17 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 1672859 | 2023-07-12 | 2023-06-16–2023-06-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 4HGPGQPLW2 | $157.11 |
Travel, line by line72 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672854 | 2023-07-12 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $540.36 |
| 〃 | 〃 | 2023-05-29–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,073.80 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$656.00 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,099.80 |
| 〃 | 〃 | 2023-06-04–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.80 |
| 〃 | 〃 | 2023-07-10–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.80 |
| 1672883 | 2023-07-12 | 2023-06-24–2023-06-29 | TAXI/RIDE SHARE | HON. ED CASE | $86.23 |
| 1673218 | 2023-07-20 | 2023-07-12–2023-07-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,666.86 |
| 1676011 | 2023-07-21 | 2023-07-10–2023-07-14 | TAXI/RIDE SHARE | HON. ED CASE | $44.94 |
| 1676019 | 2023-07-21 | 2023-07-13–2023-07-16 | LODGING | IndividualName withheld | $608.11 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1672810 | 2023-07-07 | 2023-06-30–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $6,413.85 |
| 1680291 | 2023-08-04 | 2023-06-12–2023-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $12,415.14 |
Supplies and materials, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672859 | 2023-07-12 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2B3P78S13 | $15.99 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FK9816WQ3 | $30.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VP29I1CO3 | $9.95 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YM6BF1LV3 | $11.93 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $355.05 |
| 1672890 | 2023-07-12 | 2023-06-26–2023-06-26 | WATER | MENEHUNE WATER COMPANY INC | $53.40 |
| 1672891 | 2023-07-12 | 2023-07-01–2023-07-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1676010 | 2023-07-20 | 2023-07-14–2023-07-14 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,287.00 |
| 1676014 | 2023-07-21 | 2023-07-06–2023-07-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $1.82 |
| 1676016 | 2023-07-21 | 2023-07-06–2023-07-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $10.99 |