10rows
$930.59paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$457,828.492021 HON. ED CASE ($113.14) · 2023 HON. ED CASE ($457,715.35) · Median member: $505,537.67
2023 so far$1,676,327.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $308,211.04 · 9 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ED CASE | 2021 | $113.14 |
| 2023 HON. ED CASE | 2023 | $457,715.35 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,211.04 |
| 2 | Contractual services | Itemized | $9,352.07 |
| 3 | Rent, communications and utilities | Itemized | $56,627.51 |
| 4 | Printing and franked mail | Itemized | $51,809.36 |
| 5 | Travel | Itemized | $23,414.00 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $7,670.51 |
| Member total | $457,828.49 |
Staff, by title15 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| STAFF ASSISTANT | 5 | $68,077.74 |
| CHIEF OF STAFF | 2 | $55,022.51 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $51,875.02 |
| DEPUTY CHIEF OF STAFF | 1 | $45,727.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,546.26 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $20,150.01 |
| STAFF ASSISTANT/SCHEDULER | 1 | $18,600.00 |
| OFFICE MANAGER | 1 | $11,811.00 |
| SHARED EMPLOYEE | 1 | $6,401.49 |
| Payroll total | 15 | $308,211.04 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695638 | 2023-10-04 | 2023-09-13–2023-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 349M18ZTTH6M | $127.07 |
| 1697623 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1702975 | 2023-11-03 | 2023-10-27–2023-11-03 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $2,100.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705189 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712511 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696080 | 2023-10-05 | 2023-05-18–2023-05-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $68.47 |
| 1697446 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $7,219.16 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,635.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1703592 | 2023-11-09 | 2023-09-07–2023-10-06 | UTILITIES | HAWAIIAN TELECOM INC | $76.26 |
| 1704395 | 2023-11-16 | 2023-11-04–2023-11-04 | RECORDING (OUTSIDE) | IndividualName withheld | $9,045.03 |
| 1705011 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $7,219.16 |
| 1704678 | 2023-11-17 | 2023-10-07–2023-11-06 | UTILITIES | HAWAIIAN TELECOM INC | $77.25 |
Printing and franked mail, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.59 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.51 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,015.36 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.19 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1695638 | 2023-10-04 | 2023-09-13–2023-09-14 | ADVERTISEMENTS | CITI PCARD-FACEBK J3KHPUXKW2 | $133.17 |
| 〃 | 〃 | 2023-09-09–2023-09-13 | ADVERTISEMENTS | CITI PCARD-FACEBK QVHN6T3MW2 | $471.19 |
| 〃 | 〃 | 2023-08-24–2023-09-10 | ADVERTISEMENTS | CITI PCARD-FACEBK YT4VVS3LW2 | $471.19 |
Travel, line by line70 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695215 | 2023-10-02 | 2023-08-06–2023-08-12 | LODGING | IndividualName withheld | $1,362.07 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $316.68 |
| 1695217 | 2023-10-02 | 2023-08-05–2023-08-10 | MEALS | IndividualName withheld | $85.56 |
| 1695639 | 2023-10-03 | 2023-09-17–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,337.48 |
| 〃 | 〃 | 2023-09-17–2023-09-22 | LODGING | 〃 | $1,362.10 |
| 1696059 | 2023-10-05 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $502.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.10 |
| 〃 | 〃 | 2023-09-25–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.80 |
| 〃 | 〃 | 2023-09-30–2023-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $813.50 |
| 〃 | 〃 | 2023-09-21–2023-09-22 | LODGING | 〃 | $211.47 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694811 | 2023-10-02 | 2023-09-06–2023-09-06 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $17.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.98 |
| 1695219 | 2023-10-02 | 2023-08-03–2023-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.80 |
| 1695220 | 2023-10-02 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.30 |
| 1695638 | 2023-10-04 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TR3G23CE0 | $214.99 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US TX5SX6FG2 | $81.76 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TX5VK83D1 | $122.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SP MAUNA LOA | $313.38 |
| 1696103 | 2023-10-05 | 2023-09-11–2023-09-11 | WATER | MENEHUNE WATER COMPANY INC | $35.60 |
| 1696104 | 2023-10-05 | 2023-10-01–2023-10-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |