9rows
$1,041.60paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$499,468.292022 HON. ED CASE ($3,793.90) · 2023 HON. ED CASE ($192,436.84) · 2024 HON. ED CASE ($303,237.55) · Median member: $491,359.06
2024 so far$303,237.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $274,549.02 · 13 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ED CASE | 2022 | $3,793.90 |
| 2023 HON. ED CASE | 2023 | $192,436.84 |
| 2024 HON. ED CASE | 2024 | $303,237.55 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,549.02 |
| 2 | Contractual services | Itemized | $11,201.94 |
| 3 | Rent, communications and utilities | Itemized | $37,833.42 |
| 4 | Printing and franked mail | Itemized | $133,985.44 |
| 5 | Travel | Itemized | $16,638.40 |
| 6 | Equipment | Itemized | $15,984.04 |
| 7 | Supplies and materials | Itemized | $9,276.03 |
| Member total | $499,468.29 |
Staff, by title27 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,022.51 |
| DEPUTY CHIEF OF STAFF | 2 | $40,727.01 |
| SENIOR POLICY ADVISOR | 2 | $39,194.43 |
| LEGISLATIVE CORRESPONDENT | 2 | $32,755.54 |
| STAFF ASSISTANT | 6 | $29,088.90 |
| COMMUNICATIONS DIRECTOR | 2 | $25,546.26 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $17,557.78 |
| SCHEDULER AND LEGISLATIVE CORR | 1 | $16,005.55 |
| OFFICE MANAGER | 2 | $9,895.57 |
| PAID INTERN - HOUSE PROGRAM | 1 | $7,126.93 |
| SHARED EMPLOYEE | 2 | $5,364.65 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $930.56 |
| STAFF ASSISTANT/SCHEDULER | 1 | $333.33 |
| Payroll total | 27 | $274,549.02 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725842 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1728968 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1735985 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1739098 | 2024-03-29 | 2024-03-11–2024-03-11 | JANITORIAL AND MAINT SERV | J KADOWAKI INC | $3,064.00 |
| 1716954 | 2024-01-04 | 2023-10-27–2023-10-27 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $895.90 |
| 1721251 | 2024-01-24 | 2023-12-15–2023-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $117.04 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718980 | 2024-01-18 | 2024-01-06–2024-01-06 | TEMPORARY SPACE RENTAL | HAWAII DEPT OF EDUCATION | $227.62 |
| 1718981 | 2024-01-18 | 2024-01-04–2024-01-04 | TEMPORARY SPACE RENTAL | STATE OF HAWAII | $155.32 |
| 1724060 | 2024-01-26 | 2024-01-12–2024-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $119.54 |
| 1726919 | 2024-02-12 | 2024-01-18–2025-01-18 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $763.20 |
| MED0131872 | 2024-02-26 | 2024-02-20–2024-02-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $62.50 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,091.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1731524 | 2024-03-01 | 2024-01-07–2024-02-06 | UTILITIES | HAWAIIAN TELECOM INC | $79.57 |
Printing and franked mail, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.57 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.40 |
| 1726563 | 2024-02-06 | 2024-01-01–2024-01-06 | ADVERTISEMENTS | IndividualName withheld | $878.63 |
| 1727481 | 2024-02-14 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0131872 | 2024-02-26 | 2024-02-09–2024-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1734830 | 2024-03-18 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $471.00 |
| MED0132660 | 2024-03-27 | 2024-03-03–2024-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.58 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56,886.25 |
| 1716958 | 2024-01-03 | 2023-12-16–2023-12-16 | ADVERTISEMENTS | IndividualName withheld | $1,047.12 |
Travel, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721248 | 2024-01-24 | 2024-01-08–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $774.50 |
| 1724048 | 2024-01-26 | 2024-01-01–2024-01-06 | LODGING | IndividualName withheld | $1,089.76 |
| 1724051 | 2024-01-26 | 2024-01-01–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,549.00 |
| 〃 | 〃 | 2024-01-01–2024-01-06 | CAR RENTAL | IndividualName withheld | $253.20 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | GASOLINE | IndividualName withheld | $51.36 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $53.91 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | PARKING | IndividualName withheld | $3.00 |
| 1724061 | 2024-01-26 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | HON. ED CASE | $77.38 |
| 1724069 | 2024-01-29 | 2024-01-03–2024-01-06 | MEALS | IndividualName withheld | $165.33 |
| 1726554 | 2024-02-06 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | HON. ED CASE | $31.96 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1734142 | 2024-03-08 | 2023-12-07–2023-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $11,446.14 |
| 1724230 | 2024-01-24 | 2023-10-26–2023-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,793.90 |
Supplies and materials, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718974 | 2024-01-12 | 2024-01-01–2024-01-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1724050 | 2024-01-26 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | IndividualName withheld | $95.85 |
| 1724066 | 2024-01-26 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.06 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.57 |
| 1725520 | 2024-02-03 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $128.63 |
| 1725523 | 2024-02-03 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $19.73 |
| 1726114 | 2024-02-06 | 2024-01-16–2024-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R88FG9PS1 | $35.97 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | HABITATION EXPENSE | IndividualName withheld | $55.37 |
| 1726558 | 2024-02-06 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $35.32 |
| 1726888 | 2024-02-12 | 2024-02-01–2024-02-29 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |