9rows
$872.51paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$459,340.002023 HON. ED CASE ($22,627.23) · 2024 HON. ED CASE ($436,712.77) · Median member: $434,778.14
2024 so far$739,950.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $266,360.13 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ED CASE | 2023 | $22,627.23 |
| 2024 HON. ED CASE | 2024 | $436,712.77 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,360.13 |
| 2 | Contractual services | Itemized | $10,594.35 |
| 3 | Rent, communications and utilities | Itemized | $45,703.49 |
| 4 | Printing and franked mail | Itemized | $100,350.75 |
| 5 | Travel | Itemized | $22,913.18 |
| 6 | Equipment | Itemized | $2,481.00 |
| 7 | Supplies and materials | Itemized | $10,937.10 |
| Member total | $459,340.00 |
Staff, by title19 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 4 | $63,855.20 |
| CHIEF OF STAFF | 1 | $50,022.51 |
| DEPUTY CHIEF OF STAFF | 1 | $40,727.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,546.26 |
| STAFF ASSISTANT | 2 | $21,533.33 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $17,587.50 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,597.33 |
| OFFICE MANAGER | 1 | $9,903.99 |
| SENIOR POLICY ADVISOR | 1 | $5,666.67 |
| SHARED EMPLOYEE | 1 | $5,369.25 |
| SCHEDULER/STAFF ASSISTANT | 1 | $4,822.22 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,520.53 |
| PART-TIME EMPLOYEE | 1 | $3,208.33 |
| Payroll total | 19 | $266,360.13 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743040 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1741652 | 2024-04-23 | 2024-02-11–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $2,289.35 |
| 1741655 | 2024-04-25 | 2024-03-15–2024-03-15 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,100.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750609 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757376 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1760260 | 2024-06-28 | 2024-06-13–2024-06-14 | TRAINING | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741658 | 2024-04-19 | 2024-01-05–2024-01-05 | TEMPORARY SPACE RENTAL | STATE OF HAWAII | $25.40 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $6.35 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,152.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1741655 | 2024-04-25 | 2024-04-13–2024-04-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,178.21 |
| 1745459 | 2024-04-25 | 2024-03-07–2024-04-06 | UTILITIES | HAWAIIAN TELECOM INC | $79.57 |
| MED0133395 | 2024-04-26 | 2024-04-23–2024-04-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1745971 | 2024-04-29 | 2024-04-12–2024-05-11 | UTILITIES | CHARTER COMMUNICATIONS | $127.60 |
Printing and franked mail, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.83 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.73 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,341.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.46 |
| 1741652 | 2024-04-23 | 2024-02-04–2024-02-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 3BWU2Y3LW2 | $471.19 |
| 〃 | 〃 | 2024-02-16–2024-02-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 5NX8JY7LW2 | $52.14 |
| 〃 | 〃 | 2024-02-09–2024-02-16 | ADVERTISEMENTS | CITI PCARD-FACEBK UJ5FBY7LW2 | $471.19 |
| 〃 | 〃 | 2024-02-22–2024-02-27 | ADVERTISEMENTS | CITI PCARD-FACEBK WSAYAZTLW2 | $471.19 |
| 1741648 | 2024-04-25 | 2024-02-26–2024-02-29 | ADVERTISEMENTS | CITI PCARD-FACEBK R85N43YLW2 | $287.93 |
| 〃 | 〃 | 2024-03-07–2024-03-13 | ADVERTISEMENTS | CITI PCARD-FACEBK WXN6KZ7YR2 | $400.00 |
Travel, line by line59 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742086 | 2024-04-19 | 2024-03-22–2024-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $813.40 |
| 〃 | 〃 | 2024-04-06–2024-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $956.92 |
| 〃 | 〃 | 2024-04-13–2024-04-13 | TAXI/RIDE SHARE | 〃 | $328.90 |
| 1742089 | 2024-04-19 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $775.20 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$499.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.75 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $775.20 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $237.26 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,737.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741662 | 2024-04-19 | 2024-03-11–2024-03-11 | WATER | MENEHUNE WATER COMPANY INC | $29.84 |
| 1741663 | 2024-04-19 | 2024-04-01–2024-04-30 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1741652 | 2024-04-23 | 2024-02-11–2024-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $3,661.83 |
| 〃 | 〃 | 2024-02-23–2024-02-24 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RW5GP7BF2 | $123.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.95 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com R25CB0PD0 | $249.00 |
| 〃 | 〃 | 2024-02-21–2024-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RZ90R4JI0 | $192.89 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.16 |
| 1741648 | 2024-04-25 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US R65KM65G2 | $174.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US R67N005S2 | $174.93 |