8rows
$437.33paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$381,044.162023 HON. ED CASE ($24,622.31) · 2024 HON. ED CASE ($356,421.85) · Median member: $453,807.92
2024 so far$1,096,372.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $270,479.85 · 12 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ED CASE | 2023 | $24,622.31 |
| 2024 HON. ED CASE | 2024 | $356,421.85 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,479.85 |
| 2 | Contractual services | Itemized | $7,669.50 |
| 3 | Rent, communications and utilities | Itemized | $37,036.81 |
| 4 | Printing and franked mail | Itemized | $39,022.91 |
| 5 | Travel | Itemized | $14,607.82 |
| 6 | Equipment | Itemized | $2,739.08 |
| 7 | Supplies and materials | Itemized | $9,488.19 |
| Member total | $381,044.16 |
Staff, by title18 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 4 | $65,749.98 |
| CHIEF OF STAFF | 1 | $50,022.51 |
| DEPUTY CHIEF OF STAFF | 1 | $40,727.01 |
| STAFF ASSISTANT | 2 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,546.26 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $17,587.50 |
| SCHEDULER/STAFF ASSISTANT | 1 | $15,500.01 |
| OFFICE MANAGER | 1 | $9,903.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,026.67 |
| SHARED EMPLOYEE | 1 | $5,369.25 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,986.67 |
| TEMPORARY EMPLOYEE | 1 | $560.00 |
| Payroll total | 18 | $270,479.85 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761164 | 2024-07-05 | 2024-06-01–2024-06-01 | JANITORIAL AND MAINT SERV | DOUGLAS EMMETT PROPERTIES LP | $544.50 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764055 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771274 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778040 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761162 | 2024-07-02 | 2024-04-07–2024-05-06 | UTILITIES | HAWAIIAN TELECOM INC | $79.27 |
| 1761163 | 2024-07-02 | 2024-05-07–2024-06-06 | UTILITIES | HAWAIIAN TELECOM INC | $79.27 |
| 1762455 | 2024-07-16 | 2024-07-10–2024-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.40 |
| 1762912 | 2024-07-18 | 2024-06-07–2024-07-06 | UTILITIES | HAWAIIAN TELECOM INC | $80.22 |
| 1766985 | 2024-07-23 | 2024-05-14–2024-05-14 | POSTAGE / COURIER / BOX RENTAL | CITIBANK | −$52.23 |
| 1766322 | 2024-07-25 | 2024-07-12–2024-08-11 | UTILITIES | CHARTER COMMUNICATIONS | $127.61 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,282.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.27 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.13 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.13 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1761473 | 2024-07-05 | 2024-06-03–2024-06-06 | ADVERTISEMENTS | CITI PCARD-FACEBK BRX4W4LLW2 | $471.19 |
| 〃 | 〃 | 2024-06-05–2024-06-08 | ADVERTISEMENTS | CITI PCARD-FACEBK EG54W44MW2 | $471.19 |
| 〃 | 〃 | 2024-06-07–2024-06-10 | ADVERTISEMENTS | CITI PCARD-FACEBK L3DDA58LW2 | $209.47 |
| 〃 | 〃 | 2024-05-31–2024-06-03 | ADVERTISEMENTS | CITI PCARD-FACEBK T49NR4LLW2 | $471.19 |
| 〃 | 〃 | 2024-06-02–2024-06-04 | ADVERTISEMENTS | CITI PCARD-FACEBK UUUPT4LLW2 | $471.19 |
| MED0135512 | 2024-07-29 | 2024-07-02–2024-07-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761165 | 2024-07-02 | 2024-04-05–2024-06-21 | PARKING | IndividualName withheld | $19.00 |
| 1760044 | 2024-07-05 | 2024-06-21–2024-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $53.48 |
| 1761463 | 2024-07-05 | 2024-06-15–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,364.84 |
| 1761458 | 2024-07-08 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $767.01 |
| 〃 | 〃 | 2024-06-24–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.46 |
| 1762151 | 2024-07-16 | 2024-06-11–2024-06-28 | TAXI/RIDE SHARE | HON. ED CASE | $99.25 |
| 1762916 | 2024-07-18 | 2024-07-11–2024-07-11 | TAXI/RIDE SHARE | HON. ED CASE | $39.88 |
| 1768322 | 2024-08-07 | 2024-07-25–2024-07-25 | TAXI/RIDE SHARE | HON. ED CASE | $46.94 |
| 1768560 | 2024-08-07 | 2024-06-14–2024-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $29.33 |
| 1768561 | 2024-08-07 | 2024-07-22–2024-07-22 | TAXI/RIDE SHARE | HON. ED CASE | $20.00 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1767368 | 2024-07-26 | 2024-04-18–2024-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,995.08 |
Supplies and materials, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761473 | 2024-07-05 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 5H7A07Y93 | $190.56 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | IndividualName withheld | $36.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.01 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6883 | $48.06 |
| 1762147 | 2024-07-16 | 2024-06-07–2024-06-07 | WATER | MENEHUNE WATER COMPANY INC | $59.69 |
| 1762148 | 2024-07-16 | 2024-06-18–2024-06-18 | WATER | MENEHUNE WATER COMPANY INC | $19.90 |
| 1762149 | 2024-07-16 | 2024-07-01–2024-07-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1766985 | 2024-07-23 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $52.23 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |