5rows
$386.33paid 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 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$484,876.182023 HON. ED CASE ($22,627.23) · 2024 HON. ED CASE ($462,248.95) · Median member: $521,926.02
2024 so far$1,558,621.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $308,040.14 · 10 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ED CASE | 2023 | $22,627.23 |
| 2024 HON. ED CASE | 2024 | $462,248.95 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,040.14 |
| 2 | Contractual services | Itemized | $8,379.77 |
| 3 | Rent, communications and utilities | Itemized | $30,631.58 |
| 4 | Printing and franked mail | Itemized | $86,703.48 |
| 5 | Travel | Itemized | $17,444.42 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $32,932.79 |
| Member total | $484,876.18 |
Staff, by title15 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 4 | $79,362.98 |
| CHIEF OF STAFF | 2 | $54,025.83 |
| DEPUTY CHIEF OF STAFF | 1 | $45,727.00 |
| STAFF ASSISTANT | 2 | $33,986.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,546.25 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $21,456.50 |
| SCHEDULER/STAFF ASSISTANT | 1 | $17,489.01 |
| OFFICE MANAGER | 1 | $12,082.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,813.33 |
| SHARED EMPLOYEE | 1 | $6,550.25 |
| Payroll total | 15 | $308,040.14 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782584 | 2024-10-15 | 2024-09-13–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox VDSHK6MZ3TGD | $127.07 |
| 01784932 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01789194 | 2024-11-07 | 2024-10-18–2024-10-18 | TRAINING | IndividualName withheld | $350.00 |
| 01789200 | 2024-11-07 | 2024-09-30–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $777.70 |
| 01791817 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01798229 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782584 | 2024-10-15 | 2024-09-12–2024-10-11 | UTILITIES | CITI PCARD-Spectrum | $132.84 |
| 01784178 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $7,542.41 |
| 01783129 | 2024-10-17 | 2024-10-07–2024-10-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.55 |
| 01787316 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | −$7,542.41 |
| 01786877 | 2024-10-28 | 2024-10-12–2024-11-11 | UTILITIES | CHARTER COMMUNICATIONS | $132.78 |
| 01786918 | 2024-10-28 | 2024-09-07–2024-10-06 | UTILITIES | HAWAIIAN TELECOM INC | $79.47 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,427.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
Printing and franked mail, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.18 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62,706.61 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.96 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$113.25 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.67 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$85.90 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,755.29 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.91 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01782583 | 2024-10-11 | 2024-08-27–2024-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK TH6DMA4MW2 | $20.65 |
Travel, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781289 | 2024-10-02 | 2024-09-14–2024-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $956.92 |
| 〃 | 〃 | 2024-09-15–2024-09-21 | LODGING | IndividualName withheld | $2,269.74 |
| 01782569 | 2024-10-10 | 2024-09-23–2024-09-24 | PARKING | IndividualName withheld | $30.00 |
| 01782575 | 2024-10-10 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-09-14–2024-09-21 | MEALS | IndividualName withheld | $295.04 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-09-15–2024-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $46.86 |
| 01782585 | 2024-10-17 | 2024-09-12–2024-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $577.36 |
| 〃 | 〃 | 2024-09-16–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.70 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $570.02 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782583 | 2024-10-11 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL YS0C531Z3 | $17.59 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | CITI PCARD-COSTCO WHSE | $23.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.09 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.17 |
| 01782584 | 2024-10-15 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK ZT4NB88S0 | $5.88 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL RK0SR0DN2 | $134.64 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US | −$40.70 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $167.37 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | IndividualName withheld | $124.94 |
| 〃 | 〃 | 2024-09-10–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR ADVERTISER COM | $14.51 |