6rows
$656.65paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$612,585.732023 HON. ED CASE (−$22,627.23) · 2024 HON. ED CASE ($251,547.33) · 2025 HON. ED CASE ($383,665.63) · Median member: $451,616.33
2025 so far$383,665.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $282,133.60 · 12 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ED CASE | 2023 | −$22,627.23 |
| 2024 HON. ED CASE | 2024 | $251,547.33 |
| 2025 HON. ED CASE | 2025 | $383,665.63 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,133.60 |
| 2 | Contractual services | Itemized | $20,804.45 |
| 3 | Rent, communications and utilities | Itemized | $56,904.87 |
| 4 | Printing and franked mail | Itemized | $199,748.36 |
| 5 | Travel | Itemized | $16,371.16 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $35,879.29 |
| Member total | $612,585.73 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 8 | $50,083.34 |
| DEPUTY CHIEF OF STAFF | 2 | $40,727.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,823.51 |
| CONSTITUENT SERVICES REPRESENT | 4 | $24,354.51 |
| LEGISLATIVE CORRESPONDENT | 8 | $21,916.66 |
| STAFF ASSISTANT | 4 | $19,712.50 |
| SCHEDULER/STAFF ASSISTANT | 2 | $16,275.00 |
| OFFICE MANAGER | 2 | $9,999.24 |
| PAID INTERN - HOUSE PROGRAM | 1 | $7,933.33 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $5,862.50 |
| SHARED EMPLOYEE | 2 | $5,421.00 |
| Payroll total | 39 | $282,133.60 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804077 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1808456 | 2025-02-07 | 2025-01-27–2025-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.71 |
| 1809864 | 2025-02-12 | 2025-01-31–2025-01-31 | JANITORIAL AND MAINT SERV | WASHINGTON MIDDLE SCHOOL | $144.32 |
| 1809863 | 2025-02-13 | 2025-01-29–2025-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $191.76 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812086 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1809861 | 2025-02-18 | 2025-01-17–2025-01-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $52.25 |
| 1809865 | 2025-02-18 | 2025-01-30–2025-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $191.76 |
| 1817267 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1818665 | 2025-03-18 | 2025-02-01–2025-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $199.84 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806346 | 2025-01-28 | 2025-01-12–2025-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $132.72 |
| 1808468 | 2025-01-31 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.99 |
| 1808456 | 2025-02-07 | 2025-01-27–2025-01-27 | UTILITIES | IndividualName withheld | $45.00 |
| 1809862 | 2025-02-12 | 2025-01-28–2025-01-28 | TEMPORARY SPACE RENTAL | THE FILIPINO COMMUNITY CENTER INC | $543.03 |
| 1809864 | 2025-02-12 | 2025-01-31–2025-01-31 | TEMPORARY SPACE RENTAL | WASHINGTON MIDDLE SCHOOL | $96.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $84.00 |
| 1809863 | 2025-02-13 | 2025-01-29–2025-01-29 | UTILITIES | IndividualName withheld | $84.00 |
| 1809865 | 2025-02-18 | 2025-01-30–2025-01-30 | UTILITIES | IndividualName withheld | $201.00 |
| 1810359 | 2025-02-21 | 2025-02-10–2025-02-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $18,533.60 |
| 1810358 | 2025-02-25 | 2025-02-10–2025-02-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,290.80 |
Printing and franked mail, line by line59 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $554.15 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| MED0139926 | 2025-01-28 | 2025-01-10–2025-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| 1806352 | 2025-01-29 | 2024-12-27–2025-12-27 | ADVERTISEMENTS | MRBJRB LLC | $125.66 |
| 1808469 | 2025-02-03 | 2025-01-17–2025-01-17 | ADVERTISEMENTS | OAHU PUBLICATIONS INC | $5,272.25 |
| 1809861 | 2025-02-18 | 2025-01-20–2025-01-24 | ADVERTISEMENTS | CITI PCARD-IHEART MEDIA | $4,974.66 |
| 1809914 | 2025-02-20 | 2024-12-31–2025-01-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 4M7JXHULW2 | $471.19 |
| 〃 | 〃 | 2024-12-21–2025-01-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 6VH7NGYXR2 | $482.00 |
Travel, line by line55 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807132 | 2025-01-27 | 2025-01-13–2025-01-23 | TAXI/RIDE SHARE | HON. ED CASE | $113.48 |
| 1808458 | 2025-02-03 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $20.61 |
| 1809991 | 2025-02-12 | 2025-01-26–2025-01-26 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-01-26–2025-02-01 | CAR RENTAL | IndividualName withheld | $242.18 |
| 〃 | 〃 | 2025-01-31–2025-02-01 | GASOLINE | IndividualName withheld | $75.55 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | PARKING | IndividualName withheld | $3.00 |
| 1810196 | 2025-02-14 | 2025-01-31–2025-02-02 | MEALS | IndividualName withheld | $102.71 |
| 1809988 | 2025-02-18 | 2025-01-26–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,182.52 |
| 〃 | 〃 | 2025-01-26–2025-02-01 | LODGING | IndividualName withheld | $1,227.24 |
| 1810195 | 2025-02-18 | 2025-01-26–2025-01-30 | MEALS | IndividualName withheld | $238.37 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801915 | 2025-01-07 | 2025-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,512.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.05 |
| 1808604 | 2025-02-11 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZG9BT6K60 | $26.99 |
| 〃 | 〃 | 2025-01-12–2026-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $294.90 |
| 〃 | 〃 | 2025-01-10–2025-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR ADVERTISER COM | $20.48 |
| 1809847 | 2025-02-11 | 2025-02-01–2025-02-28 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1809848 | 2025-02-11 | 2025-01-23–2025-01-23 | WATER | MENEHUNE WATER COMPANY INC | $39.79 |
| 1809850 | 2025-02-12 | 2025-01-01–2025-01-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1809861 | 2025-02-18 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $151.82 |