7rows
$837.95paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$406,224.212024 HON. ED CASE ($39,008.93) · 2025 HON. ED CASE ($367,215.28) · Median member: $428,214.67
2025 so far$750,880.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $286,184.71 · 11 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ED CASE | 2024 | $39,008.93 |
| 2025 HON. ED CASE | 2025 | $367,215.28 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,184.71 |
| 2 | Contractual services | Itemized | $8,202.75 |
| 3 | Rent, communications and utilities | Itemized | $30,582.54 |
| 4 | Printing and franked mail | Itemized | $24,641.98 |
| 5 | Travel | Itemized | $13,543.42 |
| 6 | Equipment | Itemized | $40,664.91 |
| 7 | Supplies and materials | Itemized | $2,403.90 |
| Member total | $406,224.21 |
Staff, by title17 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $72,000.00 |
| CHIEF OF STAFF | 1 | $55,026.67 |
| DEPUTY CHIEF OF STAFF | 1 | $40,727.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,967.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,823.51 |
| SCHEDULER/STAFF ASSISTANT | 1 | $16,275.00 |
| STAFF ASSISTANT | 1 | $14,962.50 |
| OFFICE MANAGER | 1 | $9,999.24 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,956.10 |
| SHARED EMPLOYEE | 1 | $5,421.00 |
| TEMPORARY EMPLOYEE | 1 | $1,026.67 |
| Payroll total | 17 | $286,184.71 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822397 | 2025-04-04 | 2025-03-12–2025-03-12 | TRAINING | CITI PCARD-LOC CRS | $85.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824178 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831087 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837565 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825342 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $7,879.05 |
| 1827220 | 2025-04-24 | 2025-03-07–2025-04-06 | UTILITIES | HAWAIIAN TELECOM INC | $82.05 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $83.75 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,436.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1832239 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $7,879.05 |
| 1834167 | 2025-05-20 | 2025-05-01–2025-05-01 | TEMPORARY SPACE RENTAL | DOUGLAS EMMETT PROPERTIES LP | $40.00 |
| 1834171 | 2025-05-20 | 2025-04-07–2025-05-06 | UTILITIES | HAWAIIAN TELECOM INC | $82.08 |
Printing and franked mail, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.77 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $637.98 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $666.70 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.52 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $692.34 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1823600 | 2025-04-21 | 2025-02-24–2025-03-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 2JQ3SK8LW2 | $471.19 |
| 〃 | 〃 | 2025-02-26–2025-03-05 | ADVERTISEMENTS | CITI PCARD-FACEBK KLPEAMUXR2 | $473.91 |
| 〃 | 〃 | 2025-03-06–2025-03-09 | ADVERTISEMENTS | CITI PCARD-FACEBK QDU65MGLW2 | $98.82 |
| MED0142228 | 2025-04-25 | 2025-04-10–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
Travel, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822399 | 2025-04-11 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $415.69 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $584.12 |
| 〃 | 〃 | 2025-03-09–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $579.40 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $584.12 |
| 〃 | 〃 | 2025-03-30–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $587.70 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | TAXI/RIDE SHARE | 〃 | $120.80 |
| 1823053 | 2025-04-11 | 2025-03-27–2025-04-07 | TAXI/RIDE SHARE | HON. ED CASE | $226.85 |
| 1823068 | 2025-04-17 | 2025-03-20–2025-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $38.13 |
| 1823240 | 2025-04-17 | 2025-04-07–2025-04-07 | TAXI/RIDE SHARE | HON. ED CASE | $21.96 |
| 1827221 | 2025-04-24 | 2025-04-10–2025-04-10 | TAXI/RIDE SHARE | HON. ED CASE | $99.90 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1840994 | 2025-06-18 | 2025-02-11–2025-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $749.99 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1822894 | 2025-04-04 | 2024-12-06–2024-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $13,074.11 |
| 1836928 | 2025-06-10 | 2025-02-03–2025-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $13,074.11 |
| 1836929 | 2025-06-10 | 2025-02-26–2025-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $12,323.70 |
| 1837084 | 2025-06-11 | 2024-12-13–2024-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $699.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822397 | 2025-04-04 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX OFFIC18300018325 | $27.55 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | IndividualName withheld | $254.25 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $727.27 |
| 〃 | 〃 | 2025-03-10–2025-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR ADVERTISER COM | $20.71 |
| 1823045 | 2025-04-14 | 2025-04-01–2025-04-30 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.14 |
| 1829887 | 2025-05-13 | 2025-04-07–2025-04-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA 161BF7VN3 | $8.99 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | FOOD & BEVERAGE | IndividualName withheld | $193.90 |
| 〃 | 〃 | 2025-04-10–2025-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR ADVERTISER COM | $20.71 |
| 1829879 | 2025-05-14 | 2025-05-01–2025-05-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |