14rows
$983.29paid 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 2025
26 earlier →
Apr – Jun 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$443,618.072025 HON. ED CASE ($443,618.07) · Median member: $432,916.48
2025 so far$1,194,498.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $248,346.47 · 10 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ED CASE | 2025 | $443,618.07 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,346.47 |
| 2 | Contractual services | Itemized | $7,834.87 |
| 3 | Rent, communications and utilities | Itemized | $44,441.30 |
| 4 | Printing and franked mail | Itemized | $109,303.54 |
| 5 | Travel | Itemized | $25,224.45 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $7,723.44 |
| Member total | $443,618.07 |
Staff, by title17 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $72,000.00 |
| CHIEF OF STAFF | 1 | $50,022.51 |
| COMMUNICATIONS DIRECTOR | 1 | $26,823.51 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,700.34 |
| SCHEDULER/STAFF ASSISTANT | 1 | $16,275.00 |
| STAFF ASSISTANT | 1 | $15,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $14,028.19 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,576.67 |
| OFFICE MANAGER | 1 | $9,999.24 |
| SHARED EMPLOYEE | 1 | $5,421.00 |
| Payroll total | 17 | $248,346.47 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844151 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850870 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1856609 | 2025-09-16 | 2025-08-08–2025-08-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $142.12 |
| 1857293 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845288 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $7,879.05 |
| 1845624 | 2025-07-24 | 2025-06-07–2025-07-06 | UTILITIES | HAWAIIAN TELECOM INC | $82.08 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,366.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1849505 | 2025-08-14 | 2025-07-12–2025-08-11 | UTILITIES | CHARTER COMMUNICATIONS | $135.20 |
| 1849854 | 2025-08-14 | 2025-07-28–2025-07-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,401.78 |
| 1849866 | 2025-08-15 | 2025-08-05–2025-08-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.36 |
| 1852002 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $7,879.05 |
Printing and franked mail, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.48 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69,607.94 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.18 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.27 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1843074 | 2025-07-16 | 2025-05-26–2025-06-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 8WKWDSCWK2 | $446.00 |
| 〃 | 〃 | 2025-06-18–2025-06-22 | ADVERTISEMENTS | CITI PCARD-FACEBK JGXPEUYVK2 | $450.00 |
| 〃 | 〃 | 2025-06-22–2025-06-26 | ADVERTISEMENTS | CITI PCARD-FACEBK VAACBULVK2 | $450.00 |
| MED0144355 | 2025-07-28 | 2025-07-15–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
Travel, line by line84 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842694 | 2025-07-09 | 2025-06-04–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $963.80 |
| 1842695 | 2025-07-09 | 2025-06-04–2025-06-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-13–2025-06-14 | MEALS | IndividualName withheld | $41.99 |
| 1842925 | 2025-07-10 | 2025-06-16–2025-06-21 | MEALS | IndividualName withheld | $171.88 |
| 1842928 | 2025-07-10 | 2025-06-04–2025-06-08 | MEALS | IndividualName withheld | $132.03 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $25.52 |
| 1842927 | 2025-07-11 | 2025-05-30–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2025-06-01–2025-06-07 | LODGING | IndividualName withheld | $2,240.14 |
| 〃 | 〃 | 2025-06-02–2025-06-07 | MEALS | IndividualName withheld | $140.75 |
| 1843076 | 2025-07-17 | 2025-05-31–2025-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $579.40 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843531 | 2025-07-16 | 2025-06-06–2025-06-06 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $703.46 |
| 1843082 | 2025-07-17 | 2025-06-06–2025-06-06 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $1,510.00 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $297.55 |
| 1843084 | 2025-07-17 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $449.99 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | −$109.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $239.22 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $79.89 |
| 〃 | 〃 | 2025-05-27–2025-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR ADVERTISER COM | $20.71 |
| 〃 | 〃 | 2025-06-10–2025-07-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.71 |
| 〃 | 〃 | 2025-06-19–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $104.71 |