11rows
$339.80paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$448,978.142025 HON. ED CASE ($448,978.14) · Median member: $486,747.22
2025 so far$1,643,477.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $299,947.72 · 11 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ED CASE | 2025 | $448,978.14 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,947.72 |
| 2 | Contractual services | Itemized | $16,319.82 |
| 3 | Rent, communications and utilities | Itemized | $62,545.29 |
| 4 | Printing and franked mail | Itemized | $48,570.73 |
| 5 | Travel | Itemized | $13,665.72 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $7,184.86 |
| Member total | $448,978.14 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $86,640.00 |
| CHIEF OF STAFF | 2 | $58,559.16 |
| COMMUNICATIONS DIRECTOR | 1 | $33,261.51 |
| DEPUTY CHIEF OF STAFF | 1 | $25,569.12 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,899.01 |
| STAFF ASSISTANT | 1 | $18,600.01 |
| STAFF ASSISTANT DISTRICT OFFIC | 1 | $15,279.67 |
| SCHEDULER/STAFF ASSISTANT | 1 | $14,105.00 |
| OFFICE MANAGER | 2 | $11,999.24 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,530.00 |
| SHARED EMPLOYEE | 2 | $6,505.00 |
| Payroll total | 18 | $299,947.72 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865004 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865005 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0305748 | 2025-12-04 | 2025-11-20–2025-11-20 | TECHNOLOGY SERVICE CONTRACTS | THE AEJ GROUP LLC | $8,500.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874588 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0306750 | 2025-12-30 | 2025-11-17–2026-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 8W6XH88R872V | $127.07 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,526.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.27 |
| X0299643 | 2025-11-13 | 2025-10-12–2025-11-11 | UTILITIES | CHARTER COMMUNICATIONS | $135.20 |
| 1867247 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $7,879.05 |
| X0299642 | 2025-11-14 | 2025-09-07–2025-10-06 | UTILITIES | HAWAIIAN TELECOM INC | $82.08 |
| 1867248 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $7,879.05 |
| X0299649 | 2025-11-18 | 2025-10-09–2025-11-25 | RECORDING (OUTSIDE) | IndividualName withheld | $502.50 |
| X0299650 | 2025-11-18 | 2025-09-26–2025-09-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,512.65 |
Printing and franked mail, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,004.05 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.31 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $542.92 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.24 |
| X0299652 | 2025-11-18 | 2025-09-28–2025-09-28 | ADVERTISEMENTS | OAHU PUBLICATIONS INC | $5,403.14 |
| X0299647 | 2025-11-20 | 2025-10-16–2025-10-16 | NON-FRANKABLE PRINTING & REPRO | MRBJRB LLC | $39.27 |
| X0299648 | 2025-11-20 | 2025-10-16–2025-10-16 | FRANKABLE PRINTING & REPROD | MRBJRB LLC | $117.81 |
| X0299646 | 2025-11-21 | 2025-10-16–2025-10-16 | NON-FRANKABLE PRINTING & REPRO | MRBJRB LLC | $31.42 |
| X0294956 | 2025-11-24 | 2025-08-09–2025-08-10 | ADVERTISEMENTS | CITIBANK -FACEBK BFQZH4MWK2 | $17.60 |
Travel, line by line47 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294747 | 2025-11-20 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $288.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $584.12 |
| 〃 | 〃 | 2025-09-28–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $384.40 |
| 〃 | 〃 | 2025-10-01–2025-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $737.40 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | TAXI/RIDE SHARE | 〃 | $40.90 |
| X0302204 | 2025-12-15 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$384.40 |
| 〃 | 〃 | 2025-10-01–2025-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$737.40 |
| 〃 | 〃 | 2025-10-06–2025-10-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $540.40 |
| 〃 | 〃 | 2025-10-07–2025-10-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$540.40 |
| 〃 | 〃 | 2025-10-13–2025-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $540.40 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0299644 | 2025-11-17 | 2025-09-23–2025-09-23 | WATER | MENEHUNE WATER COMPANY INC | $42.09 |
| X0299645 | 2025-11-18 | 2025-10-01–2025-10-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| X0294602 | 2025-11-19 | 2025-09-14–2025-09-14 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 8W4QF6PI3 | $250.00 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WU8FV01U3 | $8.99 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 4H6NA1LI3 | $39.99 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | IndividualName withheld | $523.75 |
| 〃 | 〃 | 2025-09-10–2025-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STAR ADVERTISER COM | $20.71 |
| X0294956 | 2025-11-24 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $60.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.15 |
| X0304687 | 2025-11-25 | 2025-11-01–2025-11-30 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |