11rows
$619.84paid 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$621,037.922024 HON. ED CASE ($132.84) · 2025 HON. ED CASE ($273,742.95) · 2026 HON. ED CASE ($347,162.13) · Median member: $497,960.53
2026 so far$347,162.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $273,691.42 · 12 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ED CASE | 2024 | $132.84 |
| 2025 HON. ED CASE | 2025 | $273,742.95 |
| 2026 HON. ED CASE | 2026 | $347,162.13 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,691.42 |
| 2 | Contractual services | Itemized | $18,548.81 |
| 3 | Rent, communications and utilities | Itemized | $46,833.12 |
| 4 | Printing and franked mail | Itemized | $247,540.90 |
| 5 | Travel | Itemized | $24,109.10 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $9,570.57 |
| Member total | $621,037.92 |
Staff, by title28 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $58,625.01 |
| CHIEF OF STAFF | 2 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 4 | $42,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $28,125.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,062.51 |
| SCHEDULER | 2 | $16,430.57 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| STAFF ASSISTANT DISTRICT OFFIC | 2 | $14,937.51 |
| OFFICE MANAGER | 2 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $5,687.49 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,818.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,580.00 |
| Payroll total | 28 | $273,691.42 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883715 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0324160 | 2026-02-03 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0326338 | 2026-02-10 | 2026-01-27–2026-01-27 | JANITORIAL AND MAINT SERV | STATE OF HAWAII DEPARTMENT OF EDUCATION | $383.51 |
| X0326352 | 2026-02-10 | 2026-01-30–2026-01-30 | JANITORIAL AND MAINT SERV | HAWAII DEPT OF EDUCATION | $198.45 |
| X0326359 | 2026-02-10 | 2026-01-31–2026-01-31 | JANITORIAL AND MAINT SERV | DEPARTMENT OF EDUCATION | $141.50 |
| X0326347 | 2026-02-11 | 2026-01-31–2026-01-31 | JANITORIAL AND MAINT SERV | DEPARTMENT OF EDUCATION | $144.32 |
| 1889807 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896511 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321045 | 2026-01-26 | 2026-01-12–2026-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $135.20 |
| X0321337 | 2026-01-26 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.00 |
| X0326338 | 2026-02-10 | 2026-01-27–2026-01-27 | UTILITIES | STATE OF HAWAII DEPARTMENT OF EDUCATION | $45.00 |
| X0326352 | 2026-02-10 | 2026-01-30–2026-01-30 | UTILITIES | HAWAII DEPT OF EDUCATION | $129.00 |
| X0326359 | 2026-02-10 | 2026-01-31–2026-01-31 | UTILITIES | DEPARTMENT OF EDUCATION | $20.49 |
| X0326347 | 2026-02-11 | 2026-01-31–2026-01-31 | TEMPORARY SPACE RENTAL | DEPARTMENT OF EDUCATION | $96.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $84.00 |
| 1889536 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $8,216.82 |
| X0328134 | 2026-02-20 | 2026-02-12–2026-03-11 | UTILITIES | CHARTER COMMUNICATIONS | $10.18 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line115 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.94 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.08 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| MED0148327 | 2026-01-27 | 2026-01-09–2026-01-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0323621 | 2026-03-02 | 2025-12-14–2026-01-09 | ADVERTISEMENTS | CITIBANK -FACEBK B536DCVGT2 | $304.18 |
| 〃 | 〃 | 2026-01-21–2026-01-25 | ADVERTISEMENTS | CITIBANK -FACEBK KAUFECZGT2 | $301.00 |
| 〃 | 〃 | 2026-01-19–2026-01-23 | ADVERTISEMENTS | CITIBANK -IHEART MEDIA | $4,960.51 |
| MED0149723 | 2026-03-26 | 2026-02-06–2026-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0331414 | 2026-03-26 | 2026-01-24–2026-02-07 | ADVERTISEMENTS | CITIBANK -FACEBK 2T484D5HT2 | $317.00 |
| 〃 | 〃 | 2026-02-11–2026-02-12 | ADVERTISEMENTS | CITIBANK -FACEBK 4GV8BEZGT2 | $21.54 |
Travel, line by line93 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325073 | 2026-02-10 | 2026-01-24–2026-01-25 | LODGING | IndividualName withheld | $299.16 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | MEALS | IndividualName withheld | $52.05 |
| 〃 | 〃 | 2026-01-25–2026-01-25 | MEALS | IndividualName withheld | $65.09 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $29.95 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $38.96 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $50.46 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $28.78 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $65.53 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | MEALS | IndividualName withheld | $33.50 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | MEALS | IndividualName withheld | $12.37 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318736 | 2026-01-14 | 2026-01-01–2026-01-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.36 |
| X0325933 | 2026-02-06 | 2026-02-01–2026-02-28 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| X0323469 | 2026-02-09 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CD86R6933 | $28.78 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EY9XV6EA3 | $299.99 |
| 〃 | 〃 | 2026-01-12–2027-01-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $294.90 |
| 〃 | 〃 | 2026-01-10–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STAR ADVERTISER COM | $20.71 |
| X0327352 | 2026-02-13 | 2026-02-07–2026-02-07 | FOOD & BEVERAGE | IndividualName withheld | $12.78 |
| X0325546 | 2026-02-20 | 2026-01-31–2026-01-31 | FOOD & BEVERAGE | IndividualName withheld | $25.11 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.83 |