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$580,615.812025 HON. ED CASE ($1,181.37) · 2026 HON. ED CASE ($579,434.44) · Median member: $445,551.61
2026 so far$926,596.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $269,310.87 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ED CASE | 2025 | $1,181.37 |
| 2026 HON. ED CASE | 2026 | $579,434.44 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,310.87 |
| 2 | Contractual services | Itemized | $9,195.29 |
| 3 | Rent, communications and utilities | Itemized | $61,314.19 |
| 4 | Printing and franked mail | Itemized | $200,177.43 |
| 5 | Travel | Itemized | $30,032.36 |
| 6 | Equipment | Itemized | $2,079.17 |
| 7 | Supplies and materials | Itemized | $8,506.50 |
| Member total | $580,615.81 |
Staff, by title18 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 3 | $54,075.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,125.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,062.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT DISTRICT OFFIC | 1 | $14,937.51 |
| OFFICE MANAGER | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,980.00 |
| SHARED EMPLOYEE | 1 | $5,687.49 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,981.67 |
| TEMPORARY EMPLOYEE | 1 | $1,836.67 |
| STAFF ASSISTANT | 1 | $1,450.00 |
| Payroll total | 18 | $269,310.87 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0326381 | 2026-04-11 | 2026-01-26–2026-01-26 | JANITORIAL AND MAINT SERV | STATE OF HAWAII DEPARTMENT OF EDUCATION | $132.30 |
| 1901525 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0347074 | 2026-04-30 | 2026-01-28–2026-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $133.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907758 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0356458 | 2026-06-15 | 2026-05-13–2026-05-19 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,184.88 |
| 1914084 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0329669 | 2026-04-17 | 2025-11-01–2025-11-01 | JANITORIAL AND MAINT SERV | DOUGLAS EMMETT PROPERTIES LP | $52.36 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326381 | 2026-04-11 | 2026-01-26–2026-01-26 | UTILITIES | STATE OF HAWAII DEPARTMENT OF EDUCATION | $129.00 |
| 1901264 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $8,216.82 |
| X0344373 | 2026-04-17 | 2026-03-07–2026-04-06 | UTILITIES | HAWAIIAN TELECOM INC | $86.89 |
| X0345400 | 2026-04-22 | 2026-04-12–2026-05-11 | UTILITIES | CHARTER COMMUNICATIONS | $148.25 |
| MED0150397 | 2026-04-23 | 2026-04-13–2026-04-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $207.50 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,448.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $465.77 |
| X0347074 | 2026-04-30 | 2026-01-28–2026-01-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $109.50 |
Printing and franked mail, line by line108 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.04 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$57.88 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,568.71 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.32 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74,215.39 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $921.03 |
| X0345551 | 2026-04-22 | 2026-03-23–2026-03-29 | ADVERTISEMENTS | IndividualName withheld | $4,492.15 |
| MED0150397 | 2026-04-23 | 2026-04-07–2026-04-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0346192 | 2026-04-24 | 2026-04-22–2026-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0346505 | 2026-04-29 | 2026-03-06–2026-03-09 | ADVERTISEMENTS | CITIBANK -FACEBK 5NSWRGHGT2 | $350.00 |
Travel, line by line117 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341038 | 2026-04-07 | 2026-03-12–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.58 |
| X0341309 | 2026-04-10 | 2026-04-02–2026-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $63.45 |
| X0324003 | 2026-04-13 | 2026-01-03–2026-01-03 | LODGING | CITIBANK | $186.00 |
| X0339826 | 2026-04-14 | 2026-03-28–2026-04-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,586.94 |
| X0342824 | 2026-04-14 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $728.10 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $728.10 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,439.90 |
| 〃 | 〃 | 2026-03-23–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $728.10 |
| X0343195 | 2026-04-17 | 2026-04-09–2026-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $51.52 |
| X0344183 | 2026-04-20 | 2026-04-08–2026-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.61 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0315309 | 2026-06-02 | 2025-12-15–2025-12-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,335.17 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339076 | 2026-04-20 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | CITIBANK -CORNWELL COFFEE LLC | $279.71 |
| 〃 | 〃 | 2026-03-10–2026-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STAR ADVERTISER COM | $20.71 |
| 〃 | 〃 | 2026-01-06–2026-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STARADVERTISER CIRC | $36.50 |
| 〃 | 〃 | 2026-02-06–2027-02-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $438.01 |
| X0346505 | 2026-04-29 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $41.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.79 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$248.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $708.67 |
| X0350769 | 2026-05-08 | 2026-04-01–2026-04-01 | WATER | MENEHUNE WATER COMPANY INC | $44.40 |
| X0350768 | 2026-05-11 | 2026-05-01–2026-05-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |