2024-25 DAE - District 3 - Dennis Onishi

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2024-2025 COUNCIL MEMBER Dennis Onishi DISTRICT 3 ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE Total Appropriation for Fiscal Year 2024-25 $7,500.00 12/17/2024 11/25/2024 lamination of district map $31.41 $77468.59 12/23/2024 12/20/2024 black toner cartridge for HP printer $180.53 $77288.06 12/30/24/24 12/27/2024 two sets of office chair and armrest covers $41.86 $77246.20 1/30/2025 12/18/2024 airfare on Hawaiian Airlines - Honolulu City Council Inauguration 1/2/25 $249.20 $67997.00 2/10/2025 2/5/2025 detailed map of district $23.56 $67973.44 2/20/2025 2/14/2025 office supplies:usb speakers, earphones, wireless mouse & pad $50.26 $67923.18 3/27/2025 3/12/2025 HPLaser toner cartridges (black, cyan, yellow& magenta) $920.48 $67002.70 4/7/2025 4/1/2025 lei for the HHSAA Girls and Boys Soccer Champions $478.42 $57524.28 4/17/2025 4/12/2025 rolling computer briefcase $221.98 $57302.30 4/17/2025 4/14/2025 hotel and perdiem for staff to attend meetings in Kona $425.32 $47876.98 5/16/2025 5/5/2025 hotel and parking for cattle event $228.77 $47648.21 5/16/2025 5/9/2025 hotel and parking for Older American Lunchen $457.54 $47190.67 5/23/2025 4/24/2025 Ikaho sister city welcome reception $64.63 $47126.04 5/25/2025 5/21/2025 height adjustable desk $62.26 $47063.78 6/6/2025 6/4/2025 postage for speed hump petitions on Ainaola Dr. $52.44 $47011.34