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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br /> Accounting of Council District Allowance Expenses <br /> FISCAL YEAR 2024-2025 <br /> COUNCIL MEMBER <br /> Michelle Galimba DISTRICT 6 <br /> ENTERED DATE AVAILABLE <br /> DESCRIPTION COST <br /> DATE INCURRED BALANCE <br /> 10/3/2024 9/23/2024 Omiyage purchased from Aloha Star Coffee of 40 bags of Coffee for the Hatsukaichi City Goodwill $150.00 $47282.50 <br /> Visit to Hawaii Island scheduled from 9/28/24-10/1/24 <br /> 10/29/2024 9/23/2024 Cellphone Reimbursement for September 2024 $75.00 $47207.50 <br /> 10/29/2024 10/7/2024 Mileage Reimbursement to Council Aide, Shayamae Pedro $100.50 $47107.00 <br /> 10/29/2024 10/28/2024 Cellphone Reimbursement for October 2024 $75.00 $47032.00 <br /> 12/3/2024 10/25/2024 Purchased KTA lunch Bentos for the Agripolicy Summit Community Meeting that was held on $785.34 $37246.66 <br /> 10/22/24 <br /> 12/3/2024 11/25/2024 Mileage Reimbursement to Council Aide, Shayamae Pedro $87.10 $37159.56 <br /> 12/3/2024 11/25/2024 Mileage Reimbursement to Legislative Assistant, Kea Loa $83.08 $37076.48 <br /> 12/3/2024 11/26/2024 Cellphone Reimbursement for November 2024 $75.00 $37001.48 <br /> 1/3/2025 12/2/2024 Mileage Reimbursement to Council Aide, Shayamae Pedro $172.86 $27828.62 <br /> 1/3/2025 12/18/2024 Mileage Reimbursement to Legislative Assistant, Kea Loa $112.56 $27716.06 <br /> 2/5/2025 1/6/2025 Cellphone Reimbursement for December 2024 $84.82 $27631.24 <br /> Purchased napkins, creamer, paper plates, bottled water, donuts, &coffee for a District 6 <br /> 2/5/2025 1/9/2025 CommunityGrant WritingWorkshopat Na'alehu CommunityCenter on 1/9/25 $91.11 $2,540.13 <br /> 2/5/2025 1/9/2025 Mileage Reimbursement to Council Aide, Shayamae Pedro $91.00 $27449.13 <br /> 2/5/2025 1/9/2025 Mileage Reimbursement to Legislative Assistant, Kea Loa $89.60 $27359.53 <br /> 2/5/2025 1/14/2025 Purchased 1 black toner cartridge from Barbarian USA Inc. for District 6 Hilo Office printer $115.98 $27243.55 <br /> 2/28/2025 2/5/2025 Cellphone Reimbursement for January 2025 $84.83 $27158.72 <br /> 4/1/2025 3/3/2025 Cellphone Reimbursement for February 2025 $84.83 $27073.89 <br />