2024-25 DAE - District 7 - Rebecca Villegas

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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 Rebecca Villegas DISTRICT 7 ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE 12/9/2024 11/27/2024 Per diem 2.25 days $202.50 $117679.74 12/9/2024 10/22/2024 Reimbursement for car rental in attendance to the Pio Summit 2024 and Hawaii Housing Solutions $99 96 $117579.78 Conference on Oahu 12/17/2024 12/4/2024 Cell phone reimbursement for October 2024 $63.17 $117516.61 12/17/2024 2/20/2025 Cell phone reimbursement for November 2024 $63.17 $117453.44 2/4/2025 01/21/2025 Per diem 1.50 days-attend the Opening of the State of Hawaii Legislature on 01/15/2025 $135.00 $117318.44 2/4/2025 1/21/2025 Parking fee at the State Capitol $32.00 $117286.44 2/4/2025 1/21/2025 Airfare-Hawaiian Airlines to attend Hawaii State Legislature Opening Day on 1/15/25 $124.18 $117162.26 2/4/2025 1/21/2025 SPO - National Rental Car to attend Hawaii State Legislature Opening Day on 1/15/25 $82.50 $117079.76 3/4/2025 2/14/2025 Reimbursement to Candy for postage $8.24 $117071.52 3/5/2025 2/20/2025 Annual subscription to Environmental Hawaii newsletter $70.00 $117001.52 3/18/2025 3/13/2025 Cell phone reimbursement for December 2024 $63.40 $107938.12 3/18/2025 3/13/2025 Cell phone reimbursement for January 2025 $63.42 $107874.70 3/18/2025 3/13/2025 Cell phone reimbursement for February 2025 $63.42 $107811.28 4/2/2025 3/4/2025 Kona Kohala Chamber of Commerce 2025 Luncheon with Mayor Alameda on 3/25/2025 $94.24 $107717.04 5/12/2025 3/28/2025 Parking fee at Outigger Kona Resort& Spa-attend the Annual Kailua Village Business Improvement $24.00 $107693.04 District 5/12/2025 4/11/2025 Office Max-office supplies $57.59 $107635.45 5/12/2025 3/27/2025 (10) leis for the 2025 Older American Month luncheon $125.55 $107509.90