2025-26 DAE - District 1 - Heather Kimball

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2025-2026 COUNCIL MEMBER Heather Kimball ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE 7/1/2025 7/1/2025 Total Appropriation for Fiscal Year 2025-26 $15,000.00 9/9/2025 7/17/2025 1.25 Days Per Diem (NACo Policy Exchange) $181.25 $147818.75 9/9/2025 7/17/2025 Hawaiian Airlines Airfare to Chicago (NACo Fed State Policy Exchange) 8/27-29 $889.20 $13,929.55 9/9/2025 8/27/2025 Aloft Hotel - NACo Fed State Policy Exchange in Chicago $17011.98 $127917.57 9/9/2025 7/19/2025 NACo Registration Fee Federal Policy Exchange(8/27-29) $200.00 $127717.57 9/9/2025 7/9/2025 Hapuna Hotel Advance Deposit (HSAC Conf) $465.95 $127251.62 9/9/2025 7/18/2025 Hotel - Excess Fiarfield Cost (Annual NACo Conference) $107.66 $127143.96 9/9/2025 7/18/2025 Hotel - Courtyard Marriott (Annual NACo Conference- Hotel closer to Airport) $17131.67 $117012.29 9/9/2025 6/23/2025 Monday.com (June Subscription) $70.00 $107942.29 9/9/2025 7/23/2025 Monday.com (July Subscription) $70.00 $107872.29 9/9/2025 8/1/2025 Ku'ikahi Mediation for Stakeholder Meeting Regarding Feral Cat Pilot Program $743.75 $107128.54 9/9/2025 8/14/2025 Omiyage: 20 Chocolate Bark- HI Island Gourmet- NACo Annual Conf $199.42 $97929.12 9/9/2025 8/23/2025 Monday.com (August Subscription) $70.00 $97859.12 10/13/2025 9/18/2025 5 days Per Diem $385.00 $97474.12 10/13/2025 9/18/2025 Lyft Ride: O'Hare Airport to Hotel (NACo Fed State Policy) $43.71 $97430.41 10/15/2025 7/3/2025 Refreshments for Mayor's Town Hall in Laupahoehoe $255.31 $97175.10 10/15/2025 9/23/2025 Monday.com -September Subscription $70.00 $97105.10