2025-26 DAE - District 2 - Jennifer Kagiwada

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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 Jennifer Kagiwada DISTRICT 2 ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE 7/1/2025 7/1/2025 Total Appropriation for Fiscal Year 2025-26 $15,000.00 6/24/2025 5/23/2025 One black tiner cartridge for HP LaserJet Pro P1606dn printer $99.33 $147900.67 6/30/2025 6/20/2025 Westin Hapuna Beach Resort for 2025 HSAC -9/9/25-9/12/25 CM room (p-card) $448.26 $147452.41 6/30/2025 6/20/2025 Westin Hapuna Beach Resort for 2025 HSAC -9/9/25-9/12/25 Staff room (p-card) $448.26 $147004.15 7/10/2025 7/10/2025 Facilitated Meeting on 6/23/25 - half paid by D2 (p-card) $743.75 $137260.40 10/7/2025 7/7/2025 Cellphone for the month of June $35.27 $137225.13 7/24/2025 6/5/2025 Airfare to attend the 2025 NACo Conference in Philadelphia (7/10/25-7/14/25) $17980.10 $117245.03 7/24/2025 7/14/2025 Per diem to attend the 2025 NACo Conference in Philadelphia (7/10/25-7/14/25) $833.75 $107411.28 7/24/2025 7/15/2025 Philadelphia Marriot Downtown to attend the 2025 NACo Conference (7/10/25-7/14/25) $907.45 $97503.83 7/24/2025 4/4/2025 Registration to attend the 2025 NACo Conference in Philedalphia (7/10/25-7/14/25) $550.00 $87953.83 7/24/2025 7/15/2025 Lyft Ride to attend the 2025 NACo Conference in Philedalphia (7/10/25-7/14/25) $37.83 $87916.00 7/24/2025 7/19/2025 Cellphone for the month of July $35.26 $87880.74 8/6/2025 8/6/2025 Lei to recognize Pascale Pinner and 2 Eagle Scouts at Council - reimbuse staff $60.00 $87820.74 8/22/2025 8/22/2025 Bouquet from Floral Market Hawai'i for the 86th Annual Ireito Hoyo Memorial Service (8/24/25) $60.00 $87760.74 8/25/2025 8/19/2025 Cellphone for the month of August $35.26 $87725.48 9/19/2025 9/5/2025 26th Annual Queen Lili`uokalani Festival floral arrangement $47.84 $87677.64 9/19/2025 9/13/2025 One room at the Westin Hapuna Resort to attend 2025 HSAC. (9/9/25-9/13/25) $17793.04 $67884.60