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 9/24/2025 9/19/2025 Cellphone for the month of September $35.61 $67848.99 10/23/2025 10/14/2025 Dinner purchased while traveling to Denver Colorado $45.00 $67803.99 10/23/2025 10/14/2025 Metro Airport Day Pass to Denver $10.00 $67793.99 10/23/2025 10/14/2025 Lyft-Train Station to Sheraton Denver Hotel $15.22 $67778.77 10/23/2025 10/17/2025 Lyft- Sheraton Denver Hotel to Airport $55.97 $67722.80 10/23/2025 9/29/2025 Airfare to the Lincoln Vibrant Community Fellowship Closing Event in Denver(10/13/25-10/17/25) $838.40 $57884.40 11/14/2025 10/6/2025 Frame for a certifiate presentation to the Hawai'i County League of Women Voters $13.19 $57871.21 11/21/2025 11/18/2025 Cookies to serve at the Peace Pole Dedication Ceremony on November 20, 2025. $31.68 $57839.53 11/21/2025 11/20/2025 Lei and refreshments for the Peace Pole Dedication Ceremony on November 20, 2025. $103.13 $57736.40 11/24/2025 10/19/2025 Cellphone for the month of October $35.63 $57700.77 11/24/2025 11/19/2025 Cellphone for the month of November $35.63 $57665.14 12/19/2025 12/19/2025 Lei for 2025 Sakada Day $16.64 $57648.50 1/12/2026 1/6/2026 Two packs of mail cards for D2 office $12.54 $57635.96 1/8/2026 12/19/2025 Cellphone for the month of December $35.63 $57600.33 1/21/2026 1/13/2026 Two (4 packs) of certificate frames $45.72 $57554.61 1/21/2026 1/21/2026 Airfare to attend the 2026 Opening Day State Session on O'ahu on Janaury 21 st $134.19 $57420.42 1/21/2026 1/21/2026 Per-diem to attend the 2026 Opening Day State Session on O'ahu on January 21 st $20.00 $57400.42