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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br /> Accounting of Council District Allowance Expenses <br /> FISCAL YEAR 2025-2026 <br /> COUNCIL MEMBER <br /> Dennis Onishi DISTRICT 3 <br /> ENTERED DATE AVAILABLE <br /> DESCRIPTION COST <br /> DATE INCURRED BALANCE <br /> 10/31/2025 9/30/2025 business cards for council member $185.00 $87325.76 <br /> 10/31/2025 10/23/2025 airfare and car rental for meetings in Honolulu (10/23/25) $362.50 $77963.26 <br /> 12/15/2025 12/11/2025 HP laserjet toner cartridges (black, cyan, yellow and magenta) $17167.44 $67795.82 <br /> 12/30/2025 12/19/2025 airfare and hotel for meetings in Honolulu (12/17 - 12/19) $545.18 $67250.64 <br /> 12/30/2025 12/23/2025 frame for Maebo Noodle 75th Anniversary $15.70 $67234.94 <br /> 1/28/2026 1/26/2026 hotel and parking in Kona for HI-PAL tournament and site visit(1/23-1/26) $17316.93 $47918.01 <br /> 4/5/2026 taxi and meal allowance in Japan (3/28 -4/5) $668.77 $47249.24 <br /> 4/16/2026 4/14/2026 frame for HIAC 50th Anniversary $15.70 $47233.54 <br /> 5/13/2026 5/12/2026 USB Ethernet Adapter $29.46 $47204.08 <br /> Do No't Use <br /> TOTAL EXPENSE $107795.92 <br />