2025-26 DAE - District 4 - Ashley Kierkiewicz

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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 Ashley Kierkiewicz DISTRICT 4 ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE 11/25/2025 10/25/2025 Verizon Jet Pak (9/26/2025-10/25/2025) $40.01 $117498.41 11/25/2025 10/28/2025 Halloween Candy purchased from Walmart for the community event at the Billy Kenoi gym in Pahoa, $482.44 $117015.97 on Friday, October 31, 2025. 12/30/2025 12/4/2025 Office Supplies (address labels) purchased from Wal Mart for CD4 office $25.68 $107990.29 12/30/2025 11/2/2025 Light Refreshments purchased from KTA for the Housing AD Hoc Summit held in the Kona $73.90 $107916.39 Chambers on Wednesday, November 12, 2025. 12/30/2025 12/6/2025 Light refreshments purchased from KTA for the Pahoa Parade held on Saturday, December 6, 2025 $39.99 $107876.40 12/30/2026 12/9/2026 Verizon Jet Pak (10/26/2025-11/25/2025) $40.01 $107836.39 12/30/2025 12/10/2025 AgriPolicy Summit 2025 Dole Whip Vouchers $2.00 $107834.39 12/30/2025 12/10/2025 AgriPolicy Summit 2025 Event Table Flyers $1.00 $107833.39 12/30/2025 12/10/2025 Lei's purchased from Theolani's for the palenist for the AgriPolicy Summit held on Thursday, $201.76 $107631.63 December 11, 2025 12/30/2025 12/11/2025 2 bags of ice purchased from 7-11 for the AgriPolicy Summit held on Thursday, December 11, 2025 $8.36 $107623.27 12/30/2025 12/19/2025 Lei's purchased from Theolani's for the Sakada Day Honoree's on Saturday, December 20, 2025 $46.80 $107576.47 12/30/2025 12/19/2025 Certificates printed from Wal-Mart for the Sakada Day Honoree's on Saturday, December 20, 2025 $9.24 $107567.23 2/3/2026 1/6/2026 Verizon Jet Pak (11/26/2025-12/25/2025) $40.01 $107527.22 2/3/2026 1/16/2026 Ticket purchased from SouthWest airlines for Legislative Aide Kuuhiapo Jeong to attend the State $79.90 $107447.32 Opening Session on January 21, 2026. 2/3/2026 1/16/2026 Ticket purchased from SouthWest airlines for Council Aide Ivory Quintal to attend the State Opening $79.90 $107367.42 Session on January 21, 2026. 2/3/2026 1/16/2026 Ticket purchased from Hawaiian airlines for Legislative Aide Kuuhiapo Jeong to return from the $198.90 $107168.52 State Opening Session on January 21, 2026. 2/3/2026 1/16/2026 Ticket purchased from Hawaiian airlines for Council Aide Ivory Quintal to return from the State $198.90 $9,969.62 Opening Session on January21, 2026. 1