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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 /> Ashley Kierkiewicz DISTRICT 4 <br /> ENTERED DATE AVAILABLE <br /> DESCRIPTION COST <br /> DATE INCURRED BALANCE <br /> 6/1/2026 5/18/2026 Color Prints for the 2026 Graduate Certificates $3.40 $47670.44 <br /> 6/1/2026 5/19/2026 Hotel Room purchased from the Hyatt Regency for Council Aide Ivory Quintal, held in Maui, from $842.86 $37827.58 <br /> September 10-117 2026. <br /> 6/1/2026 5/19/2026 Office Supplies purchased on Tuesday, May 19, 2026 at Wal Mart for graduation certificates $16.19 $37811.39 <br /> 6/1/2026 5/20/2026 Flight purchased from the Southwest for Legislative Aide Ku'uhiapo Jeong, held in Maui, from $200.40 $37610.99 <br /> September 10-117 2026. <br /> 6/1/2026 5/21/2026 Lei's purchased from Theolani's to honor community members during the Activate Puna Town Party, $74.90 $37536.09 <br /> helld on Saturday, May 9, 2026. <br /> 6/1/2026 5/21/2026 Hotel Room purchased from the Hyatt Regency for Legislative Aide Ku'uhiapo Jeong, held in Maui, $842.86 $27693.23 <br /> from September 10-117 2026. <br /> 6/1/2026 5/25/2026 Ulu Ho'olaule'a tickets purchased for Legislative Aide Ku'uhiapo Jeong and Council Aide Ivory $918.08 $17775.15 <br /> Quintal, held in Kona, from September 19-24, 2026. <br /> 6/1/2026 5/26/2026 Flight purchased from the Southwest for Council Aide Ivory Quintal, held in Maui, from September $200.40 $17574.75 <br /> 10-117 2026. <br /> Do No't Use <br /> TOTAL EXPENSE $137425.25 <br />