2011-12 DAE- District 4- Dennis "Fresh" Onishi

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2011-2012 COUNCIL MEMBER DENNIS "FRESH" ONISHI DISTRICT 4 ENTERED DATE AVAILABLE DATE INCURREDBALANCE DESCRIPTIONCOST 7/1/20107/1/2010Starting Balance$ 2,000.00 CM Airfare to Oahu on Hawaiian Airlines for mtgs on 7/28 & 7/29 with C. Okuda & D. Dela Cruz 8/2/20117/19/2011$ 196.40 $ 1,803.60 CM Hotel Room at Pagoda Hotel for mtgs on 7/28 & 7/29 with C. Okuda & D. Dela Cruz 8/2/20117/29/2011$ 90.03 $ 1,713.57 CM Car Rental from Dollar Rent a Car for mtgs on 7/28 & 7/29 with C. Okuda & D. Dela Cruz 8/2/20117/29/2011$ 52.26 $ 1,661.31 CM Gas from Airways Sevice Station on Oahu for mtgs on 7/28 & 7/29 with Okuda & Dela Cruz 8/2/20117/29/2011$ 4.95 $ 1,656.36 CM Airfare to Oahu on Hawaiian Airlines for mtg on 8/30 re: Public Lands Dev. Corp. 9/1/20118/26/2011$ 200.40 $ 1,455.96 CM Hotel Room at Pagoda Hotel for mtg on 8/30 re: PLDC 9/1/20118/30/2011$ 90.03 $ 1,365.93 CM Car Rental from Dollar Rent a Car for mtg on 8/30 re: PLDC 9/1/20118/31/2011$ 37.98 $ 1,327.95 CM Gas from Airways Sevice Station on Oahu for mtg on 8/30 re: PLDC 9/1/20118/31/2011$ 10.15 $ 1,317.80 CM Hotel Room at Padoga Hotel for conference on 10/10-10/12 re Public Health Law & Policy 10/31/201110/11/2011$ 90.03 $ 1,227.77 Miscellaneous Supplies for District Office - 4-Ink Cartridges for HP Printer 11/29/201111/5/2011$ 74.23 $ 1,153.54 Retired & Senior Volunteer Program Recognition Events on 1/31/12 and 3/30/12 11/29/20111/31/2012$ 37.00 $ 1,116.54 No Activity for Month of December 1/3/2012$ -$ 1,116.54 No Activity for Month of January 2/22/2012$ -$ 1,116.54 No Activity for Month of February 3/14/2012$ -$ 1,116.54 CM Airfare to Oahu on Hawaiian Airlines to Attend Joint House/Senate Conf Comm on 4/26/12 4/11/20123/8/2012$ 138.00 $ 978.54 CM Airfare to Oahu on Hawaiian Airlines to Attend Joint House/Senate Conf Comm on 5/3/12 4/11/20123/8/2012$ 138.00 $ 840.54