2014-15 DAE - District 3 - Dennis Onishi

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2014-2015 COUNCIL MEMBER DISTRICT 3 Dennis "Fresh" Onishi ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20147/1/2014Total Appropriation for Fiscal Year 2014-15$8,550.00 6/20/20146/14/2014Airfare to Honolulu - Attend Evaluation Committee of the Hawai‘i Invasive Species Council$213.20$8,336.80 6/20/20146/17/2014Dollar Rent a Car in Honolulu - Attend Evaluation Committee of HISC$68.68$8,268.12 6/20/20146/17/2014Tesoro Gas in Honolulu - Attend Evaluation Committee of HISC$2.74$8,265.38 7/21/20145/27/2014Fare Difference - Attend Meeting with M. McCartney of Hawai‘i Tourism Authority$28.80$8,236.58 7/21/20175/27/2014Dollar Rent a Car in Honolulu - Attend Meeting with M. McCartney of HTA$18.46$8,218.12 7/21/20145/27/2014Tesoro Gas in Honolulu - Attend Meeting with M. McCartney of HTA$2.55$8,215.57 7/21/20146/25/2014Airfare to Honolulu - Attend Hawai‘i Invasive Species Council Working Group Meeting$223.19$7,992.38 7/21/20146/25/2014Dollar Rent a Car in Honolulu - Attend HISC working group meeting$107.36$7,885.02 7/21/20146/25/2014Tesoro Gas - Attend HISC Working group meeting$4.45$7,880.57 8/4/20147/8/2014Shipping & Handling of Anthuriums and Tropical Foliage for the NACo Conference in New Orleans$49.41$7,831.16 8/4/20147/12/2014One maile lei and one cigar lei for newly elected NACo President Hokoma at the NACo Conf.$14.58$7,816.58 9/2/20147/25/2014Pagoda Hotel - HSAC & Meetings with State Representatives$119.66$7,696.92 9/2/20147/25/2014Pagoda Hotel Parking - HSAC & Meetings with State Representatives$10.00$7,686.92 9/2/20147/25/2014Dollar Rent a Car in Honolulu - HSAC & Meetings with State Representatives$49.26$7,637.66 9/2/20147/25/2014Tesoro Gas in Honolulu - HSAC & Meetings with State Representatives$6.01$7,631.65 9/2/20148/25/2014Hawaiian Airlines Change Fees ( 5.60 + 14) - HSAC & Meeting with S. Enright$19.60$7,612.05