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 3/25/20153/10/2015Pagoda hotel - Attend HSAC and Mtgs with State Legislators$119.66$5,342.01 3/25/20153/10/2015Hotel Parking - Attend HSAC and Mtgs with State Legislators$10.00$5,332.01 3/25/20153/10/2015Dollar Rent a Car - Attend HSAC and Mtgs with State Legislators$53.01$5,279.00 3/25/20153/10/2015Gas - Attend HSAC and Mtgs with State Legislators$3.90$5,275.10 3/25/20153/10/2015Hawaiian Airlines Fare Difference - Attend HSAC and Mtgs with State Legislators$50.60$5,224.50 3/25/20153/18/2015Office Supplies - Color Ink for Printer$36.45$5,188.05 4/21/20153/20/2015Tesoro Gas - Meetings with State Legislators regarding HSAC legislative package $2.02$5,186.03 4/21/20153/24/2015Pagoda Hotel - Mtgs with State Legislators re: HB197 TAT, HB792 Evidence, HB847 Health$119.66$5,066.37 4/21/20153/24/2015Pagoda Hotel Parking & Conv. Fee - Mtgs re: HB197 TAT, HB792 Evidence, HB847 Health$20.47$5,045.90 4/21/20153/24/2015Gas - Mtgs re: HB197 TAT, HB792 Evidence, HB847 Health$3.00$5,042.90 4/21/20154/7/2015Airfare to Hnl - Mtgs re: HB527 Lifeguards, SB226 Abuse, SB298 Ambulance, etc.$215.10$4,827.80 4/21/20154/7/2015Car Rental - Mtgs re: HB527 Lifeguards, SB226 Abuse, SB298 Ambulance, etc.$72.63$4,755.17 4/21/20154/7/2015Gas - Mtgs re: HB527 Lifeguards, SB226 Abuse, SB298 Ambulance, etc.$3.00$4,752.17 4/21/20154/7/2015Pagoda Hotel - & Parking Mtgs re: HB527 Lifeguards, SB226 Abuse, SB298 Ambulance, etc.$129.66$4,622.51 4/21/20154/15/2015Refreshments for Presenation by State Representative Oshiro re: HB321 & SB682$36.19$4,586.32 5/5/20154/13/2015Office Supplies - Toner for HP LaserJet 1320 Printer$149.00$4,437.32 5/5/20154/29/2015Two 11x14 frames for certificates presented to eagle scouts$18.73$4,418.59