2015-16 DAE - District 5 - Danny Paleka

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2015-2016 COUNCIL MEMBER DISTRICT 5 Danny Paleka ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20157/1/2015Total Appropriation for Fiscal Year 2014-15$8,550.00 7/1/20156/16/2015Registration fee for NACo Annual Conference in North Carolina$515.00$8,035.00 7/9/20156/30/2015June 2015 mileage reimbursement for J. Onaga$24.15$8,010.85 7/15/20157/14/2015Courtyard Charlotte City Center By Marriot for NACo trip to N. Carolina$916.25$7,094.60 7/15/20157/14/2015$511.25$6,583.35 Per diem for travel to N. Carolina for NACo Annual Conference including shuttle to and from airport and hotel 7/17/20157/17/2015Barbarian USA - toner for printer$58.00$6,525.35 7/8/20157/5/2015Baggage fee to and from N.C. for NACo Conference paid for by Councilman Paleka ($50)$0.00$6,525.35 8/22/20158/22/2015Refreshments for Talk Story Public Forum 8/26 at Pahoa Neighborhood Facility$18.74$6,506.61 8/26/20158/26/2015Lamination of maps for public forums$94.21$6,412.40 9/3/20159/3/2015Usb charger for district ipad$20.82$6,391.58 10/14/201510/13/2015$46.67$6,344.91 refreshments for Talk Story Public Forum at Mt View Elem Cafeteria 10/20/20159/1/2015$24.15$6,320.76 August mileage reimbursement for S Yoshioka 11/15/201510/13/2015$17.25$6,303.51 October mileage for S Yoshioka 11/24/201511/18/2015Barbarian USA - toner for printer$58.00$6,245.51 11/25/201511/24/2015refreshments for 11/24 Dengue Fever Mtg at Mt View Elem Cafeteria$52.03$6,193.48 12/8/201512/7/2015Business cards for Council Member Paleka$176.50$6,016.98 1/4/20161/2/2016reimbursement to Nadia Malloe for purchase of lei for certificate presentation$24.88$5,992.10