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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2018-2019 <br />COUNCIL MEMBER <br />DISTRICT 4 <br />Ashley Kierkiewicz <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />Total Appropriation for Fiscal Year 2018-19$8,550.00 <br />7/1/20187/1/2018 <br />HSAC Meeting on O'ahu (Meal Allowance) <br />12/20/201812/20/2018$20.00$8,530.00 <br />HSAC Meeting on O'ahu (Air Fare) <br />12/20/201812/20/2018$209.37$8,320.63 <br />HSAC Meeting on O'ahu (Uber - O'ahu City Hale to Meeting with Legislators) <br />12/20/201812/20/2018$15.86$8,304.77 <br />Airport parking Hilo <br />12/20/201812/20/2018$15.00$8,289.77 <br />Verizon Jetpack Usage (12/26/18 - 01/25/18) <br />1/9/201912/25/2018$41.68$8,248.09 <br />2019 Legislative Opening Day - GRED Committee on O'ahu (Air Fare - 1/16/19) <br />1/9/20191/9/2019$214.36$8,033.73 <br />2019 Legislative Opening Day - GRED Committee on O'ahu (Add'l Air Fare Change - 1/16/19 - <br />1/14/20191/14/2019$35.72$7,998.01 <br />1/17/19) <br />2019 Legislative Opening Day - GRED Committee on O'ahu (Meal Allowance - 1/16/19 - <br />1/16/20191/16/2019$112.50$7,885.51 <br />1/17/19) <br />Reimbursement (for Leis purchased from Floral Mart for Recognition Presentation in Hilo <br />1/24/20191/9/2019$40.56$7,844.95 <br />Chambers) to Ashley Kierkiewicz) <br />Big Island Delegation Breakfast @ Capitol re: Recovery Funds Presentation (Air Fare - <br />1/24/20191/24/2019$243.67$7,601.28 <br />1/28/19) <br />Big Island Delegation Breakfast @ Capitol re: Recovery Funds Presentation (Meal Allowance - <br />1/24/20191/24/2019$20.00$7,581.28 <br />1/28/19) <br />2/1/20192/1/2019$85.56$7,495.72 <br />ā <br />Lin's No. 1 Chinese & BBQ - Open House at Phoa County Council Office <br />Malama Market Pahoa - Open House at Pāhoa County Council Office <br />2/1/20192/1/2019$102.62$7,393.10 <br />Verizon Jetpack Usage (01/26/19 - 02/25/19) <br />2/7/20192/7/2019$41.79$7,351.31 <br />Non-overnight meal allowance for TC: 2/08/19 <br />2/8/20192/8/2019$20.00$7,331.31 <br />Testify for Puna Recovery fund and follow-up legistlature meetings (Air Fare) <br />2/8/20192/8/2019$248.01$7,083.30 <br /> <br />