HomeMy WebLinkAbout2018-19 DAE - District 5 - Matt Kanealii-Kleinfelder
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2018-2019
COUNCIL MEMBER
DISTRICT 5
Matt Kanealii-Kleinfelder
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
12/03/1812/03/18Total Appropriation for Fiscal Year 2018-19$4,275.00
Balance carryforward from Jennifer Ruggles (2,455.21) $6,730.21
1/8/20191/8/2019Ink cartridges for Lexmark CS410dn$552.84$6,177.37
1/23/20191/16/2019Hawaiian Airlines Flight for the 2019 Legislative Opening$188.97$5,988.40
1/23/20191/16/2019Car Rental-Alamo for the 2019 Legislative Opening$41.83$5,946.57
1/28/20191/22-24/2019Mileage Reimbursement for D. Amon-Wilkins $64.38$5,882.19
1/28/20191/22, 1/24/2019Mileage Reimbursement for L. Kapuni$60.90$5,821.29
2/6/20191/29/2019Per Diem 1.25 M. Kanealii-Kleinfelder$112.50$5,708.79
2/6/20191/15/2019Mileage Reimbursement for D. Amon-Wilkins $83.71$5,625.08
2/15/201902/01,04-06, 15Mileage Reimbursement for L. Kapuni$96.57$5,528.51
2/28/20192/25/2019Mileage Reimbursement for L. Kapuni$21.46$5,507.05
Mileage Reimbursement for L. Kapuni
3/7/201903/1-03/15$122.38$5,384.67
Mileage Reimbursement for D. Amon-Wilkins
3/7/20192/28/2019$42.92$5,341.75
3/7/20192/26/2019Barbarian USA, INC-Ink$527.76$4,813.99
3/29/20193/19-03/29Mileage Reimbursement for L. Kapuni$240.00$4,573.99
3/29/201903/13,18,19,Mileage Reimbursement for D. Amon-Wilkins $199.64$4,374.35
4/8/20196/9/20192019 HSAC Registration for M. Kanealii-Kleinfelder, D. Amon-Wilkins, L. Kapuni$1,200.00$3,174.35
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2018-2019
COUNCIL MEMBER
DISTRICT 5
Matt Kanealii-Kleinfelder
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
4/8/201906/09-06/12/2019Hawaiian Airlines Flight for the 2019 HSAC conference- L. Kapuni$179.94$2,994.41
4/8/20196/12/2019Hawaiian Airlines Flight for the 2019 HSAC conference- M. Kanealii-Kleinfelder$94.99$2,899.42
4/8/20196/9/2019Hawaiian Airlines Flight for the 2019 HSAC conference- M. Kanealii-Kleinfelder$74.81$2,824.61
4/8/201906/09-06/12/2019Hawaiian Airlines Flight for the 2019 HSAC conference- D. Amon-Wilkin$179.94$2,644.67
6/15/20196/12/2019Marriott Wailea- Accomodations for 2019 HSAC-D. Amon-Wilkin$1,057.88$1,586.79
6/15/20196/12/2019Hawaiian Airlines Flight Change Fee for the 2019 HSAC conference- M. Kanealii-Kleinfelder$30.18$1,556.61
Do Not Use
TOTAL EXPENSE
$5,173.60