HomeMy WebLinkAbout2019-20 DAE - District 8 - Karen Eoff
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2019-2020
COUNCIL MEMBER
DISTRICT 8
Karen Eoff
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20197/1/2019Total Appropriation for Fiscal Year 2019-20$7,750.00
7/1/20196/12/2019Hotel Cost - (2019 HSAC Annual Conference - June 9-12, 2019)$514.87$7,235.13
7/2/20197/2/20194 - Leis Certificate Presentation (July 2, 2019 - Civil Air Patrol)$22.96$7,212.17
Co-Sponsored Light Refreshments for: July 3, 2019 - Legislative Talk Story w/ Karen Eoff, Maile
7/3/20197/2/2019$47.16$7,165.01
David, Rebecca Villegas, Nicole Lowen, and Dru Kanuha
7/8/20197/3/2019Kona Crime Prevention Luncheon Officer of the Month - (July 2019)$25.00$7,140.01
7/30/20197/30/2019Purchased Stamps for Mail Out - Kohanaiki Homestead Water Improvement District$22.00$7,118.01
8/30/20198/30/20191 - Year Subscription Environment Hawaii Monthly Newsletter$70.00$7,048.01
9/4/20197/9/2019Early Bird Registration - (HCPO Conference - 9/10-13, 2019) - Kahului, Maui$390.00$6,658.01
9/4/20198/12/2019Kula - Mobile Workshop (HCPO Conference - 9/10/19) - Kahului, Maui$80.00$6,578.01
9/18/20199/10-13, 2019HCPO - R/T Airfare - $177.00, Hotel Room - $909.63 (September 10-13,2019 - Kahului, Maui)$1,086.63$5,491.38
9/18/20199/10-13, 2019HCPO - Rental Car - $78.42, Per Diem - $142.50 (September 10-13, 2019 - Kahului, Maui)$220.92$5,270.46
9/18/20199/18/2019KCPC 2019 Police of the Year Luncheon$45.00$5,225.46
NO EXPENSES FOR THE MONTH OF OCTOBER $5,225.46
R/T Airfare Ticket for Dr. Charles Fletcher - 11/19/19 - Committee Meeting Presentation, Kona
11/12/201911/12/2019$138.17$5,087.29
Council Chambers ( 9:30AM - AWEEMC Committee - Comm : 597)
NO EXPENSES FOR THE MONTH OF DECEMBER$5,087.29
Hotel & Per Diem Reimbursement to Karen Eoff for Attending the Climate Conference - 1/13-14,
1/21/20201/13-15/20$571.55$4,515.74
2020 and the Legislature Opening Session Day - 1/15/20 - (Honolulu, Oahu)
(3) - Leis Certificate Presentation - 25th Annual Shane Dorian Keiki Classic Surfing Event -
1/27/20201/25/2020$52.33$4,463.41
Saturday, Janurary 25, 2020 - Banyans (Kailua-Kona)
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2019-2020
COUNCIL MEMBER
DISTRICT 8
Karen Eoff
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
1/29/20201/14/2020Omiyage for State Senators / Representatives-(Legislature Opening Session Day- 1/15/2020 Oahu)$39.57$4,423.84
2/26/202012/3/2019R/T Hawaiian Airline Ticket - (Honolulu, Oahu)$148.78$4,275.06
2/26/20202/25/20202020 KKCC Focus Luncheon with Hawaii County Leadership - March 20, 2020$62.83$4,212.23
3/6/20201/8/2020Credit for R/T Hawaiian Airlines Airfare-$148.78$4,361.01
3/16/20203/12/2020Picture Frames - Certificate Presentation Kona Brewers Festival 25th Anniversary$21.88$4,339.13
4/28/20204/28/2020NO EXPENSES FOR THE MONTH OF APRIL$4,339.13
5/28/20205/28/2020NO EXPENSES FOR THE MONTH OF MAY$4,339.13
Do Not Use
TOTAL EXPENSE
$3,410.87