HomeMy WebLinkAbout2022-23 DAE - District 2 - Jennifer Kagiwada
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2022-2023
COUNCIL MEMBER
DISTRICT 2
Jennifer Kagiwada
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
12/5/202212/5/2022Total Appropriation for Fiscal Year 2022-2023$5,000.00
1/27/20231/27/2023(remaining balance from previous Council Member)$715.06$5,715.06
12/15/202212/6/20222- rolls of window film (64.34) and a ball chair (49.00)$113.34$5,601.72
12/15/202212/7/20222- dry-erase boards$64.77$5,536.95
1/10/202312/8/20221- cork board$43.90$5,493.05
1/19/20231/18/2023Legislature Opening: parking (15) and meal allowance (20) $35.00$5,458.05
1/19/20231/18/20234- frames for eagle scout certificates$54.14$5,403.91
3-phone message books and 1-spindle
1/27/20231/20/2023$39.98$5,363.93
2/2/20232/2/2023color copies re firearms$2.00$5,361.93
2/17/20232/9/20233-frames for hospice nurse certificates$42.72$5,319.21
2/23/202312/5/2023NACo early bird registration fee - NACo Conf. in DC$520.00$4,799.21
2/23/20231/5/2023Airfare (HA-717.33; DL187.80) - NACo Conf. in DC$905.13$3,894.08
2/23/202312/15/2023Per diem - NACo Conf. in DC$517.50$3,376.58
2/23/20232/15/2023Washington Hilton Hotel - NACo Conf. in DC$1,517.35$1,859.23
2/23/20232/15/2023Taxi - NACo Conf. in DC$28.00$1,831.23
3/1/20231/19/2023reimburse CM for cellular service January (12/20/22 - 1/19/23)$34.85$1,796.38
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2022-2023
COUNCIL MEMBER
DISTRICT 2
Jennifer Kagiwada
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
3/1/20232/19/2023reimburse CM for cellular service for February (1/20/23 - 2/19/23)$34.85$1,761.53
5/1/20234/27/2023office supplies: stackable letter trays, webcam, speakers, etc.$174.44$1,587.09
5/11/20235/11/20232- Lexmark printer toner cartridges in black & magenta$321.99$1,265.10
5/24/20235/16/2023office supplies: tray and pens $69.68$1,195.42
5/24/20235/18/2023 business cards for CM$100.00$1,095.42
5/24/20235/23/2023roundtrip airfare - HSAC Conf. on Kauai$217.40$878.02
5/24/20233/19/2023reimburse CM for cellular service for March (2/20/23 - 3/19/23)$34.85$843.17
5/24/20234/19/2023reimburse CM for cellular service for April (3/20/23 - 4/19/23)$34.79$808.38
5/24/20235/19/2023reimburse CM for cellular service for May (4/20/23 - 5/19/23)$34.79$773.59
6/1/20235/26/2023Zoom monthly subscription (5/26 - 6/25)$15.70$757.89
6/16/20236/14/2023travel deposit - 2023 fall housing delegation$300.00$457.89
6/16/20236/15/2023staff registration for sister cities gala$200.00$257.89
6/19/20236/16/2023credit - cancelled roundtrip airfare to Kauai-$217.40$475.29
6/19/20236/19/2023cellular service for June (5/20/23 - 6/19/23) $34.79$440.50
Do Not Use
TOTAL EXPENSE
$5,274.56