HomeMy WebLinkAbout2022-23 DAE - District 6 - Michelle Galimba
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2022-2023
COUNCIL MEMBER
DISTRICT 6
Michelle Galimba
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
12/5/202212/5/2022Total Appropriation for Fiscal Year 2022-2023$5,000.00
Balance leftover from Maile David (1,900.48) $6,900.48
1/18/20231/5/2023Per Diem for 2023 NACo Legislative Conference on Feb 10-14, 2023 in Washington DC$481.25$6,419.23
2/28/20231/4/2023Delta Airlines (NACo conference DC 02/09-02/15/23)$684.40$5,734.83
2/28/20231/5/2023NACo Legislative Conference Registration Fee (2/09-02/15/23)$575.00$5,159.83
3/1/20232/10/2023Hotel accomodations at Residence Inn Dupont Circle (NACo conference DC 02/09/02/15/23) $1,048.35$4,111.48
3/1/20232/7/2023Cell Phone reimbursement for January 2023$75.00$4,036.48
3/1/20232/9/2023Delta Airlines baggage fee- 1st bag (NACo conference DC 02/09-02/15/23)$30.00$4,006.48
3/1/20232/10/2023Uber (2/10- From Residence Inn to Regus mobile office lounge)$14.91$3,991.57
3/1/20232/11/2023Uber (2/11- From Residence Inn to CVS store) $12.71$3,978.86
3/1/20232/11/2023$12.09$3,966.77
Uber (2/11- From CVS Store to NACo conference)
3/1/20232/11/2023$13.95$3,952.82
Uber (2/11- Regus mobile office lounge to Residence Inn)
3/1/20232/12/2023$22.92$3,929.90
Uber (2/12- From NACo conference to Residence Inn)
3/1/20232/12/2023Uber (2/12- From Dinner to Residence Inn)$14.97$3,914.93
3/1/20232/14/2023Uber (2/14- From Residence Inn to NACo conference)$10.98$3,903.95
3/1/20232/14/2023Uber (2/14- From Residence Inn to US Capitol)$39.50$3,864.45
3/1/20232/15/2023Uber (2/15- From Residence Inn to DCA Ronald Reagan Airport)$20.39$3,844.06
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2022-2023
COUNCIL MEMBER
DISTRICT 6
Michelle Galimba
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
3/1/20232/19/2023Delta Airlines baggage fee- 1st bag (NACo conference DC 02/09-02/15/23)$30.00$3,814.06
3/31/20233/10/2023Cell Phone Reimbursement for February 2023$75.00$3,739.06
4/17/20232/9/2023Per Diem for 2023 NACo Legislative Conference on Feb 10-14, 2023 in Washington DC-$72.50$3,811.56
4/17/20232/10/2023Hotel accomodations at Residence Inn Dupont Circle (NACo conference DC 02/09/02/15/23) -$0.01$3,811.57
5/1/20234/25/2023Mileage Reimbursement to Kea Loa $110.04$3,701.53
5/1/20234/27/2023Cell Phone Reimbursement for March 2023$75.00$3,626.53
6/1/20235/16/20231 year subscription to Zoom $156.96$3,469.57
6/30/20236/2/2023Mileage Reimbursement to Shayamae Pedro$86.46$3,383.11
6/30/20236/2/2023Cell Phone Reimbursement for April 2023$75.00$3,308.11
6/30/20236/2/2023Cell Phone Reimbursement for May 2023$75.00$3,233.11
6/30/20236/23/2023Office Supplies Purchase of a tape measure, calculator, webcam, and a flash drive $52.32$3,180.79
6/30/20236/30/2023$75.00$3,105.79
Cell Phone Reimbursement for June 2023
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2022-2023
COUNCIL MEMBER
DISTRICT 6
Michelle Galimba
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2022-2023
COUNCIL MEMBER
DISTRICT 6
Michelle Galimba
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
$3,105.79
Do Not Use
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2022-2023
COUNCIL MEMBER
DISTRICT 6
Michelle Galimba
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
TOTAL EXPENSE
$1,894.21