2025-26 DAE - District 3 - Dennis Onishi

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2025-2026 COUNCIL MEMBER Dennis Onishi DISTRICT 3 ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE Total Appropriation for Fiscal Year 2025-26 $15,000.00 7/16/2025 6/17/2025 airfare to attend meetings in Honolulu (6/25-6/27) $173.59 $147826.41 7/16/2025 6/25/2025 hotel for meetings in Honolulu (6/25-6/27) $377.48 $147448.93 7/28/2025 7/17/2025 airfare to tour animal sanctuary on Lanai (7/17/25) $307.80 $147141.13 8/11/2025 8/5/2025 lei for certificate of recognition to National Volleyball Champions $96.13 $147045.00 8/29/2025 8/19/2025 floral arrangement for Annual Ireito Hoyo Memorial Service $60.00 $137985.00 9/15/2025 8/29/2025 color copies of district mailer $250.00 $137735.00 9/15/2025 8/31/2025 hotel to attend the Daniel Sayre Foundation event $320.94 $137414.06 9/15/2025 9/2/2025 lei for certificate of recognition to Little League State Champions $88.40 $137325.66 9/17/2025 9/5/2025 postage for district mailer $781.76 $127543.90 9/17/2025 9/11/2025 hotel and parking for Kupuna Hula Festival $264.54 $127279.36 9/17/2025 9/16/2025 additional color copies of district mailer $36.60 $127242.76 9/23/2025 9/18/2025 additional postage for district mailer $631.33 $117611.43 9/23/2025 9/18/2025 BIC baskets,including shipping and handling fee for Japan officials $295.88 $117315.55 10/22/2025 9/27/2025 airfare, hotel &travel expenses to Japan (9/19-9/27) $27673.07 $87642.48 10/22/2025 10/7/2025 lei for certificate of recognition to Babe Ruth World Series Team $131.72 $87510.76