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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br /> Accounting of Council District Allowance Expenses <br /> FISCAL YEAR 2025-2026 <br /> COUNCIL MEMBER <br /> Matt Kanealii-Kleinfelder. DISTRICT 5 <br /> ENTERED DATE AVAILABLE <br /> DESCRIPTION COST <br /> DATE INCURRED BALANCE <br /> 7/1/2025 7/1/2025 Total Appropriation for Fiscal Year 2025-26 $15,000.00 <br /> 7/9/2025 7/9/2025 HSAC Registration for MKK and LKH (Sept 9-13, 2025) $17063.42 $137936.58 <br /> 7/17/2025 7/18/2025 HSAC Hotel Reservation at the Westin Hapuna Prince Hotel for LKH (Advance Deposit Paid) $448.26 $137488.32 <br /> No Activity for August $137488.32 <br /> 9/21/2025 9/15/2025 HSAC Hotel Reservation at the Westin Hapuna Prince Hotel for LKH (Balance) $17344.78 $127143.54 <br /> 11/25/2025 9/17/2025 HSAC Hotel Reservation at the Westin Hapuna Prince Hotel for MKK $17793.04 $107350.50 <br /> No Activity for October $107350.50 <br /> No Activity for November $107350.50 <br /> No Activity for December $107350.50 <br /> No Activity for January $107350.50 <br /> No Activity for February $107350.50 <br /> 6/2/2026 4/2/2026 Costco- Light Refreshments for Kea`au Family Fun Day 3/29/2026 $229.20 $107121.30 <br /> No Actitivity for April $107121.30 <br /> No Activity for May $107121.30 <br /> $107121.30 <br /> $107121.30 <br /> $107121.30 <br />