2025-26 DAE - District 6 - Michelle Galimba

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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 Michelle Galimba DISTRICT 6 ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE 7/1/2025 7/1/2025 Total Appropriation for Fiscal Year 2025-26 $15,000.00 8/18/2025 7/9/2025 Cellphone Reimbursement for June 2025 $84.82 $147915.18 8/18/2025 7/10/2025 Registration fee to attend the Hawai'i State Association of Counties (HSAC)Annual Conference $531.71 $147383.47 from September 10, 2025 to September 12, 2025 at the Westin Ha una Beach Resort 9/3/2025 8/30/2025 One overnight stay at the Fairmont Orchid Hotel for attending the Annual Daniel R. Sayre Memorial $305.52 $147077.95 Foundation Awards Dinner and Silent Auction on 8/30/2025 10/3/2025 9/2/2025 Colored copies for a 20-page presentation deck $1.00 $147076.95 10/3/2025 9/12/2025 Hotel accomodations at Westin Hapuna to attend the 2025 HSAC Conference from September 10, $931.90 $137145.05 2025 to September 12, 2025 11/7/2025 10/7/2025 Cellphone Reimbursement for July 2025 $84.81 $137060.24 12/3/2025 10/7/2025 Cellphone Reimbursement for September 2025 $85.14 $127975.10 12/3/2025 10/7/2025 Cellphone Reimbursement for August 2025 $90.00 $127885.10 No Activity for December 2025 $127885.10 1/23/2026 7/1/2025 Colored copies for 3 presentation decks $2.05 $127883.05 2/6/2026 12/29/2025 Cellphone Reimbursement for November 2025 $78.94 $127804.11 2/6/2026 1/14/2026 Purchased a 1/3 page advertisement in the Kau News $760.00 $127044.11 2/20/2026 1/24/2026 Cellphone Reimbursement for October 2025 $90.00 $117954.11 3/4/2026 2/6/2026 Cellphone Reimbursement for December 2025 $89.76 $117864.35 4/1/2026 3/4/2026 Cellphone Reimbursement for January 2026 $88.21 $117776.14 5/1/2026 3/27/2026 Cellphone Reimbursement for February 2026 $88.21 $117687.93