HomeMy WebLinkAbout2025-26 DAE - District 5 - Matt Kanealii-Kleinfelder Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2025-2026
COUNCIL MEMBER
Matt Kanealii-Kleinfelder. DISTRICT 5
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
7/1/2025 7/1/2025 Total Appropriation for Fiscal Year 2025-26 $15,000.00
7/9/2025 7/9/2025 HSAC Registration for MKK and LKH (Sept 9-13, 2025) $17063.42 $137936.58
7/17/2025 7/18/2025 HSAC Hotel Reservation at the Westin Hapuna Prince Hotel for LKH (Advance Deposit Paid) $448.26 $137488.32
No Activity for August $137488.32
9/21/2025 9/15/2025 HSAC Hotel Reservation at the Westin Hapuna Prince Hotel for LKH (Balance) $17344.78 $127143.54
11/25/2025 9/17/2025 HSAC Hotel Reservation at the Westin Hapuna Prince Hotel for MKK $17793.04 $107350.50
No Activity for October $107350.50
No Activity for November $107350.50
No Activity for December $107350.50
No Activity for January $107350.50
No Activity for February $107350.50
6/2/2026 4/2/2026 Costco- Light Refreshments for Kea`au Family Fun Day 3/29/2026 $229.20 $107121.30
No Actitivity for April $107121.30
No Activity for May $107121.30
No Activity in June $107121.30
$107121.30
$107121.30
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2025-2026
COUNCIL MEMBER
Matt Kanealii-Kleinfelder. DISTRICT 5
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2025-2026
COUNCIL MEMBER
Matt Kanealii-Kleinfelder. DISTRICT 5
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2025-2026
COUNCIL MEMBER
Matt Kanealii-Kleinfelder. DISTRICT 5
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2025-2026
COUNCIL MEMBER
Matt Kanealii-Kleinfelder. DISTRICT 5
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
$107121.30
DO No't Use
TOTAL EXPENSE $47878.70