HomeMy WebLinkAbout2026-27 DAE - District 1 - Heather Kimball Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Heather Kimball
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
7/1/2026 7/1/2026 Total Appropriation for Fiscal Year 2026-27 $7,500.00
8/26/2026 6/22/2026 Purchase one Starbucks coffee traveler box for the HSAC Meeting scheduled on 6/22/26 $20.94 $77479.06
8/26/2026 6/23/2026 Monday.com-June Subscription $73.15 $77405.91
7/6/2026 7/23/2026 Monday.com-July Subscription $73.15 $77332.76
9/3/2026 8/1/2026 Hotel accomodations at Hyatt Regency Maui from 9/10/26-9/12/26 to attend the HSAC Annual $842.86 $67489.90
Conference for Council Aide Beverly Tese
9/3/2026 8/23/2026 Monday.com-August Subscription $73.15 $67416.75
10/5/2026 5/28/2026 United Airlines Airfare to New Orleans, LA to attend the 2026 NACo Annual Conference from $731.05 $57685.70
7/17/26-7/20/26
10/5/2026 7/17/2026 Lyft Ride on 7/17/26 from Louis Armstrong Airport to Q&C Hotel $40.23 $57645.47
10/5/2026 7/18/2026 Lyft Ride on 7/18/26 from Q&C Hotel to Ernest N Morial Convention Center $17.24 $57628.23
10/5/2026 7/20/2026 Lyft Ride on 7/20/26 from Q&C Hotel to Sonesta ES Suites Convention Center $12.58 $57615.65
10/5/2026 7/21/2026 Lyft Ride on 7/21/26 from Q&C Hotel to Louis Armstrong Airport $42.47 $57573.18
10/5/2026 7/21/2026 5.25 days per diem for attending the 2026 NACo Annual Conference $420.00 $57153.18
10/5/2026 7/21/2026 Hotel accomodations at Q&C Hotel Bar from 7/17/26-7/20/26 $532.00 $47621.18
10/5/2026 7/21/2026 Q&C Hotel Bar- hotel excess cost $57.16 $47564.02
$4,564.02
$4,564.02
$4,564.02
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Heather Kimball
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Heather Kimball
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Heather Kimball
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Heather Kimball
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
$4 7 564.02
O No't Use
TOTAL EXPENSE $27935.98