HomeMy WebLinkAbout2026-27 DAE - District 8 - Holeka Inaba Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Holeka Inaba DISTRICT 8
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
7/1/2026 7/1/2026 Total Appropriation for Fiscal Year 2026-27 $7,500.00
6/9/2026 6/8/2026 Hyatt Regency Deposit- (HSAC Annual Conference- September 9-12, 2026) $842.86 $67657.14
6/22/2026 6/18/2026 Lei Purchase -Japanese Chamber of Commerce & Industry of Hawaii $45.00 $67612.14
6/30/2026 6/29/2026 Constant Contact- District 8 Email Blast Platform $605.76 $67006.38
6/30/2026 6/29/2026 ChatGPT- Monthly Subscription (June 29 -July 29, 2026) $20.94 $57985.44
6/30/2026 7/18/2026 Cell Phone Reimbursement-June 2026 $82.35 $57903.09
7/2/2026 7/2/2026 Costco Pizza Purchase & Paper Goods - Laiopua Enrichment Program Huakai (July 2, 2026) $170.93 $57732.16
7/13/2026 7/8/2026 Picture Frame Purchase - Haweo Certificate Presentations (June-September 2026) $47.83 $57684.33
7/13/2026 7/2/2026 Reimbursement to Davelyn Barido-Council Aide, District 7: Pizza Purchase Laiopua Enrichment $156.28 $57528.05
Program Huakai -July 2, 2026
7/13/2026 7/8/2026 Lei Purchase - Haweo Certificate Presentation (July 2026 - HFD. Lani Olsen-Kuroda) $15.00 $57513.05
7/16/2026 7/16/2026 (6) Ilima Lei Purchase- Retirement of Kumu: Helemano and Reunion of Original Kumu Haumana of $240.00 $57273.05
Ke Kula O Ehunuikaimalino -July 17, 2026 -4-00-8.00 PM at Laiopua 2020 Lanai
7/27/2026 7/23/2026 Lei Purchase - Haweo Certificate Presentation (June 2026 - HPD: Detective: John Kari) $47.12 $57225.93
R/T Alaska Airlines Ticket- August 27-28, 2026 (BLNR Meeting - Honolulu, Oahu) - Legislative
7/27/2026 7/24/2026 assistant: Eva Braman Canceled flight to be Credited) $147.20 $5,125.85
8/24/2026 8/12/2026 11 - Certificate Frames : Daniel Robert Sayer Memorial Foundation Twenty-ninth Annual Awards $50.70 $57075.15
Dinner Sunday, September 6, 2026 - Fairmount Orchid Hotel Grand Ballroom at 4.30
9/2/2026 8/27/2026 Zoom Annual Subscription 2026 $156.96 $47918.19
9/2/2026 7/29/2026 ChatGPT- Monthly Subscription (Jul 29 -Aug 29, 2026) $20.94 $47897.25
9/2/2026 8/29/2026 ChatGPT- Monthly Subscription (Aug 29 - Sep 29, 2026) $20.94 $47876.31
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Holeka Inaba DISTRICT 8
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
9/2/2026 8/18/2026 Cell Phone Reimbursement-July 2026 $82.45 $47793.86
9/2/2026 9/18/2026 Cell phone Reimbursement-August 2026 $82.45 $47711.41
9/4/2026 9/2/2026 Haweo Lei Purchase -September 2026 : Firefighter- Christopher Tsamoydakis $20.00 $47691.41
9/8/2026 7/29/2026 Eva Braman, District 8- Legislative Assistant : August 27-28, 2026 - Honolulu Oahu (BLNR Meeting) $640.63 $47150.86
R/T Airline Ticket, Hotel Room and Per Diem
9/11/2026 9/11/2016 Haweo Certificate Frames - September &October 2026 $41.05 $47109.81
9/17/2026 9/16/2026 Haweo Lei Purchase -September 2026 : Firefighter- Christopher Tsamoydakis $17.27 $47092.54
9/18/2026 9/9-12/2026 R/T Alaska Airline Tickets -2026 HSAC Conference (Maui - September 9-12, 2026) $163.82 $37928.72
9/18/2026 9/9-127 2026 SPO National Car Rental -2026 HSAC Conference (Maui -September 9-12, 2026) $237.00 $37691.72
9/18/2026 9/9-127 2026 Hyatt Regency Resort&Spa -2026 HSAC Conference (Maui -September 9-12, 2026) $561.43 $37130.29
9/30/2026 9/29/2026 ChatGPT- Monthly Subscription (Sep 29 - Oct 29, 2026) $20.94 $37109.35
9/30/2026 10/18/2026 Cell Phone Reimbursement-September 2026 $82.45 $37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Holeka Inaba DISTRICT 8
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Holeka Inaba DISTRICT 8
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Holeka Inaba DISTRICT 8
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
$37026.90
Do Not Use
TOTAL EXPENSE $47620.30