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Home My WebLink About2009-10 DAE- District 4- Dennis "Fresh" OnishiForm DAE -2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2009 -2010 COUNCIL MEMBER DENNIS "FRESH" ONISHI DISTRICT 4 ENTERED DATE AVAILABLE DATE INCURRED DESCRIPTION COST BALANCE 7/1/2009 7/1/2009 Starting Balance $ 5,000.00 7/22/2009 6/14/2009 Cellular Phone Service for June (5/14/09 - 6/13/09) $ 75.00 $ 4,925.00 7/31/2009 7/14/2009 Cellular Phone Service for July (6/14/09 - 7/13/09) $ 75.00 $ 4,850.00 8/19/2009 8/17/2009 CM Business Cards $ 250.00 $ 4,600.00 9/2/2009 8/14/2009 CM Cellular Phone Service for August (7/14/09 - 8/13/09) $ 75.00 $ 4,525.00 9/30/2009 9/3/2009 Supplies: Yarn for Leis - Presented to Honorees of the Daniel Sayre Foundation Event 9/5/09) $ 67.39 $ 4,457.61 9/30/2009 9/5/2009 CM Dinner Event & Hotel - Attended Daniel Sayre Event in Waikoloa on 9/5/09 (79, 171.26) $ 250.26 $ 4,207.35 9/30/2009 9/15/2009 CM PD - Assisted with Kupuna Event in Kona $ 62.50 $ 4,144.85 9/30/2009 9/18/2009 CM Hotel - Attended Hawaiian Range & Agricultural Festival in Waikoloa on 9/18/09 $ 165.84 $ 3,979.01 9/30/2009 9/14/2009 CM Cellular Phone Service for September (8/14/09 - 9/13/09) $ 75.00 $ 3,904.01 9/30/2009 9/30/2009 Supplies: Yarn for Leis - Presented to Seeds of Hope /Hawaii Island Family Center (28.50,62.05) $ 90.55 $ 3,813.46 10/20/2009 10/13/2009 CM Mtg. on Oahu re Keaukaha School Cafeteria - air, car, gas, meal (110.16;27.78;3.80;15 20) $ 176.74 $ 3,636.72 11/30/2009 10/23/2009 CM Attended Water Works Conf. in Kona - Reg. Fee, Hotel, meals (175, 252.35, 117.71) $ 545.06 $ 3,091.66 11/30/2009 11/17/2009 Supplies: Copies of photos of Hamakua property $ 8.54 $ 3,083.12 12/3/2009 11/20/2009 CM Mtg. on Oahu with N. Garcia re HSAC - Air, Car, Gas, Meal (165.19, 23.43. 12.65, 20) $ 221.27 $ 2,861.85 12/4/2009 11/13/2009 CM Cellular Phone Service for October & November (9/14/09- 10/13/09 and 10/14/09 - 11/13/09) $ 150.00 $ 2,711.85 12/4/2009 12/1/2009 Office Supplies: Ink for HP Office Printer $ 103.03 $ 2,608.82 F-12/4/2009 12/1/2009 Laminate District Map $ 23.91 $ 2,584.91 Form DAE -2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2009 -2010 COUNCIL MEMBER DENNIS "FRESH" ONISHI DISTRICT 4 ENTERED DATE AVAILABLE DATE INCURRED DESCRIPTION COST BALANCE 12/16/2009 12/7/2009 Refreshments for Leleiwi Community Association Meeting on 12/7/09 $ 19.27 $ 2,565.64 12/16/2009 10/4/2009 CM Attended District Function - Pacific Tsunami Museum Anniversary $ 40.00 $ 2,525.64 12/16/2009 12/2/2009 Gift Bags given to Ka 'Umeka Kindergarten Children that sang at 12/2/09 Council Mtg. $ 22.12 $ 2,503.52 Refreshments for Volunteers that Painted the Parking Lot Lines at the Edith Kanakaole Stadium on 12/16/2009 12/11/2009 12/11/09 $ 61.19 $ 2,442.33 1/27/2010 12/30/2009 1 - 11x14 Document Frame for Certificate Presented to Jan Moon on 1/6/10 Council Meeting $ 8.31 $ 2,434.02 1/27/2010 1/13/2010 CM Travel to Oahu - Pacific Resource Part. Recept.; Mtg w /Chang - Airfare & PD (140.18, 135.00) $ 275.18 $ 2,158.84 1/27/2010 1/16/2010 3 - Leis for Ann & Jerry Magoon and Sunny Shimaoka - Certificate presented on 1/16/10 $ 21.84 $ 2,137.00 1/27/2010 1/19/2010 Refreshments for Pana'ewa Homelands Community Association Meeting held on 1/19/10 $ 27.03 $ 2,109.97 1/27/2010 1/20/2010 Refreshments for Keaukaha Community Association Meeting held on 1/20/10 $ 24.58 $ 2,085.39 1/27/2010 1/26/2010 Parking - CM meeting with Steve Santiago at Hilo Airport re Evacuation Route on 1/26/10 $ 5.00 $ 2,080.39 1/29/2010 1/13/2010 CM Cellular Phone Service for December & January (11/14/09- 12/13/09 and 12/14/09 - 1/13/10) $ 150.00 $ 1,930.39 CM Travel to Oahu - Legislature Opening; Mtgs. w /State Legislators -PD, Hotel, Parking, Car Rental, 1/29/2010 1/21/2010 Gas 80,178.48,30,50.90,12.10 $ 351.48 $ 1,578.91 2/16/2010 1/29/2010 Refreshments for Student Volunteers that Painted the Parking Stall Lines at Aunty Sally's $ 75.00 $ 1,503.91 2/16/2010 2/11/2010 Office Supplies: Velcro Fastner used for District Map $ 8.63 $ 1,495.28 3/2/2010 2/22/2010 CM Travel to Oahu - Meetings with C. Say, M. Oshiro & R. Yamane -PD, Car, Gas (115,39.27,4.25) $ 158.52 $ 1,336.76 3/31/2010 3/2/2010 CM Attended the Zonta Club of Hilo Event to Honor Helene Hale on 3/8/10 $ 27.00 $ 1,309.76 3/31/2010 3/12/2010 CM Attended RSVP's Recognition Luncheon on 3/12/10 $ 21.00 $ 1,288.76 3/31/2010 3/31/2010 CM Attended Meetings with Sen & Reps on 3/23 - 24/10 - Hotel, Parking, PD (223.66, 30, 105) $ 358.66 $ 930.10 Form DAE -2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2009 -2010 COUNCIL MEMBER DENNIS "FRESH" ONISHI DISTRICT 4 ENTERED DATE AVAILABLE DATE INCURRED DESCRIPTION COST BALANCE 4/28/2010 3/13/2010 CM Cellular Phone Service for February & March (1/14/10- 2/13/10 and 2/14/10 - 3/13/10) $ 150.00 $ 780.10 4/28/2010 4/5/2010 CM to Attend Older Americans 2010 Awards and Recognition Luncheon on 5/7/10 $ 28.00 $ 752.10 4/30/2010 4/30/2010 3 -Leis for Master & Mrs. Han Kyu Cho and Ju Young Cho - Presented on 4/30/10 $ 19.50 $ 732.60 4/30/2010 4/30/2010 Refreshments for Student Volunteers that Painted the Parking Stall Lines at Hoolulu Complex $ 32.00 $ 700.60 5/27/2010 5/13/2010 CM Cellular Phone Service for April & May (3/14/10- 4/13/10 and 4/14/10 - 5/13/10) $ 150.00 $ 550.60 5/27/2010 5/25/2010 Office Supplies: Black & Color Ink for HP Printer and Document Frames $ 215.47 $ 335.13 6/30/2010 6/17/2010 CM Cellular Phone Service for June (5/14/10- 6/13/10) $ 75.00 $ 260.13 6/30/2010 6/23/2010 Office Supplies: Poster boards and Thank you Cards $ 39.63 $ 220.50 Do Not Use F_ TOTAL EXPENSE $ 4,779.50