HomeMy WebLinkAbout2010-11 DAE- District 4- Dennis "Fresh" Onishi
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2010-2011
COUNCIL MEMBER DENNIS "FRESH" ONISHI
DISTRICT 4
ENTERED DATE AVAILABLE
DATE INCURREDBALANCE
DESCRIPTIONCOST
7/1/20107/1/2010Starting Balance$ 2,000.00
CM Cellular Phone Service for Month of July ( 6/14/10-7/13/10)
8/3/20107/14/2010$ 75.00 $ 1,925.00
Refreshments for Pana‘ewa Community Meeting held at Pana‘ewa Park on 8/3/10)
8/31/20108/3/2010$ 56.12 $ 1,868.88
CM Roundtrip on Hawaiian Airlines for Meeting on Oahu on 10/12/10
10/29/201010/12/2010$ 190.40 $ 1,678.48
Month of November - NO ACTIVITY
$ -$ 1,678.48
CM Roundtrip on Hawaiian Airlines for Meetings w/State Legislators on Oahu on 1/19 - 1/20
12/29/201012/10/2010$ 175.40 $ 1,503.08
CM Ala Moana Hotel - Legislature Opening & Mtgs w/Legislators on Oahu on 1/19 - 1/20
1/28/20111/20/2011$ 149.22 $ 1,353.86
CM Per Diem - Legislature Opening & Mtgs w/Legislators on Oahu on 1/19 - 1/20
1/28/20111/20/2011$ 80.00 $ 1,273.86
CM Roundtrip on Hawaiian Airlines for Meetings w/State Legislators on Oahu on 2/17 - 2/18
2/24/20112/18/2011$ 200.40 $ 1,073.46
CM Enterprise Rent A Car - Meetings w/State Legislators on Oahu 2/17 - 2/18
2/24/20112/18/2011$ 107.59 $ 965.87
CM Pagoda Hotel - Meetings w/State Legislators on Oahu 2/17 - 2/18
2/24/20112/18/2011$ 124.22 $ 841.65
CM Gas (7.60) and Per Diem (62.50) - Meetings w/State Legislators on Oahu 2/17 - 2/18
2/24/20112/18/2011$ 70.10 $ 771.55
6- Orchid Leis - Certificate Presentation to Quarantine First Responders Team
2/28/20112/2/2011$ 39.00 $ 732.55
5-Panda Orchid Leis - Presented to Lt. Governor, etal. that did presentation on APEC on 3/1/11
3/24/20113/1/2011$ 32.50 $ 700.05
Pastries from KTA - for Lt. Governor Shatz & APEC Host Committee Members
3/24/20113/1/2011$ 12.37 $ 687.68
RSVP Recognition Luncheon on 4/8/11 & 5/26/11
3/24/20113/5/2011$ 35.00 $ 652.68
Refreshments for Student Volunteers who painted at the Hoolulu Complex on 3/5/11
3/24/20113/5/2011$ 126.30 $ 526.38
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2010-2011
COUNCIL MEMBER DENNIS "FRESH" ONISHI
DISTRICT 4
ENTERED DATE AVAILABLE
DATE INCURREDBALANCE
DESCRIPTIONCOST
CM Roundtrip on Hawaiian Airlines to Oahu for Meetings with J. Chang & M. Solomon on 3/23
3/28/20113/23/2011$ 177.40 $ 348.98
CM Ala Moana Hotel & Parking - Meetings with Chang & Solomon on Oahu on 3/23 - 3/24
3/28/20113/24/2011$ 144.22 $ 204.76
CM Alamo Car Rental - Meetings with Chang & Solomon on Oahu on 3/23 - 3/24
3/28/20113/24/2011$ 63.20 $ 141.56
CM Gas - Meetings w/Chang & Solomon on Oahu 3/23 - 3/24
3/28/20113/24/2011$ 11.20 $ 130.36
CM Car Rental and Gas - Meeting w/Senator Dela Cruz on Oahu on 5/12
5/18/20115/12/2011$ 42.00 $ 88.36
Office Supplies - Black and Multi Color Ink Cartridges
5/18/20115/18/2011$ 65.60 $ 22.76
CM Meal Allowance - Meeting w/Senator Dela Cruz on Oahu on 5/12
6/16/20115/12/2011$ 20.00 $ 2.76
$ 2.76
Do Not Use
TOTAL EXPENSE
$ 1,997.24