HomeMy WebLinkAbout2011-12 DAE- District 4- Dennis "Fresh" Onishi
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2011-2012
COUNCIL MEMBER DENNIS "FRESH" ONISHI
DISTRICT 4
ENTERED DATE AVAILABLE
DATE INCURREDBALANCE
DESCRIPTIONCOST
7/1/20107/1/2010Starting Balance$ 2,000.00
CM Airfare to Oahu on Hawaiian Airlines for mtgs on 7/28 & 7/29 with C. Okuda & D. Dela Cruz
8/2/20117/19/2011$ 196.40 $ 1,803.60
CM Hotel Room at Pagoda Hotel for mtgs on 7/28 & 7/29 with C. Okuda & D. Dela Cruz
8/2/20117/29/2011$ 90.03 $ 1,713.57
CM Car Rental from Dollar Rent a Car for mtgs on 7/28 & 7/29 with C. Okuda & D. Dela Cruz
8/2/20117/29/2011$ 52.26 $ 1,661.31
CM Gas from Airways Sevice Station on Oahu for mtgs on 7/28 & 7/29 with Okuda & Dela Cruz
8/2/20117/29/2011$ 4.95 $ 1,656.36
CM Airfare to Oahu on Hawaiian Airlines for mtg on 8/30 re: Public Lands Dev. Corp.
9/1/20118/26/2011$ 200.40 $ 1,455.96
CM Hotel Room at Pagoda Hotel for mtg on 8/30 re: PLDC
9/1/20118/30/2011$ 90.03 $ 1,365.93
CM Car Rental from Dollar Rent a Car for mtg on 8/30 re: PLDC
9/1/20118/31/2011$ 37.98 $ 1,327.95
CM Gas from Airways Sevice Station on Oahu for mtg on 8/30 re: PLDC
9/1/20118/31/2011$ 10.15 $ 1,317.80
CM Hotel Room at Padoga Hotel for conference on 10/10-10/12 re Public Health Law & Policy
10/31/201110/11/2011$ 90.03 $ 1,227.77
Miscellaneous Supplies for District Office - 4-Ink Cartridges for HP Printer
11/29/201111/5/2011$ 74.23 $ 1,153.54
Retired & Senior Volunteer Program Recognition Events on 1/31/12 and 3/30/12
11/29/20111/31/2012$ 37.00 $ 1,116.54
No Activity for Month of December
1/3/2012$ -$ 1,116.54
No Activity for Month of January
2/22/2012$ -$ 1,116.54
No Activity for Month of February
3/14/2012$ -$ 1,116.54
CM Airfare to Oahu on Hawaiian Airlines to Attend Joint House/Senate Conf Comm on 4/26/12
4/11/20123/8/2012$ 138.00 $ 978.54
CM Airfare to Oahu on Hawaiian Airlines to Attend Joint House/Senate Conf Comm on 5/3/12
4/11/20123/8/2012$ 138.00 $ 840.54
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2011-2012
COUNCIL MEMBER DENNIS "FRESH" ONISHI
DISTRICT 4
ENTERED DATE AVAILABLE
DATE INCURREDBALANCE
DESCRIPTIONCOST
CM Hotel Room at Pagoda Hotel - Attend Joint Conf Comm Final Decking on 4/26/12
4/11/20123/13/2012$ 101.42 $ 739.12
CM Hotel Room at Padoga Hotel - Attend Joint Conf Comm Adjornment on 5/3/12
4/11/20123/13/2012$ 101.42 $ 637.70
Miscellaneous Supplies for District Office - Black & Color Cartridges for HP Printer
4/11/20123/25/2012$ 70.82 $ 566.88
CM Hotel Room at Padoga Hotel - Attend Joint Conf Comm Final Decking on 4/27/12
5/31/20124/28/2012$ 78.64 $ 488.24
CM Hotel Parking - Attend Joint Conf Comm Final Decking on 4/26-4/28
5/31/20124/28/2012$ 21.00 $ 467.24
CM Car Rental - Attend Joint Conf Comm Final Decking on 4/26-4/28
5/31/20124/28/2012$ 179.80 $ 287.44
CM Gas - Attend Joint Conf Comm Final Decking on 4/26-4/28
5/31/20124/28/2012$ 18.02 $ 269.42
CM Hotel Parking - Attend Joint Conf Comm Adjoirnment on 5/3-5/4
5/31/20125/4/2012$ 10.00 $ 259.42
CM Car Rental - Attend Joint Conf Comm Adjornment on 5/3-5/4
5/31/20125/4/2012$ 41.87 $ 217.55
CM Gas - Attend Joint Conf Comm Adjornment on 5/3-5/4
5/31/20125/4/2012$ 2.00 $ 215.55
Miscellaneous Supplies to make 25 leis for BIIF & HHSAA Champions WHS Baseball Team
6/5/20125/31/2012$ 30.94 $ 184.61
Supplies for District Office - Black & Color Cartridges for HP Printer
6/29/20126/29/2012$ 98.85 $ 85.76
Do Not Use
TOTAL EXPENSE
$ 1,914.24