HomeMy WebLinkAbout2012-13 DAE- District 3 - Dennis "Fresh" Onishi
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2012-2013
COUNCIL MEMBER
YOSHIMOTO / ONISHI
DISTRICT 3
ENTERED DATE AVAILABLE
DATE INCURREDBALANCE
DESCRIPTIONCOST
7/1/20127/1/2012Total Appropriation for Fiscal Year 2012-13$2,000.00
July No Activity
$2,000.00
August No Activity
$2,000.00
Wal-Mart purchase: 2 headphones, Universe Pens, 11 x 14 Frames
9/14/20129/14/2012$42.68$1,957.32
October No Activity
$1,957.32
Council Member Cell Phone Reimbursement for the month of February 2012
2/24/201312/11/2012$75.00$1,882.32
Council Member Cell Phone Reimbursement for the month of March 2012
2/24/201312/11/2012$75.00$1,807.32
Council Member Cell Phone Reimbursement for the month of April 2012
2/24/201312/11/2012$75.00$1,732.32
Council Member Cell Phone Reimbursement for the month of May 2012
2/24/201312/11/2012$75.00$1,657.32
Council Member Cell Phone Reimbursement for the month of June 2012
2/24/201312/11/2012$75.00$1,582.32
Council Member Cell Phone Reimbursement for the month of July 2012
2/24/201312/11/2012$75.00$1,507.32
Council Member Cell Phone Reimbursement for the month of August 2012
2/24/201312/11/2012$75.00$1,432.32
Council Member Cell Phone Reimbursement for the month of September 2012
2/24/201312/11/2012$75.00$1,357.32
Council Member Cell Phone Reimbursement for the month of October 2012
2/24/201312/11/2012$75.00$1,282.32
Council Member Cell Phone Reimbursement for the month of November 2012
2/24/201312/11/2012$75.00$1,207.32
COUNCIL MEMBER DENNIS ONISHI from 12/3/2012 - 06/31/2013
$1,207.32
Airfare to Honolulu for LA. to attend HSAC Executive Committee meeting & opening of Legislature
2/24/20131/8/2013$157.00$1,050.32
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2012-2013
COUNCIL MEMBER
YOSHIMOTO / ONISHI
DISTRICT 3
ENTERED DATE AVAILABLE
DATE INCURREDBALANCE
DESCRIPTIONCOST
Meal charge for Council Member while in Honolulu meeting with State Legislators
2/24/20131/16/2013$11.50$1,038.82
Gas for Rental Car for Council Member while in Honolulu meeting with State Legislators
2/24/20131/17/2013$7.33$1,031.49
Rental Car for Council Member while in Honolulu meeting with State Legislators
2/24/20131/17/2013$45.92$985.57
Meal charge for Council Member while in Kona for meeting with Hualalai Partners
2/24/20131/23/2013$17.35$968.22
Room charge for Council Member while in Kona for meeting with Hualalai Partners
2/24/20131/23/2013$156.72$811.50
Airfare to Honolulu for Council Member to meet with Rep. McKelvey on 2/14-2/16
2/24/20132/6/2013$177.20$634.30
HP color printer, black ink and colored ink
2/24/20132/6/2013$156.20$478.10
Car Rental for Council Member while in Honolulu attending mtgs re PISCES & State DOT
2/27/20132/14/2013$110.97$367.13
Gas for Rental Car for Council Member while in Honolulu for mts re PISCES & State DOT
2/27/20132/14/2013$13.30$353.83
Car Rental for Council Member while in Honolulu attending mtgs w/state legislators
3/28/20133/20/2013$51.73$302.10
Gas for Council Member while in Honolulu attending mtgs w/state legislators
3/28/20133/20/2013$5.52$296.58
Laminate New Distrct Wall Map
4/15/20134/3/2013$29.17$267.41
$267.41
$267.41
$267.41
$267.41
$267.41
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2012-2013
COUNCIL MEMBER
YOSHIMOTO / ONISHI
DISTRICT 3
ENTERED DATE AVAILABLE
DATE INCURREDBALANCE
DESCRIPTIONCOST
Do Not Use
TOTAL EXPENSE
$1,732.59