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Home My WebLink About2014-15 DAE - District 3 - Dennis Onishi Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2014-2015 COUNCIL MEMBER DISTRICT 3 Dennis "Fresh" Onishi ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20147/1/2014Total Appropriation for Fiscal Year 2014-15$8,550.00 6/20/20146/14/2014Airfare to Honolulu - Attend Evaluation Committee of the Hawai‘i Invasive Species Council$213.20$8,336.80 6/20/20146/17/2014Dollar Rent a Car in Honolulu - Attend Evaluation Committee of HISC$68.68$8,268.12 6/20/20146/17/2014Tesoro Gas in Honolulu - Attend Evaluation Committee of HISC$2.74$8,265.38 7/21/20145/27/2014Fare Difference - Attend Meeting with M. McCartney of Hawai‘i Tourism Authority$28.80$8,236.58 7/21/20175/27/2014Dollar Rent a Car in Honolulu - Attend Meeting with M. McCartney of HTA$18.46$8,218.12 7/21/20145/27/2014Tesoro Gas in Honolulu - Attend Meeting with M. McCartney of HTA$2.55$8,215.57 7/21/20146/25/2014Airfare to Honolulu - Attend Hawai‘i Invasive Species Council Working Group Meeting$223.19$7,992.38 7/21/20146/25/2014Dollar Rent a Car in Honolulu - Attend HISC working group meeting$107.36$7,885.02 7/21/20146/25/2014Tesoro Gas - Attend HISC Working group meeting$4.45$7,880.57 8/4/20147/8/2014Shipping & Handling of Anthuriums and Tropical Foliage for the NACo Conference in New Orleans$49.41$7,831.16 8/4/20147/12/2014One maile lei and one cigar lei for newly elected NACo President Hokoma at the NACo Conf.$14.58$7,816.58 9/2/20147/25/2014Pagoda Hotel - HSAC & Meetings with State Representatives$119.66$7,696.92 9/2/20147/25/2014Pagoda Hotel Parking - HSAC & Meetings with State Representatives$10.00$7,686.92 9/2/20147/25/2014Dollar Rent a Car in Honolulu - HSAC & Meetings with State Representatives$49.26$7,637.66 9/2/20147/25/2014Tesoro Gas in Honolulu - HSAC & Meetings with State Representatives$6.01$7,631.65 9/2/20148/25/2014Hawaiian Airlines Change Fees ( 5.60 + 14) - HSAC & Meeting with S. Enright$19.60$7,612.05 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2014-2015 COUNCIL MEMBER DISTRICT 3 Dennis "Fresh" Onishi ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 9/2/20148/25/2014Tesoro Gas - HSAC & Meeting wth S. Enright$8.60$7,603.45 9/15/20148/5/2014Leis presented to State Legislators at the 8/4 GREDC Mtg.$37.46$7,565.99 9/15/20148/29/2014Airfare to Honolulu - Hawai‘i Tourism Authority Conference$299.80$7,266.19 9/15/20148/29/2014Car Rental & Gas - Hawai‘i Tourism Authority Conference$52.98$7,213.21 10/29/20149/28/2014Office Supplies - Velcro for District Map$9.46$7,203.75 10/29/201410/23/2014Airfare difference to Honolulu - State Department of Agriculture$4.00$7,199.75 10/29/201410/23/2014Car Rental - State Department of Agriculture$25.03$7,174.72 10/29/201410/23/2014Hotel including Parking - State Dept. of Ag. (108.27 + 10)$118.27$7,056.45 10/29/201410/23/2014Gas - State Dept of Ag$5.90$7,050.55 12/19/201410/3/2014Treats for Hilo Kids Halloween Event in Pana‘ewa$20.60$7,029.95 12/19/201411/13/2014Hawaiian Airlines Fare Difference - meetings ran overtime$11.80$7,018.15 12/19/201411/13/2014Dollar Car Rental - HSAC Gen & EC Mtgs and Mtgs w/Whitaker & Hayashi$30.09$6,988.06 12/19/201411/13/2014Hotel - HSAC GEN & EC Mtgs w/Whitaker and Hayashi$108.27$6,879.79 12/19/201411/13/2014Gas - HSAC GEN & EC Mtgs w/Whitaker and Hayashi$6.01$6,873.78 1/16/201512/15/2014Airfare to Honolulu - meeting w/Kawano re domestic violence$213.01$6,660.77 1/16/201512/15/2014Dollar Car Rental - meetings with Kawano re domestic violence$8.31$6,652.46 1/16/201512/15/2014Gas - meetings with Kawano re domestic violence$3.00$6,649.46 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2014-2015 COUNCIL MEMBER DISTRICT 3 Dennis "Fresh" Onishi ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 1/16/20151/5/2015Airfare to Honolulu - Gold Tree planting ceremony, Mtgs w/Sen. Kahele, Chair Enright$219.40$6,430.06 1/16/20151/5/2015Dollar Car Rental - Gold Tree planting ceremony, Mtgs wi/Sen. Kahele, Chair Enright, D. Wicker$56.89$6,373.17 1/16/20151/5/2015Gas - Gold Tree planing ceremony, Mtgs w/Sen Kahele, Chair Enright, D. Wicker$5.60$6,367.57 1/16/20151/9/2015Refreshments for Pana‘ewa Rainforest Zoo new snake exhibit$23.42$6,344.15 1/28/20151/22/2015Hawaiian Airlines Fare Difference - HSAC, Legislature Opening, Mtgs with State Legislators$21.30$6,322.85 1/28/20151/22/2015Pagoda Hotel - HSAC, Legislature Opening, Mtgs with State Legislators (119.66 + 40.94)$160.60$6,162.25 1/28/20151/22/2015Dollar Rent a Car - HSAC, Legislature Opening, Mtgs with State Legislators$29.70$6,132.55 2/12/20151/26/2015Omiyage for State Legislators for meeting on 1/27 and 1/28$104.17$6,028.38 2/12/20151/27/2015Pagoda Hotel - Mtgs w/San Buenaventura, Tokuda, Cullen, Dela Cruz & Tokioka re: HSAC pkg$140.13$5,888.25 2/12/20151/27/2015Gas - Mtgs w/San Buenaventura, Tokuda, Cullen, Dela Cruz & Tokuda re: HSAC Legislative pkg$5.59$5,882.66 2/18/20152/10/2015Airfare to Honolulu - Attend mtgs w/ Chair Scott Enright & Drector Ford Fuchigami$156.00$5,726.66 2/18/20152/10/2015Pagoda Hotel - Attend mtgs w/Chair Scott Enright & Director Ford Fuchigami$119.66$5,607.00 2/18/20152/10/2015Pagoda Hotel - Fee and Parking mtgs w/Enright & Fuchigami$20.47$5,586.53 2/18/20152/10/2015Dollar Rent a Car - Mtgs w/Enright & Fuchigami$97.32$5,489.21 2/18/20152/10/2015Gas - Mtgs w/Enright & Fuchigami$3.58$5,485.63 2/18/20151/22/2015Gas - HSAC, Legislature Opening, Mtgs with State Legislators$2.80$5,482.83 3/16/20152/25/2015Office Supplies - Photo Paper and Command Hooks$21.16$5,461.67 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2014-2015 COUNCIL MEMBER DISTRICT 3 Dennis "Fresh" Onishi ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 3/25/20153/10/2015Pagoda hotel - Attend HSAC and Mtgs with State Legislators$119.66$5,342.01 3/25/20153/10/2015Hotel Parking - Attend HSAC and Mtgs with State Legislators$10.00$5,332.01 3/25/20153/10/2015Dollar Rent a Car - Attend HSAC and Mtgs with State Legislators$53.01$5,279.00 3/25/20153/10/2015Gas - Attend HSAC and Mtgs with State Legislators$3.90$5,275.10 3/25/20153/10/2015Hawaiian Airlines Fare Difference - Attend HSAC and Mtgs with State Legislators$50.60$5,224.50 3/25/20153/18/2015Office Supplies - Color Ink for Printer$36.45$5,188.05 4/21/20153/20/2015Tesoro Gas - Meetings with State Legislators regarding HSAC legislative package $2.02$5,186.03 4/21/20153/24/2015Pagoda Hotel - Mtgs with State Legislators re: HB197 TAT, HB792 Evidence, HB847 Health$119.66$5,066.37 4/21/20153/24/2015Pagoda Hotel Parking & Conv. Fee - Mtgs re: HB197 TAT, HB792 Evidence, HB847 Health$20.47$5,045.90 4/21/20153/24/2015Gas - Mtgs re: HB197 TAT, HB792 Evidence, HB847 Health$3.00$5,042.90 4/21/20154/7/2015Airfare to Hnl - Mtgs re: HB527 Lifeguards, SB226 Abuse, SB298 Ambulance, etc.$215.10$4,827.80 4/21/20154/7/2015Car Rental - Mtgs re: HB527 Lifeguards, SB226 Abuse, SB298 Ambulance, etc.$72.63$4,755.17 4/21/20154/7/2015Gas - Mtgs re: HB527 Lifeguards, SB226 Abuse, SB298 Ambulance, etc.$3.00$4,752.17 4/21/20154/7/2015Pagoda Hotel - & Parking Mtgs re: HB527 Lifeguards, SB226 Abuse, SB298 Ambulance, etc.$129.66$4,622.51 4/21/20154/15/2015Refreshments for Presenation by State Representative Oshiro re: HB321 & SB682$36.19$4,586.32 5/5/20154/13/2015Office Supplies - Toner for HP LaserJet 1320 Printer$149.00$4,437.32 5/5/20154/29/2015Two 11x14 frames for certificates presented to eagle scouts$18.73$4,418.59 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2014-2015 COUNCIL MEMBER DISTRICT 3 Dennis "Fresh" Onishi ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE TOTAL EXPENSE $4,131.41