HomeMy WebLinkAbout2014-15 DAE - District 2 - Aaron Chung
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2014-2015
COUNCIL MEMBER
DISTRICT 2
Aaron Chung
DATE
ENTERED AVAILABLE
DESCRIPTIONCOST
INCURRE
DATE BALANCE
D
7/1/20147/1/2014Total Appropriation for Fiscal Year 2014-15$8,550.00
Balance @ 12/1/15
12/1/201412/1/2014$919.21$7,630.79
1.5 days of advanced per diem for Legislature Opening January 20-21, 2015
1/8/20151/15/2015$85.00$7,545.79
Airlines R/T Hilo to Honolulu Jan 20-21 to meet w/ Legislators prior to Legislators Opening and to
2/5/20151/4/2015$198.60$7,347.19
attend Opening.
Car Rental Jan 20-21, 2015 for above meetings
2/5/20151/21/2015$142.04$7,205.15
Hotel Jan 20, 2015 for above meetings.
2/5/20151/21/2015$129.37$7,075.78
Parking Jan 20-21
2/5/20151/21/2015$10.00$7,065.78
Airlines R/T Hilo to Honolulu, February 10-11, 2015 for mtg w/ Dept of Trans/ Dept of Ag./ SSFM
4/6/20152/11/2015$177.00$6,888.78
Hotel February 10, 2015
4/6/20152/11/2015$81.06$6,807.72
Parking Feb 10-11
4/6/20152/11/2015$10.00$6,797.72
Hotel Convenience Fee
4/6/20152/11/2015$10.47$6,787.25
Car Rental Feb 10-11
4/6/20152/11/2015$143.15$6,654.57
2/5/20152/19/2015$180.00$6,474.57
Per Diem for Mtgs w/ Congressional delegates & other agency heads during NACO , Feb 18-23, 2015
4/6/20152/22/2015$832.43$5,642.14
Hotel Feb 19-22
Per Diem for February 10-11, 2015, Meetings
4/13/20154/6/2015$135.00$5,507.14
4/13/20154/6/2015 Per Diem correction for NACO conference in D.C. Feb 18-23, 2015 additional amount$290.00$5,217.14
4/27/20154/24/2015Business Cards $176.50$5,040.64
5/19/20155/15/2015Certificate Frames$18.73$5,021.91
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2014-2015
COUNCIL MEMBER
DISTRICT 2
Aaron Chung
DATE
ENTERED AVAILABLE
DESCRIPTIONCOST
INCURRE
DATE BALANCE
D
6/17/20156/16/2015Printer ink not available through supplier.$334.81$4,687.10
6/17/20156/16/2015Miscellaneous Supplies not available in supply room.$144.52$4,542.58
6/19/20156/19/2015Certificate frames and material for leis$126.40$4,416.18
$4,416.18
$4,416.18
$4,416.18
$4,416.18
$4,416.18
$4,416.18
$4,416.18
$4,416.18
$4,416.18
$4,416.18
$4,416.18
$4,416.18
Do Not Use
TOTAL EXPENSE
$4,144.29