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Home My WebLink About2015-16 DAE - District 7 - Dru Kanuha Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2015-2016 COUNCIL MEMBER DISTRICT 7 Dru Kanuha ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20157/1/2015Total Appropriation for Fiscal Year 2015-16$8,550.00 7/30/20157/9/2015NACo 80th Annual Conference & Exposition registration fee$515.00$8,035.00 7/30/20157/10/2015United airlines: air fare to attend the NACo 80th conference $1,261.00$6,774.00 7/30/20157/12/20158th Annual Municipal Attorney Training registration fee for staff$275.00$6,499.00 7/30/20157/9/2015Cab fare from airport to NACo conference $30.00$6,469.00 7/30/20157/14/2015cab fare from hotel to airport (Naco conference)$30.00$6,439.00 7/30/20157/8/2015baggage fee to attend the NACo conference $25.00$6,414.00 7/30/20157/14/2015baggage fee for return travel back to Kona - NACo conference $25.00$6,389.00 7/30/20157/9-14/15Councilman hotel accomodations for the NACo conference $973.90$5,415.10 7/30/20157/24/2015Purchase of 6 leis for certificate commendation to the Konawaena Girls Basketball State Champs. $56.00$5,359.10 9/21/20158/12/2015$36.50$5,322.60 District 7 office supplies - replacement black toner for office printer. 9/21/20157/9-14/15$517.50$4,805.10 NACo 80th Annual Conference & Exposition Travel Per diem 10/6/20159/22/2015$2,000.00$2,805.10 Registration fees for the Blue Zones Tour in Seattle; will be reimbursed by a State grant. 10/6/20159/22/2015Roundtrip airfare to attend the Blue Zones Tour; will be reimbursed by a State grant $555.00$2,250.10 Hotel accomodations from Oct. 20-22, 2015 for the Blue Zones Tour; will be reimbursed by a State 10/6/20159/22/2015$302.24$1,947.86 grant Hotel accomodations from Oct. 22-24, 2015 for the Blue Zones Tour; will be reimbursed by a State 10/6/20159/22/2015$389.80$1,558.06 grant 10/29/20159/9/20151 lunch purchased for the Officer of the Year Awards Luncheon for legislative assistant$35.00$1,523.06 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2015-2016 COUNCIL MEMBER DISTRICT 7 Dru Kanuha ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 10/29/20159/9/20151 lunch purchased for the Officer of the Year Awards Luncheon for Officer Joseph Picadura$35.00$1,488.06 10/29/20159/9/20151 lunch purcased for the Officer of the Year Awards Luncheon for Officer Wyatt Nahale$35.00$1,453.06 10/29/201510/24/2015cab fare from hotel to airport during the Blue Zones Tour $55.00$1,398.06 11/24/201511/17/20154 leis purchased for certificate commendations to the Kona Legends Sr. Softball Team$18.73$1,379.33 air fare expense to attend the Weight of the State Symposium: Solving the Chronic Disease Crisis 11/24/201511/20/2015$214.10$1,165.23 Through Innovative Policy Change. 11/24/201511/20/2015Dollar car rental to attend the Weight of the State Symposium $22.76$1,142.47 8 leis purchased for certificate presentation to the 2015 Konawaena High School Football Team BIIF 1/6/201612/8/2015$38.00$1,104.47 Champions 2/11/20161/13/2016online reservations fee for Ala Moana Hotel $14.99$1,089.48 2/24/20161/31/2016Parking fee to attend the Ellison Onizuka Museum Honoring Ceremony$5.00$1,084.48 3/14/20162/26/2016Blue Zone Tours Reimbursement -$3,302.04$4,386.52 No activity for the month of March 2016$4,386.52 5/31/20163/16/2016$214.10$4,172.42 round trip air fare to Oahu to attend the scheduled TAT hearing 5/31/20165/6/2016Outstanding Older Americans Awards Luncheon$25.00$4,147.42 5/31//165/11/20162 maile leis purchased for the Ali‘i Kai Park blessing scheduled on May 12, 2016$60.41$4,087.01 5/31/20165/12/2016cake, paper goods, and 6 leis (for dignateries) for the Ali‘i Kai Park blessing$82.75$4,004.26 5/31/20165/12/2016payment of blessing services for the Ali‘i Kai Park blessing$50.00$3,954.26 5/15/20165/31//16one night of hotel accomodations to attend the scheduled Hilo Committee meeting $91.77$3,862.49 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2015-2016 COUNCIL MEMBER DISTRICT 7 Dru Kanuha ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 5/11/20165/31/2016Councilman Registration fee to attend the 2016 HSAC Conference$250.00$3,612.49 6/29/20166/15/20164 staff members to attend the 2016 HSAC Conference$1,000.00$2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2015-2016 COUNCIL MEMBER DISTRICT 7 Dru Kanuha ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 $2,612.49 Do Not Use Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2015-2016 COUNCIL MEMBER DISTRICT 7 Dru Kanuha ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE TOTAL EXPENSE $5,937.51