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Home My WebLink About2015-16 DAE - District 3 - Dennis Onishi Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2015-2016 COUNCIL MEMBER DISTRICT 3 DENNIS "FRESH" ONISHI ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20157/1/2015Total Appropriation for Fiscal Year 2015-16$8,550.00 7/6/20156/29/2015Pagoda Hotel & Parking - 6/29 - 6/30 Oahu Meetings: HISC & DOT Director Fuchigami$213.99$8,336.01 7/6/20156/29/2015Dollar Rent a Car - 6/29 - 6/30 Oahu Meetings: HISC & DOT Director Fuchigami$27.40$8,308.61 7/6/20156/29/2015Tesoro Gas - 6/29 - 6/30 Oahu Meetings: HISC & DOT Director Fuchigami$2.38$8,306.23 9/2/20158/25/2015Pagoda Hotel & Parking -8/25 - 8/26 Oahu Mtgs: Gov. Ige, Dir. Fuchigami, Chair Enright, Legis.$140.13$8,166.10 9/2/20158/25/2015Dollar Rent a Car - 8/25 - 8/26 Oahu Mtgs: Gov. Ige, Dir. Fuchigami, Chair Enright & Legis.$81.98$8,084.12 9/2/20158/25/2015Tesoro Gas - 8/25 - 8/26 Oahu Mtgs: Gov. Ige, Dir. Fuchigami, Chair Enright & St. Legislators$7.51$8,076.61 9/2/20158/25/2015Meals - 8/25 - 8/26 Oahu Mtgs: Gov. Ige, Dir. Fuchigami, Chair Enright & Legislators$25.98$8,050.63 9/16/20159/10/2015Registration Fee - Hawai‘i Papaya Industry Assn. Annual Growers' Conference on 9/18/15$25.00$8,025.63 9/16/20159/14/2015Thirteen orchid/carnation leis presented at the Family Violence Summit on 9/14/15$121.74$7,903.89 9/22/20159/15/2015King Kam Hotel - after Council/Committee meetings in Kona, Meeting with Dr. Park $204.44$7,699.45 10/8/20159/30/2015$151.53$7,547.92 Pagoda Hotel & Parking - HSAC Mtg on 9/30 & Chair Enright and Legislators on 10/1 10/8/20159/30/2015$30.47$7,517.45 Dollar RAC - Meetings with Chair Enright and State Legislators 10/8/20159/30/2015Tesoro Gas - Meetings with Chair Enright and State Legislators$3.40$7,514.05 10/8/201510/7/2015Three orchid leis - Presented to Eagle Scout Santa Maria and his parents at 10/7 Council Mtg$15.59$7,498.46 10/8/201510/6/2015Registration Fee - State of Aerospace Presentation on 10/12/15$30.00$7,468.46 Hawaiian Airlines -11/14 -11/15 Oahu Mtg. with Lt. Governor re: Hospice & Hilo Adult Care, Mtg. 11/16/201510/14/2015$174.00$7,294.46 with Dir. Fuchigami re: Hilo Bayfront Trails Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2015-2016 COUNCIL MEMBER DISTRICT 3 DENNIS "FRESH" ONISHI ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE Dollar Rent A Car -11/14 -11/15 Oahu Mtg. with Lt. Governor re: Hospice & Hilo Adult Care, Mtg. 11/16/201510/14/2015$40.95$7,253.51 with Dir. Fuchigami re: Hilo Bayfront Trails Tesoro Gas - 11/15 Oahu Mtg. with Lt. Governor re: Hospice & Hilo Adult Care, Mtg. with Dir. 11/16/201510/15/2015$3.70$7,249.81 Fuchigami re: Hilo Bayfront Trails Pagoda Hotel and Parking - 11/15 Oahu Mtg. with Lt. Governor re: Hospice & Hilo Adult Care, Mtg. 11/16/201510/14/2015$140.13$7,109.68 with Dir. Fuchigami re: Hilo Bayfront Trails Meal - 11/15 Oahu Mtg. with Lt. Governor re: Hospice & Hilo Adult Care, Mtg. with Dir. Fuchigami 11/16/201510/14/2015$20.00$7,089.68 re: Hilo Bayfront Trails 11/24/201510/2/2015Machine Room-Color copies, 6 sets re: Hawaii Womens Legislative Caucus$1.50$7,088.18 Machine Room-Color copies, 6 sets re: Student Exchange program discussed with Gokseong, 11/24/201510/2/2015$2.70$7,085.48 Korea Mayor during visit to sister city. Hawaiian Airlines -11/20 - 11/21. Meeting with Ross Kagawa and Arryl Kaneshiro re: Transient 1/19/201610/27/2015$118.10$6,967.38 Vacation Rentals Kauai Beach Resort- 11/20 - 11/21. Meeting with Ross Kagawa and Arryl Kaneshiro re: Transient 1/19/201611/21/2016$145.39$6,821.99 Vacation Rentals 1/19/201612/3/2016Hawaiian Airlines - 12/18-12/19. Meeting with Jim Pappas and Jim Lee re: Puainako St. project$228.20$6,593.79 1/19/201612/19/2016Dollar Rent A Car- 12/18-12/19. Meeting with Jim Pappas and Jim Lee re: Puainako st. project$32.85$6,560.94 1/19/201612/19/2015Tesoro Gas - 12/19. Meeting with Jim Pappas and Jim Lee re: Puainako st. project$3.00$6,557.94 Tesoro Gas - 1/14. Meet with State Lawmakers and Family Violence Interagency Committee 2/22/20161/14/2016$1.22$6,556.72 regarding family violence legislation. Pagoda Hotel and Parking - 1/19-1/21/2016. 1.19.16-HSAC Executive Committee Mtg & HSAC GM Mtg. 2/22/20161/21/2016$159.86$6,396.86 1.20.16-Hawaii State Legislature Opening Day Hawaiian Airlines - 1/14/2016. Meet with State Lawmakers and Family Violence Interagency 2/22/201612/28/2015$168.40$6,228.46 Committee regarding family violence legislation. 2/22/20161/8/2016Hawaiian Airlines - 1/26-1/27, 2016. Meet with State Lawmakers regarding legislations.$201.10$6,027.36 2/22/20161/8/2016Hawaiian Airlines - 2/9-2/10/2016. Meet with State Lawmakers regarding legislations.$182.00$5,845.36 Dollar Rent A Car - 1/14/2016. Meet with State Lawmakers and Family Violence Interagency 2/22/20161/14/2016$45.36$5,800.00 Committee regarding family violence legislation. Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2015-2016 COUNCIL MEMBER DISTRICT 3 DENNIS "FRESH" ONISHI ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE Tesoro Gas - 1/19-1/21/2016.1.19.16-HSAC Executive Committee Mtg & HSAC GM Mtg. 2/22/20161/21/2016$4.15$5,795.85 1.20.16-Hawaii State Legislature Opening Day Dollar Rent A Car - 1/19-1/21/2016.1.19.16-HSAC Executive Committee Mtg & HSAC GM Mtg. 2/22/20161/21/2016$46.19$5,749.66 1.20.16-Hawaii State Legislature Opening Day 2/22/20161/26/2016Hawaiian Airlines - 2/1/2016. Meet with Representative Hashmen, re: Lanikila Housing$176.40$5,573.26 2/29/20162/16/2016Office Supplies - Two toners (49X - high yield) for HP LaserJet 1320tn Printer$290.00$5,283.26 3/14/20161/27/2016Tesoro Gas - 1/26-1/27/16 - Meetings with State Lawmakers regarding legislation$2.00$5,281.26 3/14/20161/27/2016Pagoda Hotel - 1/26-1/27/16 - Meetings with State Lawmakers regarding legislation$124.43$5,156.83 3/14/20162/1/2016Dollar Rent A Car - 2/1/16 - Meeting with Representative Hashem re Lanikila Housing$77.39$5,079.44 3/14/20162/1/2016Tesoro Gas - 2/1/16 - Meeting with Representative Hashem re Lanikila Housing$0.80$5,078.64 3/14/20162/10/2016Dollar Rent A Car - 2/9-2/10/16 - Meetings with State lawmakers regarding legislation$136.38$4,942.26 3/14/20162/10/2016Tesoro Gas - 2/9-2/10/16 - Meetings with State lawmakers regarding legislation$4.75$4,937.51 3/14/20162/10/2016Pagoda Hotel - 2/9-2/10/16 - Meeting with State Lawmakers regarding legislation$134.69$4,802.82 4/15/20163/9/2016Pagoda Hotel - 3/8-3/9/16 - Meeting with State Legislators regarding legislation$145.83$4,656.99 4/15/20163/9/2016Dollar Rent A Car - 3/8-3/9/16 - Meeting with Legislators regarding legislation$38.98$4,618.01 4/15/20163/9/2016Tesoro Gas - 3/8-3/9/16 - Meetings with State Legislators$2.55$4,615.46 4/15/20163/22/2016Pagoda Hotel - 3/22-3/24 - Mtgs with Legislators and DLNR Board Mtg re: Haihai Fire Station$291.66$4,323.80 4/15/20163/22/2016Dollar Rent A Car - 3/22-3/24-16 - Mtgs with Legislators and DLNR Mtg re: Haihai F.S.$73.87$4,249.93 4/15/20163/22/2016Tesoro Gas - 3/22-3/24/16 - Mtgs with Legislators & DLNR Mtg re Haihai F.S.$4.63$4,245.30 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2015-2016 COUNCIL MEMBER DISTRICT 3 DENNIS "FRESH" ONISHI ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 5/2/20164/13/2016Pagoda Hotel - 4/13-4/14 - HSAC meeting with key legislators re TAT$145.83$4,099.47 5/2/20164/13/2016Dollar Rent a Car 4/13-4/14 - HSAC meeting with key legislators re TAT$12.12$4,087.35 5/2/20164/13/2016Tesoro Gas - 4/13-4/14 - HSAC meeting with key legislators re TAT$6.34$4,081.01 5/2/20164/21/2016Pagoda Hotel - 4/21-4/22 - Meetings with State Legislators after HSAC EC Mtg.$145.83$3,935.18 5/2/20164/21/2016Dollar Rent a Car 4/21-4/22 - Meetings with State Legislators after HSAC EC Mtg.$20.43$3,914.75 5/2/20164/21/2016Tesoro Gas - 4/21-4/22 - Meetings with State Legislators after HSAC EC Mtg.$11.31$3,903.44 5/2/20164/26/2016Pagoda Hotel - 4/26-4/27 - After HSAC TAT met with legislators$145.83$3,757.61 5/2/20164/26/2016Dollar Rent a Car - 4/26-4/27 - after HSAC TAT meetings, met with legislators$30.49$3,727.12 5/12/20165/10/2016Hawai‘ian Airlines - 5/10-5/11 - Meeting with Gov. Ige re Rapid Ohia Death; Mtgs w/Legislators$201.99$3,525.13 5/12/20165/11/2016Pagoda Hotel - 5/10-5/11 - Meeting with Gov. Ige re Rapid Ohia Death; Mtg w/Legislators$135.83$3,389.30 5/12/20165/11/2016Dollar Rent a Car - 5/10-5/11 - Meeting with Gov. Ige & Meeting with Legislators$64.99$3,324.31 5/12/20165/11/2016Tesoro Gas - 5/10-5/11 - Meeting with Gov Ige & Meeting with Legislators$7.29$3,317.02 6/16/20165/6/2016HSAC Conferene Registration - 5/6 & 5/16 - Darlene & Shawn$500.00$2,817.02 6/16/20165/21/2016Hilo Lunch Shop - 5/21/16 - Bentos for NAS Pool roof repair volunteers$85.63$2,731.39 6/16/20165/21/2016Kawamoto Store - 5/21/16 - Bentos for NAS Pool roof repair volunteers$76.20$2,655.19 6/16/20166/8/2016Pagoda Hotel Convinence fee - 5/10-5/11 - Meeting with Legislators $10.47$2,644.72 6/16/20166/8/2016Hawaiian Airlines - 6/6 - Meeting with Legislators$184.40$2,460.32 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2015-2016 COUNCIL MEMBER DISTRICT 3 DENNIS "FRESH" ONISHI ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 6/17/20164/22/20165.75 day advance per diam - 5/22-5/28- WIR Conference$408.75$2,051.57 6/17/20165/6/2016HSAC Conference Registration - Fresh$250.00$1,801.57 6/17/20164/21/2016Pagoda Hotel Room Deposit - 4/21-4/22 - Meetings with State Legislators after HSAC EC Mtg$125.36$1,676.21 6/17/20164/26/2016Pagoda Hotel Room Deposit- 4/26-4/27 - after HSAC TAT meetings, met with legislators$125.36$1,550.85 Do Not Use TOTAL EXPENSE $6,999.15