HomeMy WebLinkAbout2015-16 DAE - District 9 - Margaret Wille
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2015-2016
COUNCIL MEMBER
DISTRICT 9
Margaret Wille
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20157/1/2015Total Appropriation for Fiscal Year 2015-16$8,550.00
7/28/20157/1/2015Infrastructure State Leadership Conference Registration$100.00$8,450.00
7/28/20157/1/2015TAT Meeting and Infrastructure Conference - Air Travel$192.00$8,258.00
7/28/20157/1/2015TAT Meeting and Infrastructure Conference - Taxi w/out tip$31.00$8,227.00
7/28/20157/1/2015TAT Meeting and Infrastructure Conference - Taxi w/out tip$41.00$8,186.00
7/28/20157/8/2015TAT Parking at Kona Airport$10.00$8,176.00
8/3/20157/8/2015Naco Conference - Air Travel$1,019.79$7,156.21
8/3/20157/8/2015Naco Holiday Inn Hotel$864.40$6,291.81
7/28/20157/8/2015Naco Conference - Taxi 29/Shuttle 20.00$49.00$6,242.81
8/3/20157/8/2015Naco Conference Registration$490.00$5,752.81
8/3/20157/8/2015$445.00$5,307.81
Naco Conference Per Diem 6 days
9/1/20157/16/2015$390.00$4,917.81
Barbarian USA Toner HP Laser P3005 (2)
7/28/20157/29/2015$20.00$4,897.81
TAT Mtg. Per Diem 7/1/15
7/15/20156/10/2015Dhirt Mileage 6/10/15$72.45$4,825.36
8/10/20158/1/2015Blue Zone Mtg. Refreshments, Lei for Waikoloa, Waimea, Nkohala$50.49$4,774.87
11/3/20158/3/2015Municipal Attny. Conference Hāpuna Hotel $275.00$4,499.87
8/25/20158/4/2015TAT - Air 218.40 + 30.00 change fee - $20.00 seat upgrade$228.40$4,271.47
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2015-2016
COUNCIL MEMBER
DISTRICT 9
Margaret Wille
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
$4,271.47
$4,271.47
8/25/20158/4/2015TAT - Per Diem$20.00$4,251.47
$4,251.47
9/4/20158/18/2015Commendation Awards- 2 Lei Dowsett$50.00$4,201.47
9/1/20158/25/2015Commendation Award Instant Printing - Doi/Dowsett$20.00$4,181.47
9/15/20158/1/2015Waikoloa Room Rental for Blue Zone$25.00$4,156.47
8/20/20158/20/2015Copies Machine Room 43 pages$4.30$4,152.17
8/5/2015Airport to Capitol$31.85$4,120.32
8/25/20158/5/2015Taxi Cab Hawai‘i Capitol$32.40$4,087.92
9/14/20159/3/2015Schatz Luncheon Nani Mau Gardens$30.00$4,057.92
10/5/20159/15/2015$195.00$3,862.92
Nasda Annual Meeting at Keauhou
10/5/20159/16/2015Commendation Lei for Shiro and Kim Takata$38.52$3,824.40
10/21/2015TAT Honolulu Aston Hotel$306.67$3,517.73
10/21/2015TAT Honolulu Hawaiian Air 176.4-+35.60 change fee$212.00$3,305.73
10/21/2015TAT Honolulu Per Diem$85.00$3,220.73
10/22/2015Refreshments/food supplies Drug Presentation Hawaiian Homes Hall$33.66$3,187.07
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2015-2016
COUNCIL MEMBER
DISTRICT 9
Margaret Wille
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
10/23/2015Refreshments/food supplies Drug Presentation Kohala IGB$50.00$3,137.07
10/27/2015Waimea Instant Printer Commendation Presentations-Seniors$10.00$3,127.07
11/17/2015Commendation Award Lei for Dr. Doi$50.00$3,077.07
12/14/2015Commendation Lei for Stephanie Stearns Sr. Pres.$9.42$3,067.65
12/14/2015Commendation Lei for Bobby Glory/wife/new Sr. Pres. Kealoha$28.09$3,039.56
12/14/2015Commendation Lei for Pat Lewi Sr. Pres.$9.36$3,030.20
12/15/2015Marriot Hotel $164.44$2,865.76
$2,865.76
$2,865.76
1/7/2016Women's Legislative Caucus Hnl Air Fare$285.40$2,580.36
1/7/2016Women's Legislative Caucus Hnl Kona Airport Parking$13.00$2,567.36
1/7/2016Women's Legislative Caucus Hnl Taxi (30./28.10)$58.10$2,509.26
$2,509.26
1/19/2016Attend Honolulu Legislative Session Air$182.00$2,327.26
1/19/2016Attend Honolulu Legislative Session Per Diem$225.00$2,102.26
1/19/2016Honolulu Legilative Kona Parking$39.00$2,063.26
1/19/2016Honolulu Legislative Session Taxi (18./30./16/15./16./29.)$124.00$1,939.26
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2015-2016
COUNCIL MEMBER
DISTRICT 9
Margaret Wille
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
1/19/2016Hnl Legislative Session Ala Moana Htl.$216.82$1,722.44
1/30/2016AAUW event- Mai Grille$33.00$1,689.44
No Activity for February$0.00$1,689.44
3/7/2016Mileage Dhirt Waimea - Hilo RT$68.04$1,621.40
3/11/2016Mileage Dhirt Meeting Kohala re Pratt Road$12.96$1,608.44
3/30/2016Commendation-Webster/copies Waste Mgmnt Diagrams$7.00$1,601.44
2/9/2016Non Overnight Per Diem$20.00$1,581.44
$1,581.44
4/29/2016$18.73$1,562.71
Two Frames for Webster & Richards Commendation - Ace Hardware
4/12/2016Barbarian USA Toner HP Laser P3005$195.00$1,367.71
4/27/20164 Commendations-Harriman-Pote;Richards;Hiller;Farrell -Dsheather$20.00$1,347.71
4/29/2016Japan Chamber of Commerce & Industry of Hawai‘i - A New Vision for HTA$35.00$1,312.71
5/1/2016Commendation Certificates Waimea Instant Printing$5.00$1,307.71
5/9/2016Hawaiian Air TAT Leg Conference Hnl$214.40$1,093.31
5/9/2016Non Overnight Per Diem$20.00$1,073.31
5/6/2016Outstanding Older American 2016 Recognition Luncheon$25.00$1,048.31
6/1/2016Hilo Hawaiian Hotel$91.77$956.54
6/13/2016KTA Lei Commendations-Higgins,Ganley,Higgins, Lau, Kimi$35.41$921.13
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2015-2016
COUNCIL MEMBER
DISTRICT 9
Margaret Wille
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
6/23/2016Attend HSAC one day rate for conference/per D. Kanuha$150.00$771.13
6/27/2016Two 6' Tables for Waimea County Counsel Office$114.56$656.57
6/30/2016Phone Allowance @ $75.00 per mo. X 5 months$375.00$281.57
$281.57
$281.57
$281.57
$281.57
$281.57
$281.57
$281.57
$281.57
$281.57
$281.57
Do Not Use
TOTAL EXPENSE
$8,268.43
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2015-2016
COUNCIL MEMBER
DISTRICT 9
Margaret Wille
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2015-2016
COUNCIL MEMBER
DISTRICT 9
Margaret Wille
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2015-2016
COUNCIL MEMBER
DISTRICT 9
Margaret Wille
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2015-2016
COUNCIL MEMBER
DISTRICT 9
Margaret Wille
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2015-2016
COUNCIL MEMBER
DISTRICT 9
Margaret Wille
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