HomeMy WebLinkAbout2016-17 DAE - District 3 - Dennis Onishi
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2016-2017
COUNCIL MEMBER
DISTRICT # 3
(Dennis "Fresh" Onishi)
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20167/1/2016Total Appropriation for Fiscal Year 2016-17$4,275.00
7/17/20166/6/2016Dollar Rent a Car - 6/6 - Meeting with State Legislators$49.14$4,225.86
7/26/20166/26/2016Sheraton Kona Resort - HSAC Annual Conference 6/21-6/25 - D. Onishi$653.26$3,572.60
7/26/20166/27/2016Registration Fee - NACo Annual Conference 7/22-7/26$515.00$3,057.60
7/26/20166/26/2016Sheraton Kona Resort - HSAC Annual Conference 6/21-6/25 - D. Espejo $653.26$2,404.34
7/26/20166/26/2016Sheraton Kona Resort - HSAC Annual Conference 6/21-6/25 - S. Mori $540.99$1,863.35
7/26/20166/26/2016Sheraton Kona Resort - HSAC Annual Conference 6/21-6/25 - S. Mori $318.86$1,544.49
7/29/20166/30/2016CREDIT - Sheraton Kona Resort - HSAC Annual Conference 6/21-6/25 - S.Mori-$206.55$1,751.04
8/24/20166/21-6/25ADJUSTMENT to HSAC - Sheraton Kona Resort - HSAC Annual Conference 6/21-6/25 -$653.26$2,404.30
8/24/20167/22-7/26ADJUSTMENT to NACo - Registration Fee - NACo Annual Conference 7/22-7/26 -$515.00$2,919.30
8/29/20168/3/2016Four Frames for Eagle Scout Certificate Presentations - 8/3/16 $33.29$2,886.01
9/19/20169/9/2016Omiyage for sister-city Shibukawa/Ikaho - 9/11-9/18$133.46$2,752.55
10/4/20169/12/2016Waikoloa Beach Marriott Resort & Spa - Hawaii Cattlemen's - 11/17-11-19$428.20$2,324.35
10/4/20169/12/2016Shiba Park Hotel - Sister-City Shibukawa/Ikaho - 9/12-9/14$497.19$1,827.16
10/4/20169/13/2016Japan railway Pass - Sister-City Shibukawa/Ikaho - 9/13-9/18$280.00$1,547.16
10/4/20169/15/2016Nagomigokoro no Yado Omori Hotel - Sister-City Shibukawa/Ikaho - 9/15-9/17$268.89$1,278.27
10/4/20169/17/2016APA Hotel - Sister-City Shibukawa/Ikaho - 9/17-9/18$196.91$1,081.36
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2016-2017
COUNCIL MEMBER
DISTRICT # 3
(Dennis "Fresh" Onishi)
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
10/4/20169/11/2016Per Diem - Sister-City Shibukawa/Ikaho - 9/11-9/18$541.25$540.11
10/4/20169/26/2016Pagoda Hotel - HSAC Executive Meeting/Meeting with Scott Enright - 9/26-9/27$125.36$414.75
10/4/20169/26/2016Pagoda Hotel Parking/Convience Fee - 9/26-9/27$23.61$391.14
10/10/20169/26/2016Dollar Rent a Car - HSAC Executive Meeting/Meeting with Scott Enwright - 9/26-9/27$31.20$359.94
10/25/20169/27/2016Hele Kalihi Kam - HSAC Executive Meeting/Meeting with Scott Enwright - 9/26-9/27$4.90$355.04
10/25/201610/24/2016Pagoda Hotel - HSAC Executive Meeting - 10/24-10/25$125.36$229.68
10/25/201610/24/2016Pagoda Hotel Parking/Convience Fee - 10/24-10/25$23.61$206.07
11/15/201610/25/2016Dollar Rent a Car - HSAC Executive Meeting - 10/24-10/25$23.33$182.74
11/15/201610/25/2016Hele Kalihi Kam - HSAC Executive Meeting - 10/24-10/25$3.80$178.94
11/15/201611/7/2016Machine Room - Celebrate the Family Copies$15.00$163.94
Pagoda Hotel Room/Parking Fee - HSAC Executive Meeting/Scott Enright/Rapid Ohia Summit -
11/15/201611/29/2016$123.96$39.98
11/28-11/29
11/15/201611/29/2016Dollar Rent a Car - HSAC Executive Meeting/Scott Enright/Rapid Ohia Summit - 11/28-11/29$28.51$11.47
11/15/201611/29/2016Hele kalihi Kam - HSAC Executive Meeting/Scott Enright/Rapid Ohia Summit - 11/28-11/29$2.05$9.42
$9.42
Do Not Use
TOTAL EXPENSE
$4,265.58