HomeMy WebLinkAbout2016-17 DAE - District 7 - Dru Kanuha
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2016-2017
COUNCIL MEMBER
DISTRICT #
Dru Kanuha
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20167/1/2016Total Appropriation for Fiscal Year 2016-17$8,550.00
NO Activity for the month of July 2016$0.00$8,550.00
8/25/20167/21/2016pens purchased for District 7 office use $29.08$8,520.92
8/25/20168/15/20162 annual monthly planners purchased for District 7 office use$11.50$8,509.42
8/25/20168/17/20161 lei purchased for certificate presentation to Kurt Chambers at 8/17/16 council meeting$9.33$8,500.09
10/3/20169/4/2016Councilman air travel expense to Oahu to attend the IUCN World Congressional Conference$209.10$8,290.99
10/3/20169/5-6/16Councilman per diem expense for IUCN World Congressional Conference$62.50$8,228.49
10/3/20169/6/2016Kona airport parking fee$13.00$8,215.49
10/3/20169/6/2016Uber/taxi fare from IUCN Conference to airport$20.34$8,195.15
10/3/20169/27/20161 maile lei for the Blue Zone site visit ceremony on Sept. 28, 2016 at WHCC$23.94$8,171.21
10/3/20169/27/20168 orchid leis for Blue Zone administration for the Sept. 28, 2016 Blue Zone site visit ceremony$37.46$8,133.75
10/3/20169/28/2016Honorarium for blessing of the Blue Zone site visit ceremony$50.00$8,083.75
No activity for the month of October 2016$8,083.75
No Activity for the month of November 2016$8,083.75
12/29/201612/1/2016refreshments and snacks for the Makaeo Canoe Halau Blessing that occurred 12-1-16$324.67$7,759.08
12/29/201612/12/20161 certificate frame purchased for certificate presentation to Robert & Kathy Leopoldino$15.00$7,744.08
12/29/201612/22/2016Councilman hotel accommodations to attend HSAC mtgs in Oahu $206.20$7,537.88
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2016-2017
COUNCIL MEMBER
DISTRICT #
Dru Kanuha
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
12/29/201612/22/2016car rental gas - to attend HSAC mtgs in Oahu$4.12$7,533.76
12/29/201612/21-22/16per diem for attending HSAC mtgs in Oahu$80.00$7,453.76
1/26/201711/28/2016Oahu meter street parking for Councilman to attend HSAC mtg on Nov. 28, 2016. $2.50$7,451.26
1/26/20171/10/201710 leis purchased for January 11, 2017 Blue Zones Project Press Conference speakers$46.82$7,404.44
1/26/20171/11/2017Honorarium for blessing of the Blue Zone site visit ceremony$50.00$7,354.44
1/26/20171/3/2017round trip airfare to attend the Blue Zones Press Conference in Oahu$202.60$7,151.84
1/26/20171/12/2017Car rental to attend the Blue Zones Press Conference in Oahu$36.23$7,115.61
1/26/20171/17/2017Oahu meter street parking to attend HSAC mtgs in Oahu on Jan. 17, 2017$3.00$7,112.61
1/26/20171/17/2017Oahu meter street parking to attend HSAC mtgs in Oahu on Jan. 17, 2017 (refill meter)$4.50$7,108.11
2/6/201711/28/2016Kona airport parking fee to attend Nov. 28, 2016 HSAC mtg $15.00$7,093.11
2/6/20171/12/2017per diem for attending Blue Zones press conference in Oahu$20.00$7,073.11
2/6/20171/12/2017Blue Zones press conference event parking fee $6.50$7,066.61
2/6/20171/17-18/17per diem for January 17th HSAC and January 18th Opening of Legislature$102.50$6,964.11
2/27/20172/10-11/17per diem for attending the February 10th, 2017 HSAC mtg in Oahu$135.00$6,829.11
2/27/20172/10/2017Oahu street parking meter expense for Feb. 10th, 2017 HSAC mtg$8.00$6,821.11
3/10/201712/22/2016hotel accomodation to attend HSAC mtg: expense to be reversed-$206.20$7,027.31
3/10/201712/22/2016car rental gas - to atend hsac mtg in Oahu 12-22-16: expense to be reversed-$4.12$7,031.43
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2016-2017
COUNCIL MEMBER
DISTRICT #
Dru Kanuha
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
3/10/201712/21-22/16per diem for attending hsac in Oahu: expense to be reversed-$80.00$7,111.43
3/10/201711/28/2016oahu meter parking for hsac mtg 11-28-16: expense to be reversed-$2.50$7,113.93
3/10/20171/17/2017oahu meter parking for hsac mtg 1-17-17: expense to be reversed-$3.00$7,116.93
3/10/20171/17/2017oahu meter parking (refill meter) for 1-17-17 hsac mtg: expense to be reversed-$4.50$7,121.43
3/10/201711/28/2016kona airport parking fee to attend Nov. 28, 2016 hsac mtg: expense to be reversed-$15.00$7,136.43
3/10/20171/17-18/17per diem for 1-17-17 hsac mtg & opening of legislature: expense to be reversed-$102.50$7,238.93
3/10/20172/10-11/17per diem for attending Feb. 10, 2017 hsac mtg: expense to be reversed-$135.00$7,373.93
3/10/20172/10/2017oahu street parking fee for Feb. 10, 2017 hsac mtg: expense to be reversed-$8.00$7,381.93
3/29/20172/11/2017Kona airport parking fee during the Feb. 10-11, 2017 HSAC business travel in Oahu$30.00$7,351.93
3/29/20173/17-18/17Councilman hotel accomodation during HSAC mtg and to meet with legislators in Oahu $228.99$7,122.94
3/29/20173/28/2017postage stamps purchased for Nālani Street Water Improvement notification mail$15.19$7,107.75
NACo annual conference travel: metro public transportation card$15.00$7,092.75
NACo annual conference travel: metro public transportation card-$15.00$7,107.75
Naco annual conference hotel accomodation (one night)$281.67$6,826.08
Naco annual conference hotel accomodation (one night)-$281.67$7,107.75
Kona airport parking fee during the Feb. 10-11, 2017 HSAC business travel in Oahu-$30.00$7,137.75
Councilman's one night of hotel accommodation on May 27, 2017; return travel: business mtg
4/28/20174/18/2017$147.02$6,990.73
pertaining to wastewater issues
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2016-2017
COUNCIL MEMBER
DISTRICT #
Dru Kanuha
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
4/28/20174/21/20174 leis purchased for Coordinated Elderly Activities Volunteer Luncheon certificate presentation$18.73$6,972.00
5/30/20175/26/2017round trip airfare to attend the 2017 Hawai‘i on the Hill $1,292.80$5,679.20
6/28/20176/15/2017hotel accomodation during the 2017 Hawai‘i on the Hill $958.38$4,720.82
8 leis and 1 certificate/picture frame for certification presentations to the Konawaena High School
6/28/20176/16/2017$44.24$4,676.58
Girls Basketball HHSAA Division I State Champions
$4,676.58
$4,676.58
$4,676.58
$4,676.58
Do Not Use
TOTAL EXPENSE
$3,873.42