District 6 Councilmember Tulsi Gabbard
Current as of October 25, 2011
Date Description Cost
7/1/2011 Annual Allotment for Fiscal Year 2011-2012
Expenses for July 2011
7/1/2011 Deduction of deficit from FY 2010 - 2011 - per Chair's memo dated 9/1/11 $222.34
7/26/2011 Sheet cake for Kalihi Valley Booster $34.54
7/26/2011 Picture frames for HC presentations $104.66
7/26/2011 25 mini bentos for volunteers at Lusitania clean up $104.71
7/31/2011 CAR ALLOWANCE. Monthly $250.00 $250.00
7/31/2011 WIRELESS NETWORK CARD. None $0.00
7/31/2011 COPIES front Xerox. $.0151/copy x 2961 copies black & white $44.71
7/31/2011 COPIES front Xerox. $.0966/copy x 113 copies color $10.92
7/31/2011 COPIES back Xerox. $.0151/copy x 50 copies black & white $0.76
7/31/2011 COPIES back Xerox. $.0766/copy x 0 copies color $0.00
7/31/2011 POSTAGE. Number of pieces: 2 $0.88
7/31/2011 PRINTING. Business Cards; $.09 x 200; T. Gabbard $18.00
7/31/2011 PRINTING. Business Cards; $.09 x 200; B. Mitsuda $18.00
7/31/2011 HONORARY CERTIFICATES. $5.00 x 0 "excess" $0.00
7/31/2011 CELLULAR. T. Gabbard Tamayo $52.11
7/31/2011 CELLULAR. D. Masuno $52.11
7/31/2011 MILEAGE. None $0.00
Expenses for August 2011
8/9/2011 14 x 18 Manila Envelopes @ $0.642 each; 2 envelopes $1.28
8/31/2011 CAR ALLOWANCE. Monthly $250.00 $250.00
8/31/2011 WIRELESS NETWORK CARD. None $0.00
8/31/2011 COPIES front Xerox. $.0151/copy x 1534 copies black & white $23.16
8/31/2011 COPIES front Xerox. $.0966/copy x 277 copies color $26.76
8/31/2011 COPIES back Xerox. $.0151/copy x 80 copies black & white $1.21
8/31/2011 COPIES back Xerox. $.0766/copy x 1 copies color $0.08
8/31/2011 POSTAGE. Number of pieces: 9 $3.96
8/31/2011 PRINTING. None $0.00
8/31/2011 HONORARY CERTIFICATES. $5.00 x 0 "excess" $0.00
8/31/2011 CELLULAR. T. Gabbard Tamayo $52.11
8/31/2011 CELLULAR. D. Masuno $52.11
8/31/2011 MILEAGE. None $0.00
Expenses for September 2011
9/2/2011 Copier paper @ $3.98 a ream; 1 ream $3.98
9/22/2011 Copier paper @ $3.98 a ream; 5 reams $19.90
9/28/2011 Manila folders letter @ $11.51 a box; 1 box $11.51
9/30/2011 CAR ALLOWANCE. Monthly $250.00 $250.00
9/30/2011 WIRELESS NETWORK CARD. None $0.00
9/30/2011 COPIES front Xerox. $.0151/copy x 3341 copies black & white $50.45
9/30/2011 COPIES front Xerox. $.0966/copy x 216 copies color $20.87
9/30/2011 COPIES back Xerox. $.0151/copy x 45 copies black & white $0.68
9/30/2011 COPIES back Xerox. $.0766/copy x 93 copies color $7.12
9/30/2011 POSTAGE. Number of pieces: 8 $3.72
9/30/2011 PRINTING. Business Cards; $.09 x 200; B. Mitsuda $18.00
9/30/2011 HONORARY CERTIFICATES. $5.00 x 0 "excess" $0.00
9/30/2011 CELLULAR. T. Gabbard Tamayo $52.05
9/30/2011 CELLULAR. D. Masuno $77.31
9/30/2011 MILEAGE. None $0.00
Expenses for October 2011
10/5/2011 12 leis for HC presentation on 9/16/11 $80.61
10/12/2011 Copier paper @ $3.98 a ream; 2 reams $7.96
10/25/2011 Signature stamp for staff office use $16.75
10/25/2011 4 leis for HC presentation on 8/17/11 $24.00
10/25/2011 3 leis for HC presentation on 10/5/11 $33.50
Running Balance Ref. No.
$16,032.00
$15,809.66
$15,775.12 ACA # 39
$15,670.46 ACA # 40
$15,565.75 ACA # 41
$15,315.75
$15,315.75
$15,271.04
$15,260.12
$15,259.36
$15,259.36
$15,258.48
$15,240.48
$15,222.48
$15,222.48
$15,170.37
$15,118.26
$15,118.26
$15,116.98
$14,866.98
$14,866.98
$14,843.82
$14,817.06
$14,815.85
$14,815.77
$14,811.81
$14,811.81
$14,811.81
$14,759.70
$14,707.59
$14,707.59
$14,703.61
$14,683.71
$14,672.20
$14,422.20
$14,422.20
$14,371.75
$14,350.88
$14,350.20
$14,343.08
$14,339.36
$14,321.36
$14,321.36
$14,269.31
$14,192.00
$14,192.00
$14,111.39 ACA # 101
$14,103.43
$14,086.68 ACA # 121
$14,062.68 ACA # 122
$14,029.18 ACA # 122