PDFWAC 390-20-020A
L-2 Reporting guide.
For Entertainment, Receptions, Travel and Educational Expenditures
Typical Expenditures* (Only permitted if receipt could not reasonably be expected to influence the performance of the officer's or employee's official duties.) | Itemize Expense? | Give Copy of Monthly Expense Report or Memo Report to Elected Official? | ||
Entertaining State Officials, Employees or Their Families: | ||||
□ | Any type of entertainment occasion costing $100 or less | No | No | |
□ | Breakfast, lunch or dinner for legislator or other state official or employee (singly, or in conjunction with family member(s)) and total cost for occasion is: | |||
º | $100 or less | No | No | |
º | More than $100, and amount attributable to legislator/family is more than $100 | Yes | Yes | |
□ | Tickets to theater, sporting events, etc. | Yes | No | |
□ | Golf outing | Yes | No | |
Receptions: | ||||
□ | Reception to which the entire legislature, all members of a chamber, or any of the two largest caucuses recognized in each chamber are invited and is: | Yes Disclose list of attendees (submitting sign-in sheet is sufficient). A per-person cost is not required | No | |
º | Sponsored by a person other than a lobbyist; | |||
º | Attended by individuals other than legislators, lobbyists, and lobbyist employers; | |||
º | A social event; and | |||
º | Does not include a sit-down meal. | |||
□ | All other receptions | Yes | Yes, if the food and beverage cost for the legislator and family members exceeds $50 | |
Travel-Related Expenditures for Officials, Employees: | ||||
□ | Travel, lodging, meals for office-related appearance or speech at lobbyist employer's annual conference | Yes | Yes | |
□ | Travel, lodging, meals for office-related tour of lobbyist employer's manufacturing plant or other facility | Yes | Yes | |
Educational Expenditures for Officials, Employees: | ||||
□ | Travel, lodging, meals, tuition to attend seminar sponsored by nonprofit organization | Yes | Yes | |
Other Lobbying-Related Items: | ||||
□ | Flowers costing any amount to officials, staff and/or family | No | No | |
□ | Candy costing $100 or less per official or employee | No | No | |
□ | Golf balls, coffee cups or other promotional items | No | No | |
□ | Fruit baskets costing $100 or less per official or employee | No | No |
Note: | References to employees or staff do not constitute authority to provide impermissible items to regulatory, contracting or purchasing employees. |
[Statutory Authority: RCW 42.17A.110, 42.17A.125, 42.17A.615, and 42.17A.640. WSR 24-01-028, § 390-20-020A, filed 12/8/23, effective 1/8/24. Statutory Authority: RCW 42.17A.110(1), 2019 c 428, and 2019 c 261. WSR 20-02-062, § 390-20-020A, filed 12/24/19, effective 1/24/20. Statutory Authority: RCW 42.17A.110 and 42.17A.615(4). WSR 15-01-064, § 390-20-020A, filed 12/11/14, effective 1/11/15.]