The Ethics Ordinance defines "travel expenses" to mean any "reasonable payments, advances, or reimbursements for travel, including actual transportation and related lodging, food, and beverages."
Travel payments may confer a personal benefit on the City Official who is traveling. Restrictions on travel expenses prevent outside interests from exercising, or appearing to exercise, an improper influence over City decision making.
As a general rule, travel payments from a reportable source are considered gifts, subject to the $590 gift limit. There are some circumstances, however, in which travel payments aren't gifts, or aren't subject to the gift limit. For example, travel expenses paid by the City of San Diego or by another government entity for inter-agency programs are not treated as gifts. In other cases, when a City Official provides equal or greater consideration in exchange for travel payments, those payments may be treated as "income" instead of a "gift." Consult the Ethics Commission for additional information.
If travel payments are a gift, they will not be subject to the gift limit if the travel is (a) reasonably related to a legislative or governmental purpose, or to an issue of state, national, or international public policy, and (b) the travel is in connection with a speech given by the official. Although such payments are not subject to the gift limit, they are reportable on the official's Statement of Economic Interests.
If the travel payments are a gift, they will not be subject to the gift limit if the travel is (a) reasonably related to a legislative or governmental purpose, or to an issue of state, national, or international public policy, and (b) the payment is provided by a governmental entity, an educational institution as defined in the Revenue and Taxation Code, or a 501(c)(3) nonprofit organization. Although such payments are not subject to the gift limit, they are reportable on the official's Statement of Economic Interests.
Under certain circumstances, City Officials traveling on City business are not receiving a gift when another entity makes a "gift to the City" by covering the official's travel expenses. For this exception to apply, the City (not the donor) must determine which City Official will be traveling. Such payments are not reportable on the filer's Statement of Economic Interests form, but are reportable by the City on an FPPC Form 801. Contact the Ethics Commission for additional rules.
Yes. A person may pay for transportation, lodging, or food expenses that are directly related to your campaign activities, such as attending a political fundraiser, participating in a candidate forum or debate, making a speech at a voter gathering, or attending a meeting with campaign staff or political consultants to develop or implement campaign strategy. Acceptance of these expenses do not count against the gift limit, but the payment of these expenses are subject to the City's $650/1200 contibution limit and must be disclosed as a contribution in accordance with the San Diego Elections Campaign Control Ordinance and the Political Reform Act.
Yes. You may use your campaign funds to pay for campaign-related transportation, lodging, and food. Note that you must keep detailed records regarding such payments, and must report these payments in detail on your campaign statements.
The Ethics Commission is available to provide telephonic or written advice regarding these matters.