S.B. 368
Senate Bill No. 368–Senator Rhoads
March 17, 2003
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Referred to Committee on Finance
SUMMARY—Provides for reimbursement of Legislators for certain travel expenses incurred during legislative interim. (BDR 17‑676)
FISCAL NOTE: Effect on Local Government: No.
Effect on the State: Yes.
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EXPLANATION
– Matter in bolded italics is new; matter
between brackets [omitted material] is material to be omitted.
Green numbers along left margin indicate location on the printed bill (e.g., 5-15 indicates page 5, line 15).
AN ACT relating to the State Legislature; providing for the reimbursement of Legislators for certain travel expenses incurred during the legislative interim; and providing other matters properly relating thereto.
THE PEOPLE OF THE STATE OF NEVADA, REPRESENTED IN
SENATE AND ASSEMBLY, DO ENACT AS FOLLOWS:
1-1 Section 1. Chapter 218 of NRS is hereby amended by adding
1-2 thereto a new section to read as follows:
1-3 1. Except as otherwise provided in NRS 218.2207, each
1-4 Senator and Assemblyman is entitled to receive, during the
1-5 legislative interim, an allowance for travel within his legislative
1-6 district to participate in public meetings with elected bodies having
1-7 jurisdiction over any area within that legislative district, including,
1-8 without limitation, a board of county commissioners, city council,
1-9 town board or board of trustees of a school district.
1-10 2. The maximum allowance for travel payable to each
1-11 Senator and Assemblyman pursuant to this section during a
1-12 legislative interim is $5,000, except that no allowance for travel
1-13 pursuant to this section is payable to a Senator or Assemblyman
1-14 for travel that occurs during the legislative interim at any time
1-15 after the Senator or Assemblyman has filed a declaration or an
1-16 acceptance of candidacy for an elective office and remains a
1-17 candidate for that office.
2-1 3. Transportation must be by the most economical means,
2-2 considering total cost and time spent in transit. The allowance is:
2-3 (a) If the travel is by private conveyance, the standard mileage
2-4 reimbursement rate for which a deduction is allowed for the
2-5 purposes of federal income tax.
2-6 (b) If the travel is not by private conveyance, the actual
2-7 amount expended.
2-8 4. Claims made pursuant to this section must be paid from
2-9 the Legislative Fund unless otherwise provided by specific statute.
2-10 A claim must not be paid unless the Senator or Assemblyman
2-11 submits a signed statement affirming:
2-12 (a) The date of travel; and
2-13 (b) The places of departure and arrival and, if the travel is by
2-14 private conveyance, the actual miles traveled. If the travel is not by
2-15 private conveyance, the claim must include a receipt or other
2-16 evidence of the expenditure.
2-17 Sec. 2. This act becomes effective upon passage and approval.
2-18 H