§ 3-13-104 — Posting of report of per diem payments and reimbursed expenses on general assembly website

The director of legislative administration shall cause to be posted on the official general assembly website a report, by member, that contains the per diem payments made to members of the general assembly and all other expenses, including out-of-state travel, reimbursed in accordance with § 3-1-106 . The report shall include the purpose of the reimbursement made. The initial report shall be filed no later than fifteen (15) days following the last day of April 2006, and shall include all payments made from the first day of January 2006, until the last day of March 2006. Thereafter, the report shall be updated quarterly, no later than fifteen (15) days following the end of the quarter. The reports shall remain on the website until one month following the end of each general assembly. The last quarter reported in each general assembly shall include the period of time from the last quarter reported until the regular November election and the first report in each general assembly shall include the period of time from the regular November election until the end of the first quarter.

Legislative History

Acts 2006 (1st Ex. Sess.), ch. 1, § 45.