Local officials; travel expenses to be paid from public funds that are anticipated to exceed $2,500.
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HB 710 — Local officials; travel expenses to be paid from public funds that are anticipated to exceed $2,500.
Last action — Left in Counties, Cities and Towns
No card. One bill, free forever — alerts when it moves.
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✓Introduced
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2In Committee
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3Passed House of Delegates
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4Passed Senate
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5To Executive
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6Enacted
This bill died with 2024 Regular Session. It reached “In Committee” and never advanced before the session ended, so it can no longer move — a new version would have to be reintroduced in the current session.
This bill is no longer active — its legislative session has ended, so there is no live prognosis. It would have to be reintroduced in the current session to move again.
Summary
Travel expenses; local officials. Provides that any travel expense of a local official, as defined in the bill, to be paid from public funds that is anticipated to exceed $2,500 shall be subject to approval in advance by a vote of the local governing body in an open meeting. If the final travel expense exceeds the previously approved amount, such expense shall be reported to the governing body and noted in the meeting agenda or meeting minutes within 60 days of the determination.
Bill Text
- Prefiled Prefiled and ordered printed; offered 01/10/24 24101133D Current pdf January 09, 2024
Action History
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Left in Counties, Cities and Towns
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Subcommittee recommends laying on the table (5-Y 2-N)
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House subcommittee amendments and substitutes offered
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Assigned CC & T sub: Subcommittee #3
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Referred to Committee on Counties, Cities and Towns
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Prefiled and ordered printed; offered 01/10/24 24101133D
Sponsors
- Michael J. Webert · Primary
Sponsorship breakdown
Export CSV (upgrade) →1 sponsors · 0 co-sponsors · 147 not signed on · 2 voted No
Sponsors (1)
Co-sponsors (0)
None.
Not signed on (147)
147 members have not signed on to this bill.
Show all 147 →"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.
Votes
Roll call published as PDF — view source.
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Unaffiliated | 5 | 2 | 0 | 2 |
| Total | 5 | 2 | 0 | 2 |
| % of votes cast | 56% | 22% | 0% | 22% |
How each member voted (9)
| Member | Party | Vote |
|---|---|---|
| Alex Q. Askew | — | Yea |
| Debra D. Gardner | — | Yea |
| Delores Oates | — | Nay |
| Ellen H. McLaughlin | — | Not Voting |
| Higgins, Geary | — | Nay |
| Irene Shin | — | Yea |
| Katrina Callsen | — | Yea |
| Mundon King, Candi | — | Not Voting |
| Shelly A. Simonds | — | Yea |
Subjects
Frequently asked questions
- What does HB 710 do?
- Travel expenses; local officials. Provides that any travel expense of a local official, as defined in the bill, to be paid from public funds that is anticipated to exceed $2,500 shall be subject to approval in advance by a vote of the local governing body in an open meeting. If the final travel expense exceeds the previously approved amount, such expense shall be reported to the governing body and noted in the meeting agenda or meeting minutes within 60 days of the determination.
- Who sponsors HB 710?
- HB 710 is sponsored by Michael J. Webert.
- What is the current status of HB 710?
- This bill died with 2024 Regular Session. It reached “In Committee” and never advanced before the session ended, so it can no longer move — a new version would have to be reintroduced in the current session.
- Where can I track HB 710?
- Track HB 710 free on One Click Politics — get push/email alerts when it moves.
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