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        Making disbursements as an SSF or connected organization
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      Travel on behalf of SSF

Travel on behalf of SSF Generally, an SSF may pay for campaign-related travel on behalf of the SSF as an operating expenditure. The connected organization may also pay the costs for travel on behalf of its SSF as an exempt administrative expense. However, a prohibited contribution usually results if an organization without an SSF pays for the costs of campaign-related travel for an individual, and a campaign traveler does not reimburse the organization for the use of its transportation.
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          Day-to-day operations of the SSFUnderstanding the SSF and its connected organization Need help? Get help from the FEC by phone or email
 Legal citations Regulations 11 CFR 114.5(b)Use of treasury monies
 Advisory Opinions AO 1991-36Corporate payment of employee's travel expenses to fundraiser


This information is not intended to replace the law or to change its meaning, nor does this information create or confer any rights for or on any person or bind the Federal Election Commission or the public. The reader is encouraged also to consult the Federal Election Campaign Act of 1971, as amended (52 U.S.C. 30101 et seq.), Commission regulations (Title 11 of the Code of Federal Regulations), Commission advisory opinions and applicable court decisions.


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