Federal election officers need solutions from Rep. Lauren Boebert after marketing campaign cash used for private bills

RIFLE, Colorado (KRDO) – Federal election officials urge Congressman Laurens Boebert for responses after using $ 6,000 in campaign funds for personal use.

A spokesman for the South Colorado legislature told 13 Investigations that the expenses had been mistakenly made and reimbursed.

On Tuesday, the federal electoral commission sent a seven-page letter to Boebert’s campaign treasurer demanding answers to these personal expenses and an excess of campaign funds totaling over $ 50,000.

FEC officials are requesting more information on a total of $ 6,000 in personal Venmo payments made in May and June of this year.

The letter states that federal election campaign money from civil servants or a candidate cannot be used for anything “which would exist regardless of the campaign or the duties of the candidate as a federal official”.

According to her spokesman, the newly minted congresswoman fully refunded the money when her team discovered the mistake. It is not clear who received the Venmo payments or for what purpose they were used.

13 Investigates were advised that the refund would be included in their campaign funding reports for the third quarter.

The letter from election officials also indicates that Boebert’s campaign received more than $ 50,000 in excess donations. Federal law limits how much individuals and committees can donate to a candidate and requires that those funds be returned if the caps are exceeded.

Boerbert’s spokesman said any excess donations would be refunded in order to comply with the law.

The FEC informed Boebert’s campaign that it had to respond by September 21, otherwise this could lead to an audit and enforcement measure.

Your spokesperson tells 13 investigates that they will respond within the deadline.

Oregon Enterprise – Meals and Leisure Bills beneath the Consolidated Appropriations Act

In general, travel and subsistence expenses are deductible when they are normal, necessary, and reasonable expenses associated with a business. However, for tax reasons, some meals and entertainment costs may be limited.

The Consolidated Appropriations Act (CAA), which came into force on December 27, 2020, contains several new relief provisions that can benefit your company.

The COVID-19 relief bill contains a temporary provision that allows 100% deduction for all meals purchased in a restaurant after December 31, 2020 through December 31, 2022. The inclusion of this provision is intended to help businesses support the restaurant industry.

For example, if you invited a customer to dinner on January 1, 2021, you can now deduct 100% of the costs (instead of 50% under the old law) for tax purposes.

It is important to note that other than removing the 50% limit on restaurant meals, the legislation does not change the rules on business meal deduction. All other existing requirements still apply. Be deductible:

• The costs must be normal and necessary.
• The food and drinks cannot be lavish and extravagant under the circumstances.
• You or one of your business representatives must be present when the food or drink is served.
• Must be with a prospect, customer, supplier, employee, agent, partner, or professional advisor who you can reasonably expect to be dealing with or dealing with your business.

While this new invoice won’t affect your 2020 tax return, the 2021 and 2022 savings offer a 100% discount on food and drink provided by a restaurant.

Here is a summary table of the most popular prints and how they have changed:

* If food or drink is provided during an entertainment activity, it must either be purchased separately from the entertainment or its cost must be reported separately on the invoice or receipt. Otherwise, food or drinks are not tax deductible for entertainment activities.

To accommodate these changes, we recommend that you create a separate account for:

• Entertainment account – for entertainment purposes only.
• Travel expenses should be separated from entertainment and meals. The travel expenses are 100% deductible, with the exception of meals when traveling.
• All meals purchased to take away or for delivery in a restaurant should be recorded in a separate account.
• Catering accounts should be broken down into categories to help your accountant maximize your deductions. For example, customer meals, employee meals, office snacks, etc.

Geffen Mesher Professionals will be happy to help answer any questions that may arise as you reorganize your spending to maximize your benefit under the CAA.

Ask? Contact: Tania Gitch, Chairman of Shareholders and Taxes, CPA