Lobbyists and lobbying firms file monthly reports about their activity, also known as the L-2 report. Lobbyists begin filing after they have registered as a lobbyist, or after a lobbyist firm has entered into an employment contract with a client.
To file an L-2 report, first log into the Public Disclosure Commission’s lobbyist filing system. The lobbyist or lobbying firm that you file for should be listed under “Lobbyists I file for.” Select an entry. If the registered lobbying firm isn’t listed there, use the “Link Account to Existing Registration” function to request access to file for that lobbyist or firm. The PDC may need to review and approve this access prior to you being allowed to file reports.
The L-2 reporting window lists the L-2 reports for the months that the firm will lobby for their clients, as indicated in the employment contracts. Reports will have different statuses in this list:
If your compensation, personal expenses or sub-lobbyist compensation have not changed from the previous month, you may copy information from a previously filed L-2.Select the previous L-2 report that you wish to copy from, and which category of information you want to bring forward.
If you import information from a previous L-2, inspect that section to make sure that the information is still accurate for the month included in your current report.
The lobbyist report has seven sections. In each section, you’ll need to answer “yes” or “no” questions to use the “Next” button to move on. If you want to jump ahead to a different section before answering the questions on the current screen, use the right-hand menu. The “finish later” function on the bottom right will save a draft of the report.
Here's a quick rundown of what goes where. See Lobbying Activities To Report for more details.
Enter all compensation such as salary, wages and retainers earned from each client (employer) for this period.
A lobbyist should report all compensation for lobbying on the monthly L-2 report for the month when the lobbying took place. If a lobbyist is paid for lobbying in March, the compensation should be reported on the March L-2, even if the lobbyist is actually paid months later. Choose the source of funds from the drop-down list—the options will include all of the clients the lobbyist is registered to lobby for that month.
If a subcontractor of yours is registered to lobby, you will see the option to report payments to them next. Enter payments made by you from a portion of the funds received by the employer.
Report personal expenses for travel, food and refreshments.
Report:
Report monetary or in-kind contributions made by the lobbyist on their own behalf, or another’s; or independent expenditures made by the lobbyist or lobbyist’s client.
Report expenditures for advertising, printing, public relations, polling, or for consultants or expert witnesses.
Other expenses reported here could include any expense that would not have been made but for your attempt to influence the passage or defeat of legislation or the adoption or rejection of any agency rule, rate or standard and that are not reportable elsewhere. Include expenses for meeting rooms, tours, charitable donations made at the official's or employee's request.
Report all grassroots, or indirect lobbying, contributions and expenditures.
Describe the subject matter, and supply the bill number or issue of the legislation or rules you attempted to influence during the month. Also specify which lawmaker, legislative committee or agency you lobbied and which employer was represented during your lobbying contacts. Be specific as possible, as required by Commission rules. (WAC 390-20-025).
At the review stage, the system will check to see if you left a yes or no question blank anywhere on the form, or, whether you omitted any other information. If so, it will prompt you to complete those sections. The “Fix it” buttons will take you directly to those sections.
If you didn’t omit any required information, the system will say “We have found no problems with your report.”
Click the “Preview and Submit button,” to view the entire L-2 report. Inspect it and make sure it is accurate for the month. If it is, click the “Submit” button at the top left.
To certify that the report is accurate and complete, type the words I CERTIFY in upper or lower case where it says “type here.” Click the “submit” button.