City Council Travel Reimbursement Approval
March 16, 2026
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The Frame
This resolution authorizes the expenditure of up to $7,500 in public funds from the to cover travel costs for three specific city staff members and officials.
Potentially affected actors named in the source documents. Mention is not a position.
City Council Contingency Fund
The fund will be reduced by up to $7,500 to cover the approved travel expenses.
Kevin Jenkins
The Council President is authorized to receive reimbursement for travel costs.
Last recorded activity March 16, 2026.
Next step not available in the current record.
Summary
Key Facts
- The resolution authorizes reimbursement for travel costs for three individuals: Council President Kevin Jenkins, his Deputy Chief of Staff, and a Deputy Policy Analyst for Councilmember Zac Unger.
- The reimbursement is capped at a maximum of $2,500 per person.
- The total potential expenditure authorized is $7,500.
- Funds for the reimbursement will be drawn from the City Council Contingency Fund.
- The purpose of the travel is for federal advocacy in Philadelphia, Pennsylvania.
- The resolution (File 26-0501) has been passed.
- The resolution was introduced on March 4, 2026.
Why It Matters
This resolution authorizes the expenditure of up to $7,500 in public funds from the to cover travel costs for three specific city staff members and officials.
Frequently Asked Questions
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Sources
webapi.legistar.com
Analysis Score
0–100- Significance30How much this matters to a regular citizen
- Controversy10Intensity of disagreement among stakeholders
- Entertainment5Compellingness for a non-policy-wonk reader
- Buzz10Current news / social attention level
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