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Hawai‘i State Ethics Commission
Komikina Ho‘opono Kulekele o Hawai‘i Moku‘aina
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New 2026 TQ Form
New 2026 TQ Form
2026 New TQ Form
Step
1
of
9
11%
Gifts of travel may raise potential issues under the Gifts and Fair Treatment laws, especially if the person or entity paying for the travel has official business before you or your state agency (e.g., vendor, lobbying relationship, regulated business, etc.).
Instructions:
Please complete this form if you would like to receive ethics guidance regarding an offer from a non-state entity to pay for your travel-related expenses.
Please attach your travel itinerary, program agenda, as well as any relevant information regarding the offering entity and the purpose of your trip.
Guidance issued by Commission staff is based upon the factual information and specific circumstances involved.
Therefore, to ensure accurate advice, it is important that you respond to each question and provide detailed information regarding your trip.
Multiple Travelers for the Same Trip?
If you have multiple travelers that do not have special circumstances, you can list their names on this form below. One guidance letter can then be issued for all travelers. Otherwise, you may submit a separate form.
I. Contact Information of Person Completing Travel Questionnaire
Please enter your contact information and indicate whether you are submitting this form on behalf of someone else (as a staff member or assistant):
Contact's Name
(Required)
First
Last
Contact's Position
(Required)
Contact's Department/Agency
(Required)
Contact's Division
Contact's Email
(Required)
Enter Email
Confirm Email
Contact's Work Phone
(Required)
Contact's Work Address
(Required)
Street Address
Address Line 2
City
Alabama
Alaska
American Samoa
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Guam
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Northern Mariana Islands
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
U.S. Virgin Islands
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Armed Forces Americas
Armed Forces Europe
Armed Forces Pacific
State
ZIP Code
Are you submitting this form for someone else?
(Required)
YES
NO
II. Traveler Information
Please enter the contact information for the person who will be traveling (“Traveler”):
Traveler's Name
(Required)
First
Last
Traveler's Position/Job Title
(Required)
Traveler's Department/Agency
(Required)
Traveler's Division
Traveler's Email
(Required)
Enter Email
Confirm Email
Traveler's Phone
(Required)
Traveler's Address
(Required)
Same as Contact's Address
Street Address
Address Line 2
City
Alabama
Alaska
American Samoa
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Guam
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Northern Mariana Islands
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
U.S. Virgin Islands
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Armed Forces Americas
Armed Forces Europe
Armed Forces Pacific
State
ZIP Code
Are you requesting guidance for additional state travelers on this same trip?
(Required)
YES
NO
Please enter each traveler's full name, state position/job title, and contact information:
Full Name
Position/Job Title
Email
Add
Remove
III. Name of Entity Offering To Pay For Travel
Name of Entity
Entity's Contact Person
Entity's Email
Entity's Phone
IV. Conference, Event & Meeting Information
Name of Event
Event Start Date
MM slash DD slash YYYY
Event End Date
MM slash DD slash YYYY
Event Organizer/Host
Brief description of event
V. Travel Itinerary & Estimated Costs
Destination (where are you going)
When are you leaving?
MM slash DD slash YYYY
When are you returning?
MM slash DD slash YYYY
What is the total cost of your trip?
Include all estimated costs, regardless of who will be paying for the travel
Is your "State Agency" paying for any portion of your travel costs?
(Required)
YES
NO
Paid by the Offering Entity
Paid by Your State Agency
Total Cost
(automatic calculation)
Airfare
Airfare Paid by Offering Entity
Airfare Paid by State Agency
Total Cost: Airfare
Airfare class
(Required)
(Select Class)
Economy/Coach
Business Class
First Class
Hotel/Lodging
Hotel/Lodging Paid by Offering Entity
Hotel/Lodging Paid by State Agency
Total Cost: Hotel/Lodging
Meals
Meals Paid by Offering Entity
Meals Paid by State Agency
Total Cost: Meals
Ground Transportation
Transportation Paid by Offering Entity
Transportation Paid by State Agency
Total Cost: Ground Transportation
Registration/Fees
Registration/Fees Paid by Offering Entity
Registration/Fees Paid by State Agency
Total Cost: Registration/Fees
Miscellaneous Paid by Offering Entity
Miscellaneous Paid by State Agency
Total Cost: Miscellaneous
Describe any miscellaneous costs that will be paid by the offering entity or state agency
(Required)
Total Cost (automatic calculation)
Total Cost Paid by Offering Entity
Total Cost Paid by State Agency
Total Cost
Any relatives/guests accompanying you on the trip?
YES
NO
If "YES", identify their names and relationship to you, and who will pay for their travel expenses
(Required)
Do you plan to extend your trip?
YES
NO
If "YES", where do you plan to go and who will pay for the additional costs?
(Required)
VI. Nature of Relationship With Offering Entity
Describe any official business that the entity has with your state agency, including any contract(s) that the entity has either solicited or obtained, or is reasonably likely to solicit or obtain in the near future (whether as part of a competitive process or otherwise)
For legislators and legislative staff only: Does the offering entity lobby before the legislature?
YES
NO
If "YES", describe
(Required)
Do you take any action that may affect the entity or the entity’s business interests (e.g., permit, procurement, etc.)?
YES
NO
If "YES", describe
(Required)
Are your travel expenses being paid as part of a contract or grant awarded to your state agency?
YES
NO
If "YES", describe
(Required)
Have you accepted prior travel payments from this entity?
YES
NO
If "YES", describe
(Required)
VII. State/Business Purpose
Describe the purpose of the trip
Specifically describe your official duties and how the purpose of the trip relates to your duties (i.e., what is the state benefit associated with your participation in the travel)
Have you received prior ethics guidance about this trip?
YES
NO
If "YES", please identify the staff member and the date of the discussion (if you recall)
VIII. Attachment(s)
Please attach your trip itinerary, program agenda, and any relevant information regarding the donor or entity offering to pay for your travel-related expenses and the purpose of the trip.
Drop files here or
Select files
Accepted file types: doc, docx, xls, xlsx, ppt, pptx, pdf, jpg, gif, png, heic, txt, Max. file size: 100 MB.
Travel Questionnaire Submittal
Instructions:
Please click
SUBMIT
after you have completed your form. To complete and submit your form at a later time, click
SAVE AND CONTINUE LATER
to get a link to your saved form.
Email Confirmation:
Only the designated contact will receive an Email confirmation once the Travel Questionnaire has been submitted.