Lodging Tax Grant – Allowable & Non-Allowable Expenses:
The Lodging Tax Advisory Committees have determined that certain expenses are NOT eligible for funding, even if tourism-related. These include, but are not limited to:
❌ Special Events and expenses related to special events
❌ Items for resale
❌ Food & drink (except for volunteer training)
❌ Beautification projects
❌ Fundraising & membership drives
❌ Payroll, ongoing rent, or mortgages
❌ Capital & asset purchases (e.g., computers, iPads)
All funding decisions are at the discretion of the committees and may be subject to change.
The following ARE eligible for funding:
✅Visitor-Focused Marketing (for advertising outside of 50 miles of your business)
- Print: newspaper/flyer/direct mail
- Electronic: TV/radio, video streaming
- Publications: magazines/guides/playbills
- Web/Internet/Technology: Digital/social/online marketing such as pay per click, e-mail marketing, banner ads. Also, website implementation, website design or website mobile responsiveness (website hosting is not eligible)
- Collateral: brochures/DVDs/CDs
- Radio Advertising
✅Music & Entertainment for Visitor Ambience
- Music licensing (BMI, ASCAP, SESAC) Fees.
- Modest performer fees: generally, up to $500 per performance
✅WSDOT Directional Signage Only
- WSDOT tourism directional signage fees
- Installation costs assessed by WSDOT (if under capital threshold)
Under no circumstances should an agency "bill themselves" as a reimbursable expense. For instance if you may not be eligible for your own sites facility rental, regular staff labor, or other items where the organization would be the "payee."