(a) Salaries, per diem, travel expenses, relocation expenses, and additional allowances for members of the legislature shall be paid as approved by the legislative fiscal officer. The legislative fiscal officer may not approve payment for a member's travel outside the United States unless the member first provides a report establishing that the travel has a legislative purpose. The legislative fiscal officer shall provide a form on which a report under this subsection must be submitted.
(b) The legislative fiscal officer shall file a travel and compensation report with the legislature's fiscal office by January 31 of each year. The report must contain detailed information for the previous calendar year of the salaries, per diem, travel expenses, relocation expenses, and any additional allowances for each legislator and each legislative director.