(a) Payments and reimbursements to staff persons under section 5343 of this title shall be made as provided (with respect to staff) in the regulations prescribed by the Committee on House Oversight with respect to travel and other expenses of staff. Reimbursements shall be paid on special voucher forms prescribed by the Committee on House Oversight.
(b) Additional funds, if any, for staff allowances and office space for use by Members-elect (other than an incumbent Member reelected to the ensuing Congress) shall be authorized by the Committee on House Oversight.
Structure US Code
CHAPTER 53— HOUSE OF REPRESENTATIVES MEMBERS
SUBCHAPTER III— EXPENSES AND ALLOWANCES
§ 5341. Representational allowance for Members of House of Representatives
§ 5342. Reimbursement of transportation expenses for employees in office of House Member
§ 5343. Staff expenses for House Members attending organizational caucus or conference
§ 5344. Payments and reimbursements for certain House staff expenses
§ 5346. Transportation of official records and papers to House Member’s district
§ 5347. Delivery of bills and resolutions
§ 5348. Delivery of Congressional Record
§ 5349. Limitation on printed copies of U.S. Code to House
§ 5350. Delivery of reports of disbursements