US Code
SUBCHAPTER I— GENERAL
§ 6513. Per diem and subsistence expenses from Senate contingent fund

No part of the appropriations made under the heading “Contingent Expenses of the Senate” on and after may be expended for per diem and subsistence expenses (as defined in ) at rates in excess of the rates prescribed by the Committee on Rules and Administration; except that (1) higher rates may be established by the Committee on Rules and Administration for travel beyond the limits of the continental United States, and (2) in accordance with regulations prescribed by the Committee on Rules and Administration of the Senate, reimbursement for such expenses may be made on an actual expense basis of not to exceed the daily rate prescribed by the Committee on Rules and Administration in the case of travel within the continental limits of the United States. This section shall not apply with respect to per diem or actual travel expenses incurred by Senators and employees in the office of a Senator which are reimbursed under .

Structure US Code

US Code

Title 2— THE CONGRESS

CHAPTER 65— SENATE OFFICERS AND ADMINISTRATION

SUBCHAPTER I— GENERAL

§ 6501. Appointment of consultants by Majority Leader, Minority Leader, Secretary of Senate, and Legislative Counsel of Senate; compensation

§ 6502. Procurement of temporary help

§ 6503. Payments from Senate contingent fund

§ 6504. Committee on Rules and Administration; designation of employees to approve vouchers for payments from Senate contingent fund

§ 6505. Appropriations for contingent expenses of Senate; restrictions

§ 6506. Separate accounts for “Secretary of the Senate” and for “Sergeant at Arms and Doorkeeper of the Senate”; establishment within Senate contingent fund; inclusion of funds in existing accounts

§ 6507. Insurance of office funds of Secretary of Senate and Sergeant at Arms; payment of premiums

§ 6508. Transfers from appropriations account for expenses of Office of Secretary of Senate and Office of Sergeant at Arms and Doorkeeper of Senate

§ 6509. Vouchering Senate office charges

§ 6510. Materials, supplies, and fuel payments from Senate contingent fund

§ 6511. Liquidation from appropriations of any unpaid obligations chargeable to rescinded unexpended balances of funds

§ 6512. Expense allowance for Secretary of Senate, Sergeant at Arms and Doorkeeper of Senate, and Secretaries for Senate Majority and Minority

§ 6513. Per diem and subsistence expenses from Senate contingent fund

§ 6514. Orientation seminars, etc., for new Senators, Senate officials, or members of staffs of Senators or Senate officials; payment of expenses

§ 6515. Payment of fees for services of Attending Physician and for use of Senate health and fitness facilities

§ 6516. Sale of waste paper and condemned furniture

§ 6517. Receipts from sale of used or surplus furniture and furnishings of Senate

§ 6518. Workers compensation payments

§ 6519. McCain-Mansfield and SFC Sean Cooley and SPC Christopher Horton Congressional Gold Star Family Fellowships Programs