[Congressional Record Volume 159, Number 28 (Wednesday, February 27, 2013)]
[Senate]
[Pages S946-S947]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




  SENATE RESOLUTION 59--AUTHORIZING EXPENDITURES BY THE COMMITTEE ON 
                                FINANCE

  Mr. BAUCUS submitted the following resolution; which was referred 
from the Committee on Finance; to the Committee on Rules and 
Administration:

                               S. Res. 59

       Resolved, That, in carrying out its powers, duties, and 
     functions under the Standing Rules of the Senate, in 
     accordance with its jurisdiction under rule XXV of such 
     rules, including holding hearings, reporting such hearings, 
     and making investigations as authorized by paragraphs 1 and 8 
     of rule XXVI of the Standing Rules of the Senate, the 
     Committee on Finance is authorized from March 1, 2013, 
     through September 30, 2013, in its discretion (1) to make 
     expenditures from the contingent fund of the Senate, (2) to 
     employ personnel, and (3) with the prior consent of the 
     Government department or agency concerned and the Committee 
     on Rules and Administration, to use on a reimbursable or non-
     reimbursable basis the services of personnel of any such 
     department or agency.

[[Page S947]]

       Sec. 2.  The expenses of the committee for the period March 
     1, 2013, through September 30, 2013, under this resolution 
     shall not exceed $4,693,751, of which amount (1) not to 
     exceed $17,500 may be expended for the procurement of the 
     services of individual consultants, or organizations thereof 
     (as authorized by section 202(i) of the Legislative 
     Reorganization Act of 1946, as amended), and (2) not to 
     exceed $5,833 may be expended for the training of the 
     professional staff of such committee (under procedures 
     specified by section 202(j) of the Legislative Reorganization 
     Act of 1946).
       Sec. 3.  Expenses of the committee under this resolution 
     shall be paid from the contingent fund of the Senate upon 
     vouchers approved by the chairman of the committee, except 
     that vouchers shall not be required (1) for the disbursement 
     of salaries of employees paid at an annual rate, or (2) for 
     the payment of telecommunications provided by the Office of 
     the Sergeant at Arms and Doorkeeper, United States Senate, or 
     (3) for the payment of stationery supplies purchased through 
     the Keeper of the Stationery, United States Senate, or (4) 
     for payments to the Postmaster, United States Senate, or (5) 
     for the payment of metered charges on copying equipment 
     provided by the Office of the Sergeant at Arms and 
     Doorkeeper, United States Senate, or (6) for the payment of 
     Senate Recording and Photographic Services, or (7) for 
     payment of franked and mass mail costs by the Sergeant at 
     Arms and Doorkeeper, United States Senate.
       Sec. 4.  There are authorized such sums as may be necessary 
     for agency contributions related to the compensation of 
     employees of the committee from March 1, 2013, through 
     September 30, 2013, to be paid from the Appropriations 
     account for Expenses of Inquiries and Investigations.

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