III 

113TH CONGRESS 

1ST SESSION S. RES. 50 

Authorizing expenditures by the Select Committee on Intelligence. 

IN THE SENATE OF THE UNITED STATES 

FEBRUARY 26, 2013 

Mrs. FEINSTEIN, from the Select Committee on Intelligence, reported the following original resolution; which was referred to the Committee on Rules 

and Administration 

RESOLUTION 

Authorizing expenditures by the Select Committee on 

Intelligence. 

1 Resolved, 

2 SECTION 1. GENERAL AUTHORITY. 

3 In carrying out its powers, duties, and functions 

4 under the Standing Rules of the Senate, in accordance 

5 with its jurisdiction under rule XXV of the Standing Rules 

6 of the Senate, including holding hearings, reporting such 

7 hearings, and making investigations as authorized by 

8 paragraphs 1 and 8 of rule XXVI of the Standing Rules 

9 of the Senate, the Select Committee on Intelligence (in 

10 this resolution referred to as the ‘‘committee’’) is authorVerDate Mar 15 2010 01:39 Feb 27, 2013 Jkt 029200 PO 00000 Frm 00001 Fmt 6652 Sfmt 6201 E:\BILLS\SR50.IS SR50

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SRES 50 IS 

1 ized from March 1, 2013, through September 30, 2013, 

2 in its discretion to— 

3 (1) make expenditures from the contingent fund 

4 of the Senate; 

5 (2) employ personnel; and 

6 (3) with the prior consent of the Government 

7 department or agency concerned and the Committee 

8 on Rules and Administration, use on a reimbursable 

9 or nonreimbursable basis the services of personnel of 

10 any such department or agency. 

11 SEC. 2. EXPENSES FOR PERIOD ENDING SEPTEMBER 30, 

12 2013. 

13 The expenses of the committee for the period March 

14 1, 2013, through September 30, 2013, under this resolu15 tion shall not exceed $3,739,220 of which amount— 

16 (1) not to exceed $10,000 may be expended for 

17 the procurement of the services of individual consult18 ants, or organizations thereof (as authorized by sec19 tion 202(i) of the Legislative Reorganization Act of 

20 1946 (2 U.S.C. 72a(i))). 

21 SEC. 3. EXPENSES AND AGENCY CONTRIBUTIONS. 

22 (a) EXPENSES OF THE COMMITTEE.— 

23 (1) IN GENERAL.—Except as provided in para24 graph (2), expenses of the committee under this res25 olution shall be paid from the contingent fund of the 


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SRES 50 IS 

1 Senate upon vouchers approved by the chairman of 

2 the committee. 

3 (2) VOUCHERS NOT REQUIRED.—Vouchers shall 

4 not be required for— 

5 (A) the disbursement of salaries of employ6 ees paid at an annual rate; 

7 (B) the payment of telecommunications 

8 provided by the Office of the Sergeant at Arms 

9 and Doorkeeper; 

10 (C) the payment of stationery supplies pur11 chased through the Keeper of the Stationery; 

12 (D) payments to the Postmaster of the 

13 Senate; 

14 (E) the payment of metered charges on 

15 copying equipment provided by the Office of the 

16 Sergeant at Arms and Doorkeeper; 

17 (F) the payment of Senate Recording and 

18 Photographic Services; or 

19 (G) the payment of franked and mass mail 

20 costs by the Sergeant at Arms and Doorkeeper, 

21 United States Senate. 

22 (b) AGENCY CONTRIBUTIONS.—There are authorized 

23 such sums as may be necessary for agency contributions 

24 related to the compensation of employees of the committee 

25 from March 1, 2013, through September 30, 2013, to be 


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1 paid from the appropriations account for ‘‘Expenses of In2 quiries and Investigations’’ of the Senate. 

Æ 


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