Us Congress 2025-2026 Regular Session

Us Congress Senate Bill SR58 Compare Versions

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Old	New	Differences
1	1	III
2	2	119THCONGRESS
3	3	1
4	4	STSESSION S. RES. 58
5	5	Authorizing expenditures by the Committee on Banking, Housing, and Urban
6	6	Affairs.
7	7	IN THE SENATE OF THE UNITED STATES
8	8	FEBRUARY5, 2025
9	9	Mr. S
10	10	COTTof South Carolina, from the Committee on Banking, Housing, and
11	11	Urban Affairs, reported the following original resolution; which was re-
12	12	ferred to the Committee on Rules and Administration
13	13	RESOLUTION
14	14	Authorizing expenditures by the Committee on Banking,
15	15	Housing, and Urban Affairs.
16	16	Resolved, 1
17	17	SECTION 1. GENERAL AUTHORITY. 2
18	18	In carrying out its powers, duties, and functions 3
19	19	under the Standing Rules of the Senate, in accordance 4
20	20	with its jurisdiction under rule XXV of the Standing Rules 5
21	21	of the Senate, including holding hearings, reporting such 6
22	22	hearings, and making investigations as authorized by 7
23	23	paragraphs 1 and 8 of rule XXVI of the Standing Rules 8
24	24	of the Senate, the Committee on Banking, Housing, and 9
25	25	Urban Affairs (in this resolution referred to as the ‘‘com-10
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28	28	•SRES 58 IS
29	29	mittee’’) is authorized from March 1, 2025, through Feb-1
30	30	ruary 28, 2027, in its discretion, to— 2
31	31	(1) make expenditures from the contingent fund 3
32	32	of the Senate; 4
33	33	(2) employ personnel; and 5
34	34	(3) with the prior consent of the Government 6
35	35	department or agency concerned and the Committee 7
36	36	on Rules and Administration, use on a reimbursable 8
37	37	or nonreimbursable basis the services of personnel of 9
38	38	any such department or agency. 10
39	39	SEC. 2. EXPENSES. 11
40	40	(a) E
41	41	XPENSES FORPERIODENDINGSEPTEMBER30, 12
42	42	2025.—The expenses of the committee for the period 13
43	43	March 1, 2025, through September 30, 2025, under this 14
44	44	resolution shall not exceed $5,141,314, of which amount— 15
45	45	(1) not to exceed $11,666 may be expended for 16
46	46	the procurement of the services of individual consult-17
47	47	ants, or organizations thereof (as authorized by sec-18
48	48	tion 202(i) of the Legislative Reorganization Act of 19
49	49	1946 (2 U.S.C. 4301(i))); and 20
50	50	(2) not to exceed $875 may be expended for the 21
51	51	training of the professional staff of the committee 22
52	52	(under procedures specified by section 202(j) of that 23
53	53	Act). 24
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56	56	•SRES 58 IS
57	57	(b) EXPENSES FORFISCALYEAR2026 PERIOD.— 1
58	58	The expenses of the committee for the period October 1, 2
59	59	2025, through September 30, 2026, under this resolution 3
60	60	shall not exceed $8,813,681, of which amount— 4
61	61	(1) not to exceed $20,000 may be expended for 5
62	62	the procurement of the services of individual consult-6
63	63	ants, or organizations thereof (as authorized by sec-7
64	64	tion 202(i) of the Legislative Reorganization Act of 8
65	65	1946 (2 U.S.C. 4301(i))); and 9
66	66	(2) not to exceed $1,500 may be expended for 10
67	67	the training of the professional staff of the com-11
68	68	mittee (under procedures specified by section 202(j) 12
69	69	of that Act). 13
70	70	(c) E
71	71	XPENSES FORPERIODENDINGFEBRUARY28, 14
72	72	2027.—The expenses of the committee for the period Oc-15
73	73	tober 1, 2026, through February 28, 2027, under this res-16
74	74	olution shall not exceed $3,672,367, of which amount— 17
75	75	(1) not to exceed $8,334 may be expended for 18
76	76	the procurement of the services of individual consult-19
77	77	ants, or organizations thereof (as authorized by sec-20
78	78	tion 202(i) of the Legislative Reorganization Act of 21
79	79	1946 (2 U.S.C. 4301(i))); and 22
80	80	(2) not to exceed $625 may be expended for the 23
81	81	training of the professional staff of the committee 24
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84	84	•SRES 58 IS
85	85	(under procedures specified by section 202(j) of that 1
86	86	Act). 2
87	87	SEC. 3. EXPENSES AND AGENCY CONTRIBUTIONS. 3
88	88	(a) E
89	89	XPENSES OF THECOMMITTEE.— 4
90	90	(1) I
91	91	N GENERAL.—Except as provided in para-5
92	92	graph (2), expenses of the committee under this res-6
93	93	olution shall be paid from the contingent fund of the 7
94	94	Senate upon vouchers approved by the chairman of 8
95	95	the committee. 9
96	96	(2) V
97	97	OUCHERS NOT REQUIRED .—Vouchers shall 10
98	98	not be required for— 11
99	99	(A) the disbursement of salaries of employ-12
100	100	ees paid at an annual rate; 13
101	101	(B) the payment of telecommunications 14
102	102	provided by the Office of the Sergeant at Arms 15
103	103	and Doorkeeper; 16
104	104	(C) the payment of stationery supplies pur-17
105	105	chased through the Keeper of the Stationery; 18
106	106	(D) payments to the Postmaster of the 19
107	107	Senate; 20
108	108	(E) the payment of metered charges on 21
109	109	copying equipment provided by the Office of the 22
110	110	Sergeant at Arms and Doorkeeper; 23
111	111	(F) the payment of Senate Recording and 24
112	112	Photographic Services; or 25
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115	115	•SRES 58 IS
116	116	(G) the payment of franked and mass mail 1
117	117	costs by the Sergeant at Arms and Doorkeeper. 2
118	118	(b) A
119	119	GENCYCONTRIBUTIONS.—There are authorized 3
120	120	to be paid from the appropriations account for ‘‘Expenses 4
121	121	of Inquiries and Investigations’’ of the Senate such sums 5
122	122	as may be necessary for agency contributions related to 6
123	123	the compensation of employees of the committee— 7
124	124	(1) for the period March 1, 2025, through Sep-8
125	125	tember 30, 2025; 9
126	126	(2) for the period October 1, 2025, through 10
127	127	September 30, 2026; and 11
128	128	(3) for the period October 1, 2026, through 12
129	129	February 28, 2027. 13
130	130	Æ
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