An original resolution relating to official expenses payable or reimbursable from a Senator's Official Office Expense Account.

[AI summary unavailable — showing source text] Declares that the following expenses are not considered official office expenses or other official expenses and reimbursement therefor may not be made from a Senator's official office expense account: (1) commuting expenses; (2) expenses incurred for the purchase of holiday greeting cards, flowers, trophies, awards, and certificates; (3) donations or gifts of any type; (4) dues or assessments; (5) expenses incurred for the purchase of radio or television time, or for space in newspaper or other print media; (6) expenses incurred by an individual who is not an employee; (7) travel expenses incurred by an employee which are not reimbursable under the Supplemental Appropriations Act; (8) relocation expenses incurred by an employee in connection with the commencement or termination of employment or a change of duty station; and (9) compensation paid to an individual for personal services performed in a normal employer-employee relationship. Prohibits payment of or reimbursement for the following whether or not such expenses constitute official office expenses or other official expenses: (1) expenses incurred for entertainment or meals; (2) payment of additional salary or compensation t…