SubChapter III. CHIEF ADMINISTRATIVE OFFICER  


§ 5531. Program to increase employment opportunities in House of Representatives for individuals with disabilities
§ 5532. Advance payments
§ 5533. House of Representatives Revolving Fund
§ 5534. House revolving fund for stationery allowances; disposition of moneys from stationery sales; availability of unexpended balances
§ 5535. Report of disbursements for House of Representatives
§ 5536. Office equipment for House Members, officers, and committees
§ 5537. Net Expenses of Equipment Revolving Fund
§ 5538. Net Expenses of Telecommunications Revolving Fund
§ 5539. Commissions and charges for public telephone or telecommunications services; deposit of receipts
§ 5540. Disposal of used or surplus furniture and equipment by Chief Administrative Officer of House; procedure; deposit of receipts
§ 5541. Fees for internal delivery in House of Representatives of nonpostage mail from outside sources
§ 5542. Regulations for safe handling of mail matter
§ 5543. Rebates under Government Travel Charge Card Program
§ 5544. Deposit of House Information Resources reimbursements for services
§ 5545. House Services Revolving Fund
§ 5546. Support services for House during emergency; memorandum of understanding with an executive agency
§ 5547. Emergency expenditures for meals, refreshments, and other support and maintenance