Title 2 › Chapter 28— ARCHITECT OF THE CAPITOL › Subchapter IV— APPROPRIATIONS AND EXPENDITURES › § 1873
Allows the Architect of the Capitol to accept money or let an Office employee accept money from non-Federal sources to pay for travel, lodging, meals, and related costs when the employee (or the employee’s spouse) goes to meetings tied to their job. Cash accepted goes into the Office’s travel budget. Non-cash gifts (like free lodging) must reduce any government payment by the same share. Except as allowed here or under section 7342 of title 5, the Office or its employees may not take such payments. An employee who takes a payment they are not allowed to must repay that amount to the U.S. Treasury’s general fund and then cannot get government reimbursement for those expenses. This rule applies starting in fiscal year 2019 and every year after.
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The Congress — Source: USLM XML via OLRC
Reference
Citation
2 U.S.C. § 1873
Title 2 — The Congress
Last Updated
Apr 3, 2026
Release point: 119-73not60