Title 2 › CHAPTER 28 — ARCHITECT OF THE CAPITOL › SUBCHAPTER IV — APPROPRIATIONS AND EXPENDITURES › § 1873
Allows the Architect of the Capitol to accept, or let an employee accept, payments from non‑Federal sources (outside groups) to cover travel, lodging, and related costs when the employee or the employee’s spouse attends a meeting tied to the employee’s job. Cash payments must be put into the office’s expense fund. Gifts or other non‑cash payments must reduce what the employee can later claim from the government. No other payments are allowed unless this rule or 5 U.S.C. 7342 says so. If an employee takes a forbidden payment, they may have to repay the same amount to the U.S. Treasury general fund and then cannot get government reimbursement for those expenses. Applies starting in fiscal year 2019 and 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
Sep 22, 2026
Release point: 119-110