; and (2) not to exceed $36,000 may be expended for the training of the professional staff of the committee (under procedures specified by section 202(j) of that Act). (c) Expenses for period ending February 28, 2019 The expenses of the committee for the period October 1, 2018, through February 28, 2019, under this resolution shall not exceed $2,524,552, of which amount— (1) not to exceed $25,000 may be expended for the procurement of the services of individual consultants, or organizations thereof (as authorized by section 202(i) of the Legislative Reorganization Act of 1946 ( 2 U.S.C. 4301(i) )); and (2) not to exceed $15,000 may be expended for the training of the professional staff of the committee (under procedures specified by section 202(j) of that Act). 3. Reporting legislation The committee shall report its findings, together with such recommendations for legislation as it deems advisable, to the Senate at the earliest practicable date, but not later than February 28, 2019. 4. Expenses and agency contributions (a) Expenses of the committee (1) In general Except as provided in paragraph (2), expenses of the committee under this resolution shall be paid from the contingent fund of the Senate upon vouchers approved by the chairman of the committee. (2) Vouchers not required Vouchers shall not be required for— (A) the disbursement of salaries of employees paid at an annual rate; (B) the payment of telecommunications provided by the Office of the Sergeant at Arms and Doorkeeper; (C) the payment of stationery supplies purchased through the Keeper of the Stationery; (D) payments to the Postmaster of the Senate; (E) the payment of metered charges on copying equipment provided by the Office of the Sergeant at Arms and Doorkeeper; (F) the payment of Senate Recording and Photographic Services