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<bill bill-stage="Introduced-in-House" bill-type="olc" dms-id="H656EC8861435460A8A0B2B786A402D23" public-private="public">
	<form>
		<distribution-code display="yes">I</distribution-code>
		<congress>111th CONGRESS</congress>
		<session>2d Session</session>
		<legis-num>H. R. 5957</legis-num>
		<current-chamber>IN THE HOUSE OF REPRESENTATIVES</current-chamber>
		<action>
			<action-date date="20100729">July 29, 2010</action-date>
			<action-desc><sponsor name-id="J000285">Mr. Johnson of
			 Illinois</sponsor> introduced the following bill; which was referred to the
			 <committee-name committee-id="HHA00">Committee on House
			 Administration</committee-name>, and in addition to the Committee on
			 <committee-name committee-id="HRU00">Rules</committee-name>, for a period to be
			 subsequently determined by the Speaker, in each case for consideration of such
			 provisions as fall within the jurisdiction of the committee
			 concerned</action-desc>
		</action>
		<legis-type>A BILL</legis-type>
		<official-title>To require that any local currencies used to provide per
		  diems to Members and employees of Congress for official foreign travel for a
		  fiscal year be obtained by Congress and paid for using funds appropriated for
		  salaries and expenses of Congress for the fiscal year, to enhance the
		  disclosure of information on official foreign travel of Members, officers, and
		  employees of the House of Representatives, and for other
		  purposes.</official-title>
	</form>
	<legis-body id="H0E1BF5F9556B4E12B72C4B4928C2AEA9" style="OLC">
		<section id="HE6F7B61D607C4BA189AEA24B3307414F" section-type="section-one"><enum>1.</enum><header>Short Title;
			 Findings</header>
			<subsection id="H8FDD35A0B8B4418AA267201F07425140"><enum>(a)</enum><header>Short
			 title</header><text display-inline="yes-display-inline">This Act may be cited
			 as the <quote><short-title>Congressional Foreign Travel Reform Act of
			 2010</short-title></quote>.</text>
			</subsection><subsection id="H691A8448172C4D5786E7BB51052A84B7"><enum>(b)</enum><header>Findings</header><text display-inline="yes-display-inline">Congress finds the following:</text>
				<paragraph id="HFA70FCCED18E4842BF666E5B19C9BE00"><enum>(1)</enum><text>The 56-year-old
			 Mutual Security Act governs the current procedures and reporting requirements
			 associated with the expending of foreign currencies for foreign travel by
			 members of Congress and their staffs.</text>
				</paragraph><paragraph id="H9EF84F8729EE45EFA1CB3EE420111DD4"><enum>(2)</enum><text>A
			 recent Congressional Research Service (CRS) memorandum finds that “there are no
			 requirements regarding the disclosure of international travel by Members of
			 Congress or their staffs that contain records of all international travel that
			 might be taken.”.</text>
				</paragraph><paragraph id="H929A17622F3D4B879D55E7AC7A447D9D"><enum>(3)</enum><text>This memorandum
			 also finds that—</text>
					<subparagraph id="HB4AB8DB68D8644039276D8439E748F5B"><enum>(A)</enum><text>the current travel
			 disclosure requirements <quote>may be of limited utility</quote> when trying to
			 assess the amount Congress spends on foreign travel;</text>
					</subparagraph><subparagraph id="H3BD5A5B528884AD095E344E2583A53AD"><enum>(B)</enum><text>some foreign
			 travel disclosures “… identify annual expenditures for an entity, rather than
			 quarterly,” as is required by the law;</text>
					</subparagraph><subparagraph id="H50E095FB85F74984AEAF7B75672F2673"><enum>(C)</enum><text>some disclosures
			 contain “… typographical and mathematics errors”;</text>
					</subparagraph><subparagraph id="HCCCB102697FA48D0842664DE7409E8F1"><enum>(D)</enum><text>the current
			 disclosure requirements for Congressional foreign travel “… might raise
			 questions about the accuracy of reported destinations, participants or
			 expenditures”; and</text>
					</subparagraph><subparagraph id="HCB24C050E3FB4BD58258B7560101D780"><enum>(E)</enum><text>the current
			 reporting requirements for Congressional foreign travel “… may reduce the
			 suitability and reliability” of the following data: “number of trips taken,
			 number of congressional travelers, destinations and the number of times a
			 destination was visited, purposes of travel, benefits of travel and the extent
			 of expenditures for congressional travel.”.</text>
					</subparagraph></paragraph><paragraph id="H1787269D77A84E9DB2D5A4F31DE2F9B5"><enum>(4)</enum><text>In April 2010 Roll
			 Call reported that these travel “… accommodations are made by the State
			 Department and billed back to a government account that automatically refills
			 itself and has no spending limit attached.”.</text>
				</paragraph><paragraph id="H596E04063F6F423395B5380BAD4F3598"><enum>(5)</enum><text>In March 2010 the
			 Wall Street Journal reported that while congressional rules require any unused
			 per diem received for congressional travel must be paid back, this rule is
			 rarely followed.</text>
				</paragraph><paragraph id="HDD7DD27BF48A4F1BB863D389CC54CAC6"><enum>(6)</enum><text>The “Questions and
			 Answers” section of the Official Foreign Travel Guide for the U.S. Congress
			 advises Members of Congress that they “… may keep any ‘excess’ funds” from a
			 per diem allowance.</text>
				</paragraph><paragraph id="H927148F8EABA4FB2811303A41A6E0507"><enum>(7)</enum><text>The CRS memorandum
			 finds that from the only public available records on Congressional foreign
			 travel, the House of Representatives went from spending $1,557,162 on foreign
			 travel in 1994 to $9,303,709 in 2009, and that the amount the House has spent
			 on travel has nearly doubled since 2006. Furthermore, these amounts do not take
			 into account the use of military aircraft.</text>
				</paragraph><paragraph id="H15DE17AAC63A4738BC56F390068D6242"><enum>(8)</enum><text>In June 2010 Roll
			 Call reported that “Members of Congress routinely fail to report millions of
			 dollars’ worth of costs … on foreign trips”, and that the “total spent on
			 foreign travel has skyrocketed in the past decade.”</text>
				</paragraph></subsection></section><section id="H3BFC6C946E524C6B9BDE9A4F0F20C64D"><enum>2.</enum><header>Requiring
			 Congress to Obtain and Pay For Local Currencies Used to Provide Per Diems to
			 Members and Employees of Congress on Official Foreign Travel</header>
			<subsection id="HFEC2454C3AEE4B7EB22DB75A55608D16"><enum>(a)</enum><header>Obtaining and
			 Paying for Local Currency Per Diems for Members and Employees on Official
			 Foreign Travel</header>
				<paragraph id="H1583F170440C407DAB9A6C358C948D81"><enum>(1)</enum><header>In
			 general</header><text display-inline="yes-display-inline">The House of
			 Representatives and Senate may obtain local currencies of foreign nations for
			 the purpose of providing a per diem allowance to a Member, officer, or employee
			 of the House of Representatives or Senate who is on official foreign travel, if
			 the individual obtains an authorization under paragraph (2) to receive such an
			 allowance.</text>
				</paragraph><paragraph id="H83BEC153CF0A4ABB86B1FA86ED90E9BC"><enum>(2)</enum><header>Authorization
			 described</header><text display-inline="yes-display-inline">An individual
			 wishing to receive a per diem allowance under paragraph (1) shall obtain an
			 authorization—</text>
					<subparagraph id="HB667CE9037254EF6BA0E28909D6D792F"><enum>(A)</enum><text display-inline="yes-display-inline">from the Speaker of the House of
			 Representatives, in the case of a Member, officer, or employee of the
			 House;</text>
					</subparagraph><subparagraph id="H678F7437F51349C6A6F0A4E5BC7660AD"><enum>(B)</enum><text>from the chairman
			 of a standing or select committee of the House of Representatives, in the case
			 of a member or employee of that committee;</text>
					</subparagraph><subparagraph id="HA5B47453CFA94CDD8A44192850584EA2"><enum>(C)</enum><text>from the President
			 of the Senate, the President pro tempore of the Senate, the majority leader of
			 the Senate, or the minority leader of the Senate, in the case of a Member,
			 officer, or employee of the Senate;</text>
					</subparagraph><subparagraph id="H3B7AD7063B1C443784F01D7E2015E95D"><enum>(D)</enum><text>from the chairman
			 of a standing, select, or special committee of the Senate, in the case of a
			 member or employee of that committee or of an employee of a member of that
			 committee; and</text>
					</subparagraph><subparagraph id="HE9E1E9B443F3408C862976B44E9707C8"><enum>(E)</enum><text>from the chairman
			 of a joint committee of the Congress, in the case of a member or employee of
			 that committee.</text>
					</subparagraph></paragraph><paragraph id="H7BDAFA0222BE4A43A8DE03424F6DCEEF"><enum>(3)</enum><header>Limit on
			 amount</header><text>The amount of local currency provided for the use of an
			 individual under this subsection may not exceed—</text>
					<subparagraph id="H16289ED3DCC04A57BED494101A50490E"><enum>(A)</enum><text display-inline="yes-display-inline">the equivalent of $75 per day per person;
			 or</text>
					</subparagraph><subparagraph id="HAC40C4FD08C04196A559C292EB14660C"><enum>(B)</enum><text>the maximum per
			 diem allowance established under the authority of subchapter I of chapter 57 of
			 title 5, United States Code, for employees of the United States Government
			 while traveling in a foreign country,</text>
					</subparagraph><continuation-text continuation-text-level="paragraph">whichever is
			 greater, exclusive of the actual cost of transportation.</continuation-text></paragraph><paragraph id="H6D7849B5C8134EABA0D0B1A0CAEEC22C"><enum>(4)</enum><header>Repayment of
			 unused amounts</header><text>Any individual to whom the House of
			 Representatives or the Senate provides a per diem under this subsection shall
			 return to the House of Representatives or the Senate (as the case may be) any
			 per diem provided to the Member or employee which remains unexpended as of the
			 conclusion of the travel. Any amount returned in accordance with the previous
			 sentence shall be transferred to the Secretary of the Treasury, who shall use
			 such amount for the purposes of deficit reduction.</text>
				</paragraph><paragraph id="HCE57BC93884642CCAB1A5D4380948D83"><enum>(5)</enum><header>Authorization of
			 appropriations</header><text display-inline="yes-display-inline">There are
			 authorized to be appropriated such sums as may be necessary for obtaining local
			 currencies under this subsection, of which—</text>
					<subparagraph id="HF5B96F10E7AF4132807D15D4C490AFDE"><enum>(A)</enum><text>the amounts
			 necessary for obtaining local currencies for the use of any individual whose
			 pay is disbursed by the Chief Administrative Officer of the House of
			 Representatives shall be appropriated from the applicable accounts of the House
			 of Representatives; and</text>
					</subparagraph><subparagraph id="H167F16F666454A2FACC7AF431D64D0EA"><enum>(B)</enum><text>the amounts
			 necessary for obtaining local currencies for the use of any individual whose
			 pay is disbursed by the Secretary of the Senate shall be appropriated from the
			 contingent fund of the Senate.</text>
					</subparagraph></paragraph><paragraph id="H9FDD555CCB5A4F289A7A735F0D90F3B8"><enum>(6)</enum><header>Definitions</header><text>In
			 this subsection—</text>
					<subparagraph id="HE9BE5EDA126C496AB262AC58D3148EC3"><enum>(A)</enum><text>any reference to a
			 <quote>Member</quote> of the House of Representatives includes a Delegate or
			 Resident Commissioner to the Congress; and</text>
					</subparagraph><subparagraph id="H120D5272D1EC47CEB4161B3ADF769701"><enum>(B)</enum><text display-inline="yes-display-inline">the term <term>official foreign
			 travel</term> means any travel outside of the United States for which the costs
			 (including the costs of transportation, lodging, meals, and related expenses)
			 may be covered by appropriated funds, including official funds of the House of
			 Representatives or Senate, under law or the Rules of the House of
			 Representatives or the Standing Rules of the Senate.</text>
					</subparagraph></paragraph></subsection><subsection id="H9491DC1177624B2DBBCF87FEFA14DAF4"><enum>(b)</enum><header>Conforming
			 Amendments</header>
				<paragraph id="H2AEE55ABE96444B297C3FEA14205483C"><enum>(1)</enum><header>Repeal existing
			 authority</header><text>Section 502(b) of the Mutual Security Act of 1954 (22
			 U.S.C. 1754(b)) is amended by striking paragraph (1).</text>
				</paragraph><paragraph id="HB5243F72662E4AEC80563086C96A45E4"><enum>(2)</enum><header>Maintenance of
			 existing reporting requirements</header><text>Section 502(b)(3)(A) of such Act
			 (22 U.S.C. 1754(b)(3)(A)) is amended by striking <quote>an authorization under
			 paragraph (1)</quote> and inserting <quote>an authorization under section 2(b)
			 of the Congressional Foreign Travel Reform Act of 2010.</quote>.</text>
				</paragraph></subsection><subsection id="HE2EF6A2A18A741E59655F9CD67C867B4"><enum>(c)</enum><header>Effective
			 Date</header><text>This section and the amendments made by this section shall
			 apply with respect to fiscal year 2011 and each succeeding fiscal year.</text>
			</subsection></section><section id="HE9B2562E7BAE41998A7C6EE155F6C161"><enum>3.</enum><header>Enhanced
			 Disclosure and Other Restrictions Relating to Member Travel Under Rules of
			 House of Representatives</header>
			<subsection display-inline="no-display-inline" id="H4EF6F415D6E0436F9B858D6F51879698"><enum>(a)</enum><header>Reporting
			 Requirements for Official Foreign Travel by House Members and
			 Employees</header>
				<paragraph id="H72B366ABB02C4A528AED6636360DAAB7"><enum>(1)</enum><header>Statement
			 Required Prior to Undertaking Travel</header><text display-inline="yes-display-inline">A Member or employee of the House of
			 Representatives may not undertake any official foreign travel unless, not later
			 than 14 days prior to the date on which the travel begins, the Member or
			 employee prepares and makes available for public inspection in accordance with
			 subsection (b) a statement containing the following information:</text>
					<subparagraph id="H0AEA97FF150F449A847FF3595B10F836"><enum>(A)</enum><text display-inline="yes-display-inline">A statement of worthiness regarding the
			 purpose of the travel, including a description of how the travel relates to the
			 Member’s or employee’s official duties.</text>
					</subparagraph><subparagraph id="HF655FE71C4894DDFA30CC452856109BC"><enum>(B)</enum><text>A tentative
			 itinerary for each day of the travel, including a list of the locations the
			 Member or employee intends to visit and any individuals with whom the Member or
			 employee intends to meet.</text>
					</subparagraph><subparagraph id="HE4CA397639104C87AD72194504323F68"><enum>(C)</enum><text>The names of any
			 other individuals who are accompanying the Member or employee during the
			 travel, without regard to whether such individuals are Members or employees of
			 the House.</text>
					</subparagraph><subparagraph id="HD6812F20C68C48CF9F71B587D87A29E1"><enum>(D)</enum><text>The amount of the
			 per diem the Member or employee requested to be provided for the travel, and
			 whether the amount is greater than the standard per diem provided under chapter
			 57 of title 5, United States Code.</text>
					</subparagraph><subparagraph id="HB1079ADBFD6E4C8CAC877689C13B69F0"><enum>(E)</enum><text>A description of
			 the aircraft to be used for transportation for the travel, and the Member’s or
			 employee’s best estimate of the costs of using such aircraft.</text>
					</subparagraph></paragraph><paragraph id="H7262C528E5A94D868E8CF970F2DB0B64"><enum>(2)</enum><header>Statement
			 Required After Completion of Travel</header><text display-inline="yes-display-inline">Not later than 14 days after completing any
			 official foreign travel, the Member or employee who undertook the travel shall
			 prepare and make available for public inspection in accordance with subsection
			 (b) a statement containing the following information:</text>
					<subparagraph id="H18AE6791B4564D209EF51A4CE786374C"><enum>(A)</enum><text display-inline="yes-display-inline">A statement detailing the value,
			 worthiness, and educational benefit to the Member or employee of the
			 travel.</text>
					</subparagraph><subparagraph id="H31FCAA27F1254A118F3A7C8E74F887FC"><enum>(B)</enum><text>The actual
			 itinerary for the travel, including a comprehensive statement of travel times,
			 meetings, and other activities carried out during the travel.</text>
					</subparagraph><subparagraph id="HF06FD1C763F64BBABF7CB4030E9C43BC"><enum>(C)</enum><text>The actual cost of
			 the travel, itemized by the costs of—</text>
						<clause id="HB7B2B7300EB74413854E4AD458897760"><enum>(i)</enum><text>transportation
			 (including the identification of the providers of the transportation);</text>
						</clause><clause id="H22559693485B45DDAAE5A43281974885"><enum>(ii)</enum><text>lodging
			 (including the identification of the providers of the lodging); and</text>
						</clause><clause id="H8AACDAE5E61E40499829F7D0FA3BCFC8"><enum>(iii)</enum><text>meals (including
			 the identification of the providers of the meals).</text>
						</clause></subparagraph><subparagraph id="HD6C3C4B56C864975BDF1E83A87EFE917"><enum>(D)</enum><text>How much, if any,
			 of the per diem provided for the travel was unspent.</text>
					</subparagraph></paragraph><paragraph id="H2A55B9CBEC7B484DA08E476C605D81CA"><enum>(3)</enum><header>Exception for
			 Information Affecting National Security</header><text>A Member or employee may
			 exclude from a statement prepared under this subsection any information which
			 is classified or the disclosure of which would adversely affect national
			 security, so long as the Member includes documentation in support of the
			 exclusion in the statement prepared under this subsection.</text>
				</paragraph></subsection><subsection display-inline="no-display-inline" id="H08BC8BCDBA96442DBF6D1E07162C3ACD"><enum>(b)</enum><header>Publication
			 Requirements for Reports</header><text>Each statement required to be prepared
			 under subsection (a) with respect to official foreign travel of a Member or
			 employee of the House of Representatives shall be made available for public
			 inspection as follows:</text>
				<paragraph id="HAE43F03001FC4A21A2C2360EE8CC2C5F"><enum>(1)</enum><text>The statement
			 shall be submitted for publication in the Congressional Record.</text>
				</paragraph><paragraph id="H634BC67110DC4D259771749E93B5E2FE"><enum>(2)</enum><text>The statement
			 shall be posted on the official public website of the Clerk of the House of
			 Representatives.</text>
				</paragraph><paragraph id="H06D309B31CD84552A384725E91820873"><enum>(3)</enum><text>The statement
			 shall be posted on the official public website of the authorizing
			 office.</text>
				</paragraph><paragraph id="H11FE8B7146A44EE1904C88395EEA646E"><enum>(4)</enum><text>In the case of a
			 statement submitted with respect to travel of a Member, the statement shall be
			 posted on the official public website of the Member.</text>
				</paragraph><paragraph id="H33CF7CE832C847328417EC679EECE6F3"><enum>(5)</enum><text>In the case of a
			 statement submitted with respect to travel of an employee, the statement shall
			 be posted on the official public website of the employee’s employing
			 office.</text>
				</paragraph></subsection><subsection id="H11A75CCDFC4649C88B8A354B477C306F"><enum>(c)</enum><header>Prohibiting
			 Vacation Stopovers During Travel</header><text>A Member or employee of the
			 House of Representatives may not undertake a vacation stopover for annual leave
			 at any point during official foreign travel.</text>
			</subsection><subsection display-inline="no-display-inline" id="HA735D033DB874E5E978C9769D6CFEB85"><enum>(d)</enum><header>Restrictions on
			 Travel by Employees</header>
				<paragraph id="H7EC1A683AC814740B08205EF359CD173"><enum>(1)</enum><header>Travel by
			 Employees of Members</header><text display-inline="yes-display-inline">An
			 employee of the House of Representatives whose employing office is the office
			 of a Member may not undertake any official foreign travel unless—</text>
					<subparagraph id="HF3236217D8F94719BC7AFB8D611534E9"><enum>(A)</enum><text>the authorizing
			 office for the travel is the office of the Member;</text>
					</subparagraph><subparagraph id="H92426E671BC445AA9D94D98831BCCA79"><enum>(B)</enum><text>the travel is
			 undertaken by the employee to accompany the Member on the Member’s own official
			 foreign travel; and</text>
					</subparagraph><subparagraph id="H4DE086A646A945A1BDBC4C089EE6BDF0"><enum>(C)</enum><text>no other employee
			 of the office accompanies the Member on such travel.</text>
					</subparagraph></paragraph><paragraph id="H2E183351C68841BA9EB2FFF893D9A01B"><enum>(2)</enum><header>Travel by
			 Employees of Committees</header><text display-inline="yes-display-inline">An
			 employee of the House of Representatives whose employing office is the office
			 of a committee of the House of Representatives may not undertake any official
			 foreign travel unless—</text>
					<subparagraph id="HBC7E5831BABB4B379B7D88F8D56367AC"><enum>(A)</enum><text>the authorizing
			 office for the travel is the office of the committee;</text>
					</subparagraph><subparagraph id="H09E2E7E2D1274D5A960B10BDA4E5AE60"><enum>(B)</enum><text>the travel is
			 undertaken by the employee to accompany a Member who serves on the committee on
			 the Member’s own official foreign travel; and</text>
					</subparagraph><subparagraph id="H91931836481C4C64826249070B06A6DB"><enum>(C)</enum><text>the number of
			 employees accompanying the Members of the committee on such travel does not
			 exceed the number of Members of the committee who are participating in such
			 travel.</text>
					</subparagraph></paragraph><paragraph id="HED11424097E54FA88D756C0A2B6939CB"><enum>(3)</enum><header>Exception for
			 Certain Travel</header><text>This subsection does not apply with respect to
			 travel to a military installation or travel to a theater of operations of the
			 Armed Forces.</text>
				</paragraph></subsection><subsection display-inline="no-display-inline" id="H3B489DAFEFB84E759045509256E30E9B"><enum>(e)</enum><header>Requiring
			 Efforts To Reduce Expenses; Return of Unspent Per Diem</header><text>Each
			 Member and employee of the House of Representatives who undertakes official
			 foreign travel shall—</text>
				<paragraph id="H4FA2F36327BB4B9C85F96ED0777BF681"><enum>(1)</enum><text>take such actions
			 as may be necessary to reduce the costs incurred for such travel; and</text>
				</paragraph><paragraph id="H121D93C2999E4A2F9A5BBD0246342C3A"><enum>(2)</enum><text>return any per
			 diem provided to the Member or employee which remains unexpended as of the
			 conclusion of the travel.</text>
				</paragraph></subsection><subsection display-inline="no-display-inline" id="H11E1E6AD25764236ACFF5E282B2C5419"><enum>(f)</enum><header>Regulations</header><text>This
			 section shall be carried out in accordance with regulations promulgated by the
			 Committee on House Administration of the House of Representatives.</text>
			</subsection><subsection display-inline="no-display-inline" id="H3117F4BE316B4E93BF42B421238B740D"><enum>(g)</enum><header>Definitions</header><text>In
			 this section, the following definitions apply:</text>
				<paragraph id="H45803D213A174298A50ABF373970969D"><enum>(1)</enum><text>The term
			 <term>authorizing office</term> means, with respect to a Member or employee of
			 the House of Representatives, the office which is authorized under law or the
			 Rules of the House of Representatives to approve the use of appropriated funds,
			 including official funds of the House of Representatives, for official travel
			 outside of the United States by the Member or employee.</text>
				</paragraph><paragraph id="H2D14FA43DCD14449B7CD595022BABCF3"><enum>(2)</enum><text>The term
			 <term>Member of the House of Representatives</term> includes a Delegate or
			 Resident Commissioner to the Congress.</text>
				</paragraph><paragraph id="HC25CA1F0B6584CA8A8C75E98E2B07EA4"><enum>(3)</enum><text display-inline="yes-display-inline">The term <term>official foreign
			 travel</term> means any travel outside of the United States for which the costs
			 (including the costs of transportation, lodging, meals, and related expenses)
			 may be covered by appropriated funds, including official funds of the House of
			 Representatives, under law or the Rules of the House of Representatives.</text>
				</paragraph></subsection><subsection id="H373F1B9F2B5448E4A13FB0BF2DD24398"><enum>(h)</enum><header>Statement of
			 Rulemaking Authority of House of Representatives</header><text display-inline="yes-display-inline">This section is enacted by Congress as an
			 exercise of the rulemaking power of the House of Representatives and shall be
			 considered a part of the rules of the House of Representatives, with full
			 recognition of the constitutional right of the House to change this section at
			 any time, in the same manner and to the same extent as in the case of any other
			 rule of the House.</text>
			</subsection></section></legis-body>
</bill>
