[Congressional Record Volume 140, Number 13 (Thursday, February 10, 1994)]
[House]
[Page H]
From the Congressional Record Online through the Government Printing Office [www.gpo.gov]


[Congressional Record: February 10, 1994]
From the Congressional Record Online via GPO Access [wais.access.gpo.gov]

 
                              ADJOURNMENT

  Mr. GOSS. Mr. Speaker, I move that the House do now adjourn.
  The motion was agreed to; accordingly (at 6 o'clock and 59 minutes 
p.m.), under its previous order, the House adjourned until Friday, 
February 11, 1994, at 2 p.m.
                H_______________________________________


         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and amended reports of various committees of the U.S. House 
of Representatives concerning the foreign currencies and U.S. dollars 
utilized for offcial foreign travel during the third and fourth 
quarters of 1993, an amendment to the third quarter 1993 consolidated 
Speaker report, and the consolidated report of foreign currencies and 
U.S. dollars utilized for official foreign travel authorized by the 
Speaker of the House of Representatives in the fourth quarter of 1993, 
pursuant to PL 95-384, as well as additional reports of various 
miscellaneous groups concerning U.S. funds utilized for official 
foreign travel in 1993, are as follows:

                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1993                       
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. E de la Garza..............     8/29        9/1    Mexico..........................  ...........       489.00  ...........  ...........  ...........  ...........  ...........       489.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........       651.45  ...........  ...........  ...........       651.45
Mr. Marshall Livingston.........     8/9         9/1    Mexico..........................  ...........       652.00  ...........  ...........  ...........  ...........  ...........       652.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........       651.45  ...........  ...........  ...........       651.45
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     1,141.00  ...........     1,302.90  ...........  ...........  ...........     2,443.90
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                           E de la GARZA, Chairman, Nov. 30, 1993.

                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1993                   
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Mr. David Finnegan..............     8/22        9/3    Switzerland.....................  ...........     2,079.00  ...........     3,049.45  ...........  ...........  ...........     5,128.45
Mr. Charles Ingebretson.........     8/29        9/3    Switzerland.....................  ...........       945.02  ...........       791.45  ...........  ...........  ...........     1,736.47
Ms. Cathrine Van Way............     8/22        8/29   Switzerland.....................  ...........     1,322.99  ...........     3,052.35  ...........  ...........  ...........     4,375.34
Mr. Gregory Wetstone............     8/22        8/29   Switzerland.....................  ...........     1,322.99  ...........     3,052.35  ...........  ...........  ...........     4,375.34
Mr. Arthur Endres...............     5/28        5/29   Denmark.........................  ...........       467.00  ...........  ...........  ...........  ...........  ...........       467.00
                                     5/30        5/31   Germany.........................  ...........       398.00  ...........  ...........  ...........  ...........  ...........       398.00
                                     6/1         6/3    France..........................  ...........       592.00  ...........  ...........  ...........  ...........  ...........       592.00
                                     6/3         6/4    Spain...........................  ...........       621.00  ...........     3,461.45  ...........  ...........  ...........     4,082.45
Mr. Eric Niles..................     5/28        5/29   Denmark.........................  ...........       467.00  ...........  ...........  ...........  ...........  ...........       467.00
                                     5/30        5/31   Germany.........................  ...........       398.00  ...........  ...........  ...........  ...........  ...........       398.00
                                     6/1         6/3    France..........................  ...........       592.00  ...........  ...........  ...........  ...........  ...........       592.00
                                     6/3         6/4    Spain...........................  ...........       621.00  ...........     3,461.45  ...........  ...........  ...........     4,082.45
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     9,826.00  ...........    16,868.50  ...........  ...........  ...........    26,694.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                        JOHN D. DINGELL, Chairman.

                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1993                      
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Visit to Denmark, Oct. 8-12,                                                                                                                                                                    
 1993:                                                                                                                                                                                          
Hon. Ronald V. Dellums..........    10/8        10/12   Denmark.........................  ...........     1,047.50  ...........  ...........  ...........  ...........  ...........     1,047.50
Hon. Marilyn Lloyd..............    10/8        10/12   Denmark.........................  ...........     1,047.50  ...........  ...........  ...........  ...........  ...........     1,047.50
Hon. Floyd V. Spence............    10/8        10/12   Denmark.........................  ...........     1,047.50  ...........  ...........  ...........  ...........  ...........     1,047.50
Hon. Patricia Schroeder.........    10/8        10/12   Denmark.........................  ...........     1,047.50  ...........  ...........  ...........  ...........  ...........     1,047.50
Hon. Norman Sisisky.............    10/8        10/12   Denmark.........................  ...........     1,047.50  ...........  ...........  ...........  ...........  ...........     1,047.50
Hon. Owen B. Pickett............    10/8        10/12   Denmark.........................  ...........     1,047.50  ...........  ...........  ...........  ...........  ...........     1,047.50
Hon. H. Martin Lancaster........    10/8        10/12   Denmark.........................  ...........     1,047.50  ...........  ...........  ...........  ...........  ...........     1,047.50
Hon. Joel Hefley................    10/8        10/12   Denmark.........................  ...........     1,047.50  ...........  ...........  ...........  ...........  ...........     1,047.50
Hon. Don Johnson................    10/8        10/12   Denmark.........................  ...........     1,047.50  ...........  ...........  ...........  ...........  ...........     1,047.50
Mr. Ronald J. Bartek............    10/8        10/12   Denmark.........................  ...........     1,047.50  ...........  ...........  ...........  ...........  ...........     1,047.50
Ms. Georgia C. Osterman.........    10/8        10/12   Denmark.........................  ...........     1,047.50  ...........  ...........  ...........  ...........  ...........     1,047.50
Mr. Thomas M. Garwin............    10/8        10/12   Denmark.........................  ...........     1,047.50  ...........  ...........  ...........  ...........  ...........     1,047.50
Mr. Robert B. Brauer............    10/8        10/12   Denmark.........................  ...........     1,047.50  ...........  ...........  ...........  ...........  ...........     1,047.50
Visit to Somalia, Oct. 17-18,                                                                                                                                                                   
 1993:                                                                                                                                                                                          
Hon. Robert K. Dornan...........    10/17       10/18   Somalia.........................  ...........        33.00  ...........  ...........  ...........  ...........  ...........        33.00
Visit to Republic of Korea,                                                                                                                                                                     
 Thailand, Singapore, and Hong                                                                                                                                                                  
 Kong, Nov. 24-Dec. 4, 1993:                                                                                                                                                                    
Hon. Solomon P. Ortiz...........    11/24       11/27   Korea...........................  ...........       762.00  ...........  ...........  ...........  ...........  ...........       762.00
                                    11/27       11/30   Thailand........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                    11/30       12/2    Singapore.......................  ...........       452.00  ...........  ...........  ...........  ...........  ...........       452.00
                                    12/2        12/5    Hong Kong.......................  ...........       987.00  ...........  ...........  ...........  ...........  ...........       987.00
                                    12/5        12/9    Taiwan..........................  ...........       972.00  ...........  ...........  ...........  ...........  ...........       972.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     2,885.44  ...........  ...........  ...........     2,885.44
Hon. Herbert H. Bateman.........    11/24       11/27   Korea...........................  ...........       762.00  ...........  ...........  ...........  ...........  ...........       762.00
                                    11/27       11/30   Thailand........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                    11/30       12/2    Singapore.......................  ...........       452.00  ...........  ...........  ...........  ...........  ...........       452.00
                                    12/2        12/4    Hong Kong.......................  ...........       658.00  ...........  ...........  ...........  ...........  ...........       658.00
Hon. Owen B. Pickett............    11/24       11/27   Korea...........................  ...........       762.00  ...........  ...........  ...........  ...........  ...........       762.00
                                    11/27       11/30   Thailand........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                    11/30       12/2    Singapore.......................  ...........       452.00  ...........  ...........  ...........  ...........  ...........       452.00
                                    12/2        12/4    Hong Kong.......................  ...........       658.00  ...........  ...........  ...........  ...........  ...........       658.00
Hon. Neil Abercrombie...........    11/27       11/30   Thailand........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                    11/30       12/2    Singapore.......................  ...........       452.00  ...........  ...........  ...........  ...........  ...........       452.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     1,336.00  ...........  ...........  ...........     1,336.00
Mr. Williston B. Cofer, Jr......    11/24       11/27   Korea...........................  ...........       762.00  ...........  ...........  ...........  ...........  ...........       762.00
                                    11/27       11/30   Thailand........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                    11/30       12/2    Singapore.......................  ...........       452.00  ...........  ...........  ...........  ...........  ...........       452.00
                                    12/2        12/4    Hong Kong.......................  ...........       658.00  ...........  ...........  ...........  ...........  ...........       658.00
Mr. Peter M. Steffes............    11/24       11/27   Korea...........................  ...........       762.00  ...........  ...........  ...........  ...........  ...........       762.00
                                    11/27       11/30   Thailand........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                    11/30       12/2    Singapore.......................  ...........       452.00  ...........  ...........  ...........  ...........  ...........       452.00
                                    12/2        12/5    Hong Kong.......................  ...........       987.00  ...........  ...........  ...........  ...........  ...........       987.00
                                    12/5        12/9    Taiwan..........................  ...........       972.00  ...........  ...........  ...........  ...........  ...........       972.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     2,556.89  ...........  ...........  ...........     2,556.89
Ms. Rita D. Argenta.............    11/24       11/27   Korea...........................  ...........       762.00  ...........  ...........  ...........  ...........  ...........       762.00
                                    11/27       11/30   Thailand........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                    11/30       12/2    Singapore.......................  ...........       452.00  ...........  ...........  ...........  ...........  ...........       452.00
                                    12/2        12/4    Hong Kong.......................  ...........       658.00  ...........  ...........  ...........  ...........  ...........       658.00
Mr. Ariel R. David..............    11/24       11/27   Korea...........................  ...........       762.00  ...........  ...........  ...........  ...........  ...........       762.00
                                    11/27       11/30   Thailand........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                    11/30       12/2    Singapore.......................  ...........       452.00  ...........  ...........  ...........  ...........  ...........       452.00
                                    12/2        12/4    Hong Kong.......................  ...........       658.00  ...........  ...........  ...........  ...........  ...........       658.00
Visit to Germany, Dec. 10-16,                                                                                                                                                                   
 1993:                                                                                                                                                                                          
Hon. Glen Browder...............    12/10       12/16   Germany.........................  ...........     1,050.00  ...........  ...........  ...........  ...........  ...........     1,050.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........       731.25  ...........  ...........  ...........  ...........
Mr. Stephen O. Rossetti.........    12/10       12/16   Germany.........................  ...........     1,050.00  ...........  ...........  ...........  ...........  ...........     1,050.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........       731.25  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........    37,020.00  ...........     8,240.83  ...........  ...........  ...........    43,798.83
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                       RONALD V. DELLUMS, Chairman, Jan. 31, 1994.

                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1993                     
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Gary Ackerman..............    10/8        10/9    Japan...........................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
                                    10/9        10/12   North Korea.....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                    10/12       10/13   South Korea.....................  ...........       260.00  ...........  ...........  ...........  ...........  ...........       260.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     5,322.75  ...........  ...........  ...........     5,322.75
R. Bush.........................    12/4        12/16   China...........................  ...........     2,220.00  ...........  ...........  ...........  ...........  ...........     2,220.00
                                    12/16       12/19   Hong Kong.......................  ...........       987.00  ...........  ...........  ...........  ...........  ...........       987.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     3,367.45  ...........  ...........  ...........     3,367.45
Hon. Eni Faleomavaega...........    11/27       11/28   Fiji............................  ...........       176.00  ...........  ...........  ...........  ...........  ...........       176.00
                                    11/28       11/30   Solomon Islands.................  ...........       794.00  ...........  ...........  ...........  ...........  ...........       794.00
                                    11/30       12/1    Australia.......................  ...........       202.00  ...........  ...........  ...........  ...........  ...........       202.00
                                    12/1        12/6    Thailand........................  ...........     1,065.00  ...........  ...........  ...........  ...........  ...........     1,065.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     5,544.00  ...........  ...........  ...........     5,544.00
                                    12/16       12/19   Western Samoa...................  ...........       570.50  ...........  ...........  ...........  ...........  ...........       570.50
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     2,611.04  ...........  ...........  ...........     2,611.04
Hon. Alcee Hastings.............    10/11       10/12   Haiti...........................  ...........   \3\ 125.00  ...........  ...........  ...........  ...........  ...........       125.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........       578.45  ...........  ...........  ...........       578.45
R. Hathaway.....................    10/8        10/9    Japan...........................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
                                    10/9        10/12   North Korea.....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                    10/12       10/13   South Korea.....................  ...........       260.00  ...........  ...........  ...........  ...........  ...........       260.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     5,322.45  ...........  ...........  ...........     5,322.45
R. King.........................    11/11       11/14   Cuba............................  ...........       330.00  ...........  ...........  ...........  ...........  ...........       330.00
    Charter flight from Florida   ........  ..........  ................................  ...........  ...........  ...........       225.00  ...........  ...........  ...........       225.00
     to Havana.                                                                                                                                                                                 
Hon. Tom Lantos.................    11/11       11/14   Cuba............................  ...........       330.00  ...........  ...........  ...........  ...........  ...........       330.00
    Charter flight from Florida   ........  ..........  ................................  ...........  ...........  ...........       225.00  ...........  ...........  ...........       225.00
     to Havana.                                                                                                                                                                                 
A. Pandya.......................    12/9        12/12   Cuba............................  ...........       667.00  ...........  ...........  ...........  ...........  ...........       667.00
    Charter flight from Florida   ........  ..........  ................................  ...........  ...........  ...........       483.00  ...........  ...........  ...........       483.00
     to Havana.                                                                                                                                                                                 
B. Poisson......................    11/16       11/11   Italy...........................  ...........     1,340.00  ...........        73.78  ...........  ...........  ...........     1,413.78
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     3,053.45  ...........  ...........  ...........     3,053.45
R. Wilson.......................     9/8         9/9    Japan...........................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
                                     9/11        9/12   North Korea.....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                     9/12        9/13   South Korea.....................  ...........       260.00  ...........  ...........  ...........  ...........  ...........       260.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     5,322.75  ...........  ...........  ...........     5,322.75
                                                                                         -------------------------------------------------------------------------------------------------------
      Commitee total............  ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    43,515.62
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.                                                                                                                                                     
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                 
\3\ Represents refunds of unused per diem.                                                                                                                                                      

                         LEE H. HAMILTON, Chairman, Jan. 28, 1994.

                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1993                          
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. David Dreier...............    12/9        12/11   Geneva, Switzerland.............  ...........       482.00  ...........  ...........  ...........  ...........  ...........       482.00
    Military air transportation.  ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........       482.00  ...........  ...........  ...........  ...........  ...........       482.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                             JOE MOAKLEY, Chairman, Jan. 26, 1993.

               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, SPACE AND TECHNOLOGY, HOUSE OF REPRESETNATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1993              
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Mr. Richard Obermann............    10/16       10/25   Austria.........................  ...........     2,050.00  ...........  ...........  ...........  ...........  ...........     2,050.00
    Commercial air..............  ........  ..........  ................................  ...........  ...........  ...........     1,248.45  ...........  ...........  ...........     1,248.45
Mr. Anthony Clark...............    11/7        11/9    Canada..........................       538.90       412.00  ...........  ...........  ...........  ...........       538.90       412.00
    Commercial air..............  ........  ..........  ................................  ...........  ...........  ...........       415.59  ...........  ...........  ...........       415.49
Hon. Tom Lewis..................    11/24       11/27   Korea...........................      614,170       762.00  ...........  ...........  ...........  ...........      614,170       762.00
                                    11/27       11/30   Thailand........................       16,135       639.00  ...........  ...........  ...........  ...........       16,135       639.00
                                    11/30       12/2    Singapore.......................  ...........       452.00  ...........  ...........  ...........  ...........  ...........       452.00
                                    12/2        12/4    Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
Mr. Frank Murray................    11/28       12/1    Denmark.........................     4,189.75       621.50  ...........  ...........  ...........  ...........     4,189.75       621.50
                                    12/1        12/3    France..........................  ...........       457.00  ...........  ...........  ...........  ...........  ...........       457.00
                                    12/3        12/7    England.........................       708.59     1,048.00  ...........  ...........  ...........  ...........       708.59     1,048.00
    Commercial air..............  ........  ..........  ................................  ...........  ...........  ...........     4,057.75  ...........  ...........  ...........     4,057.75
Ms. Katherine Van Sickle........    11/28       12/1    Denmark.........................     4,189.75       621.50  ...........  ...........  ...........  ...........     4,189.75       621.50
                                    12/1        12/3    France..........................  ...........       457.00  ...........  ...........  ...........  ...........  ...........       457.00
                                    12/3        12/7    England.........................       708.59     1,048.00  ...........  ...........  ...........  ...........       708.59     4,048.00
    Commercial air..............  ........  ..........  ................................  ...........  ...........  ...........     4,057.75  ...........  ...........  ...........     4,057.75
Hon. George E. Brown, Jr........    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
                                    12/3        12/10   China...........................     1,378.02       238.00  ...........  ...........  ...........  ...........     1,378.02       238.00
                                    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
Hon. Rick Boucher...............    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
                                    12/3        12/6    China...........................     1,163.79       201.00  ...........  ...........  ...........  ...........     1,163.79       201.00
Hon. Ron Packard................    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
                                    12/3        12/10   China...........................     1,378.02       238.00  ...........  ...........  ...........  ...........     1,378.02       238.00
                                    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
Hon. Joe Barton.................    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
                                    12/3        12/10   China...........................     1,378.02       238.00  ...........  ...........  ...........  ...........     1,378.02       238.00
                                    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
Hon. James A. Hayes.............    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
                                    12/3        12/10   China...........................     1,378.02       238.00  ...........  ...........  ...........  ...........     1,378.02       238.00
                                    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
Hon. Constance Morella..........    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
                                    12/3        12/10   China...........................     1,378.02       238.00  ...........  ...........  ...........  ...........     1,378.02       238.00
                                    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
Hon. E. B. Johnson..............    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
                                    12/3        12/10   China...........................     3,120.81       539.00  ...........  ...........  ...........  ...........     3,120.81       539.00
                                    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
Dr. Robert E. Palmer............    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................           --       558.00  ...........  ...........  ...........  ...........           --       558.00
                                    12/3        12/10   China...........................     3,120.81       539.00  ...........  ...........  ...........  ...........     3,120.81       539.00
                                    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
Mr. William A. Stiles...........    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................           --       558.00  ...........  ...........  ...........  ...........           --       558.00
                                    12/3        12/10   China...........................     3,120.81       539.00  ...........  ...........  ...........  ...........     3,120.81       539.00
                                    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
Mr. Michael D. Quear............    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................           --       558.00  ...........  ...........  ...........  ...........           --       558.00
                                    12/3        12/10   China...........................     3,120.81       539.00  ...........  ...........  ...........  ...........     3,120.81       539.00
                                    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
Dr. William S. Smith............    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................           --       558.00  ...........  ...........  ...........  ...........           --       558.00
                                    12/3        12/10   China...........................     3,120.81       539.00  ...........  ...........  ...........  ...........     3,120.81       539.00
                                    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
Mr. David D. Clement............    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................           --       558.00  ...........  ...........  ...........  ...........           --       558.00
                                    12/3        12/10   China...........................     3,120.81       539.00  ...........  ...........  ...........  ...........     3,120.81       539.00
                                    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
Ms. Anne M. Marcantognini.......    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................           --       558.00  ...........  ...........  ...........  ...........           --       558.00
                                    12/3        12/10   China...........................     3,120.81       539.00  ...........  ...........  ...........  ...........     3,120.81       539.00
                                    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
Ms. Karen H. Pearce.............    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................           --       558.00  ...........  ...........  ...........  ...........           --       558.00
                                    12/3        12/10   China...........................     3,120.81       539.00  ...........  ...........  ...........  ...........     3,120.81       539.00
                                    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
Ms. Ruth G. Hogue...............    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,598.4       560.00
                                    12/1        12/3    Kazakhstan......................           --       558.00  ...........  ...........  ...........  ...........           --       558.00
                                    12/3        12/10   China...........................     3,120.81       539.00  ...........  ...........  ...........  ...........     3,120.81       539.00
                                    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........    41,450.00  ...........     9,779.44  ...........  ...........  ...........    51,229.44
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                    GEORGE E. BROWN, JR., Chairman, Jan. 25, 1994.

                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1993                      
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Dan Rostenkowski...........    12/9        12/11   Switzerland.....................       705.89       482.00  ...........  ...........  ...........  ...........       705.89       482.00
    Transportation by military    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     aircraft.                                                                                                                                                                                  
Hon. Sam Gibbons................    12/9        12/11   Switzerland.....................       705.89       482.00  ...........  ...........  ...........  ...........       705.89       482.00
    Transportation by military    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     aircraft.                                                                                                                                                                                  
Hon. Mike Kopetski..............    12/8        12/16   China...........................  ...........     1,174.00  ...........  ...........  ...........       500.00  ...........     1,674.00
                                    12/16       12/18   Hong Kong.......................  ...........       658.00  ...........  ...........  ...........  ...........  ...........       658.00
                                    12/18       12/22   China...........................  ...........       749.00  ...........  ...........  ...........  ...........  ...........       749.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     3,093.45  ...........  ...........  ...........     3,093.45
Hon. Sander Levin...............    12/9        12/13   Switzerland.....................     1,411.78       964.00  ...........  ...........  ...........  ...........     1,411.78       964.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........       393.45  ...........  ...........  ...........       393.45
    Transportation by military    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     aircraft.                                                                                                                                                                                  
Hon. Robert Matsui..............    12/9        12/11   Switzerland.....................       705.89       482.00  ...........  ...........  ...........  ...........       705.89       482.00
    Transportation by military    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     aircraft.                                                                                                                                                                                  
Hon. L.F. Payne.................    12/9        12/11   Switzerland.....................       705.89       482.00  ...........  ...........  ...........  ...........       705.89       482.00
    Transportation by military    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........             
     aircraft.                                                                                                                                                                                  
Hon. Nancy Johnson..............    12/9        12/11   Switzerland.....................       705.89       482.00  ...........  ...........  ...........  ...........       705.89       482.00
    Transportation by military    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     aircraft.                                                                                                                                                                                  
Ms. Thelma Askey................    12/9        12/13   Switzerland.....................     1,411.80       964.00  ...........  ...........  ...........  ...........     1,411.80       964.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     1,779.00  ...........  ...........  ...........  ...........
    Transportation by military    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     1,779.00
     aircraft.                                                                                                                                                                                  
Mr. Charles M. Brain............    12/9        12/11   Switzerland.....................       705.89       482.00  ...........  ...........  ...........  ...........       705.89       482.00
    Transportation by military    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     aircraft.                                                                                                                                                                                  
Ms. Janicy Mays.................    12/9        12/11   Switzerland.....................       705.89       482.00  ...........  ...........  ...........  ...........       705.89       482.00
    Transportation by military    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     aircraft.                                                                                                                                                                                  
Mr. Charles Mellody.............    12/9        12/11   Switzerland.....................       705.89       482.00  ...........  ...........  ...........  ...........       705.89       482.00
    Transportation by military    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     aircraft.                                                                                                                                                                                  
Mr. Phil Moseley................    12/9        12/11   Switzerland.....................       705.89       482.00  ...........  ...........  ...........  ...........       705.89       482.00
    Transportation by military    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     aircraft.                                                                                                                                                                                  
Mr. Franklin Phifer.............    12/9        12/11   Switzerland.....................       705.89       482.00  ...........  ...........  ...........  ...........       705.89       482.00
    Transportation by military    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     aircraft.                                                                                                                                                                                  
Mr. Tim Reif....................    11/30       12/16   Switzerland.....................     6,212.25     4,141.50  ...........     2,299.45  ...........  ...........     6,212.25     6,440.95
Ms. Mary Jane Wignot............    12/9        12/19   Switzerland.....................  ...........     1,410.00  ...........  ...........  ...........  ...........  ...........     1,410.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     1,579.35  ...........  ...........  ...........     1,579.35
    Transportation by military    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     aircraft.                                                                                                                                                                                  
Mr. Bruce Wilson................    12/9        12/16   Switzerland.....................     2,470.61     1,687.00  ...........  ...........  ...........  ...........     2,470.61     1,687.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     1,779.00  ...........  ...........  ...........     1,779.00
    Transportation by military    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     aircraft.                                                                                                                                                                                  
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........  ...........  ...........    16,367.50    10,923.70       500.00  ...........    27,991.20
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                       DAN ROSTENKOWSKI, Chairman.

            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMISSION ON SECURITY AND COOPERATION IN EUROPE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1993           
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Frank McCloskey............  ........      12/17   United States...................  ...........  ...........  ...........     2,654.00  ...........  ...........  ...........     2,654.00
                                    12/18       12/23   Switzerland.....................  ...........       955.00  ...........  ...........  ...........  ...........  ...........       955.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........       955.00  ...........     2,654.00  ...........  ...........  ...........     3,609.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                       STENY HOYER, Jan. 31, 1994.

               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1993              
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. David E. Skaggs............    12/14       12/15   Asia............................  ...........       393.00  ...........  ...........  ...........  ...........  ...........       393.00
Hon. Bill Richardson............    12/11       12/19   Middle East.....................  ...........     1,577.00  ...........  ...........  ...........  ...........  ...........     1,577.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     1,970.00  ...........  ...........  ...........  ...........  ...........     1,970.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                            DAN GLICKMAN, Chairman, Jan. 28, 1994.

                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO HAITI, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 24 AND SEPT. 26, 1993                        
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Charles Rangel.............     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
Hon. Tom Foglietta..............     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
Hon. Major Owens................     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
Hon. Donald Payne...............     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
Hon. Eva Clayton................     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
Hon. Corinne Brown..............     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
Hon. Carrie Meek................     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
Hon. Cynthia McKinney...........     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
Mr. Emile Milne.................     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
Ms. Sherille Ismail.............     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
Mr. Dan Restreppo...............     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
Mr. Dan Fisk....................     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
Ms. Andrea Martin...............     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
Mr. Frank Kiehne................     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
Ms. Marian Dougles..............     9/24        9/26   Haiti...........................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     4,485.00  ...........  ...........  ...........  ...........  ...........     4,485.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                     CHARLES RANGEL, Nov. 9, 1993.

                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO MEXICO, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 7 AND OCT. 11, 1993                         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Mr. Steven Vincent Hall.........    10/7        10/11   Mexico..........................  ...........       675.67  ...........  ...........  ...........  ...........  ...........       675.67
Mr. Carl LeVan..................    10/7        10/11   Mexico..........................  ...........       675.67  ...........  ...........  ...........  ...........  ...........       675.67
Ms. Joanne Warwick..............    10/7        10/11   Mexico..........................  ...........       675.67  ...........  ...........  ...........  ...........  ...........       675.67
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........      2027.01  ...........  ...........  ...........  ...........  ...........      2027.01
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                       STEVEN HALL, Dec. 14, 1993.

                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO MEXICO, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 22 AND OCT. 25, 1993                         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Bill Richardson............    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. Jim Kolbe..................    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. E ``Kika'' de la Garza.....    10/24       10/25   Mexico..........................  ...........       196.45  ...........  ...........  ...........  ...........  ...........       196.45
Hon. Solomon Ortiz..............    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. John Spratt................    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. Nancy Pelosi...............    10/24       10/25   Mexico..........................          110        36.30  ...........  ...........  ...........  ...........          110        36.30
Hon. Mike Parker................    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. George Sangmeister.........    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. Gene Green.................    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. Doug Bereuter..............    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. Herbert Bateman............    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. Fred Upton.................    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. Mel Hancock................    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. Bill Barrett...............    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. David Hobson...............    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. Bob Franks.................    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. James Greenwood............    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Mr. David Gillette..............    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Ms. Isabelle Watkins............    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Mr. Richard Kiy.................    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Mr. Sean Mulvaney...............    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Mr. Doug Nick...................    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Mr. Charles Brain...............    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Mr. Frank Phifer................    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Ms. Kerri Lynn Sattler..........    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Mr. Dan Meyer...................    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Mr. Ed Kutler...................    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Mr. Greg Stein..................    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
Hon. Jay Dickey.................    10/22       10/25   Mexico..........................        1,174       377.25  ...........  ...........  ...........  ...........        1,174       377.25
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........    10,618.50  ...........  ...........  ...........  ...........  ...........    10,618.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                   BILL RICHARDSON, Nov. 24, 1993.

     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ESTONIA, GERMANY, BULGARIA, SWEDEN AND SLOVAKIA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 17 AND NOV. 2, 1993     
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ms. Cathy Brickman..............    10/18       10/22   Estonia.........................  ...........     1,450.00  ...........  ...........  ...........  ...........  ...........     1,450.00
                                    10/22       10/24   Germany.........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                    10/24       10/27   Bulgaria........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                    10/27       10/29   Sweden..........................  ...........       176.00  ...........  ...........  ...........  ...........  ...........       176.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     3,579.25  ...........  ...........  ...........     3,579.25
Mr. William Freeman.............    10/18       10/22   Estonia.........................  ...........     1,450.00  ...........  ...........  ...........  ...........  ...........     1,450.00
                                    10/22       10/24   Germany.........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                    10/24       10/27   Bulgaria........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                    10/27       10/29   Sweden..........................  ...........       176.00  ...........  ...........  ...........  ...........  ...........       176.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     3,579.25  ...........  ...........  ...........     3,579.25
Mr. Henry Collins...............    10/24       10/28   Bulgaria........................  ...........     1,550.00  ...........  ...........  ...........  ...........  ...........     1,550.00
                                    10/28       11/2    Slovakia........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     3,512.34  ...........  ...........  ...........     3,512.34
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     4,802.00  ...........    10,670.84  ...........  ...........  ...........    15,472.84
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                 KRISTI E. WALSETH, Nov. 15, 1993.

                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO MEXICO, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 5 AND NOV. 7, 1993                          
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Mike Kopetski..............    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Hon. David Dreier...............    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Hon. Bill Emerson...............    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Hon. Joe Barton.................    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Hon. Henry Bonilla..............    11/5        11/7    Mexico..........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Ken Calvert................    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Hon. Peter Hoekstra.............    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Hon. Ernest Istook, Jr..........    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Hon. Y. Tim Hutchinson..........    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Mr. Brad Smith..................    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Mr. Vince Randazzo..............    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Ms. Shelly White................    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Mr. Ben McMakin.................    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Mr. Richard Kiy.................    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Ms. Cynthia Johnson.............    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Mr. Bill Frenzel................    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
Ms. Rachel Phillips.............    11/5        11/7    Mexico..........................  ...........       315.25  ...........  ...........  ...........  ...........  ...........       315.25
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee totals..........  ........  ..........  ................................  ...........     5,044.00  ...........  ...........  ...........  ...........  ...........     5,044.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                      MIKE KOPETSKI, Dec. 6, 1993.

                  REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO LITHUANIA AND DENMARK, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 15 AND NOV. 20, 1993                 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ms. Cathy Brickman..............    11/16       11/19   Lithuania.......................  ...........       500.00  ...........  ...........  ...........  ...........  ...........       500.00
                                    11/19       11/20   Denmark.........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     3,318.45  ...........  ...........  ...........     3,318.45
Mr. William Freeman.............    11/16       11/19   Lithuania.......................  ...........       500.00  ...........  ...........  ...........  ...........  ...........       500.00
                                    11/19       11/20   Denmark.........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     3,318.45  ...........  ...........  ...........     3,318.45
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     1,000.00  ...........     6,636.90  ...........  ...........  ...........     7,636.90
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                  KRISTI E. WALSETH, Dec. 1, 1993.

                REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO GERMANY, RUSSIA AND BELARUS, HOUSE OF REPRESENTATIVES, EXPENDED BTWEEN DEC. 4 AND DEC. 11, 1993               
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Pete Peterson...................    12/4        12/5    Germany.........................  ...........       184.00  ...........     3,047.25  ...........  ...........  ...........     3,231.25
                                    12/5        12/8    Russia..........................  ...........       810.00  ...........  ...........  ...........  ...........  ...........       810.00
                                    12/8        12/10   Belarus.........................  ...........       224.00  ...........  ...........  ...........  ...........  ...........       224.00
                                    12/10       12/11   Germany.........................  ...........       184.00  ...........  ...........  ...........  ...........  ...........       184.00
Hon. Sam Johnson................    12/4        12/5    Germany.........................  ...........       220.12  ...........     5,503.25  ...........  ...........  ...........     5.723.37
                                    12/5        12/8    Russia..........................  ...........       753.00  ...........  ...........  ...........  ...........  ...........       753.00
                                    12/8        12/10   Belarus.........................  ...........       173.00  ...........  ...........  ...........  ...........  ...........       173.00
                                    12/10       12/11   Germany.........................  ...........       184.62  ...........  ...........  ...........  ...........  ...........       184.62
Ms. Suzanne Farmer..............    12/4        12/5    Germany.........................  ...........       184.00  ...........       729.25  ...........  ...........  ...........       913.25
                                    12/5        12/8    Russia..........................  ...........       810.00  ...........  ...........  ...........  ...........  ...........       810.00
                                    12/8        12/10   Belarus.........................  ...........       224.00  ...........  ...........  ...........  ...........  ...........       224.00
                                    12/10       12/11   Germany.........................  ...........       184.00  ...........  ...........  ...........  ...........  ...........       184.00
Ms. Shannon L. Smith............    12/4        12/5    Germany.........................  ...........       220.12  ...........     5,503.25  ...........  ...........  ...........     5,723.37
                                    12/5        12/8    Russia..........................  ...........       753.00  ...........  ...........  ...........  ...........  ...........       753.00
                                    12/8        12/10   Belarus.........................  ...........       173.00  ...........  ...........  ...........  ...........  ...........       173.00
                                    12/10       12/11   Germany.........................  ...........       184.62  ...........  ...........  ...........  ...........  ...........       184.62
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     5,465.48  ...........    14,783.00  ...........  ...........  ...........    20,248.48
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                      PETE PETERSON, Jan. 3, 1994.

                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO SWITZERLAND, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 8 AND DEC. 12, 1993                       
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Norman Mineta..............    12/9        12/12   Switzerland.....................     1,059.00       723.00  ...........  ...........  ...........  ...........  ...........       723.00
Frank V. Paganelli..............    12/8        12/12   Switzerland.....................     1,411.80       964.02  ...........  \3\3,049.45  ...........  ...........  ...........     4,013.47
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     1,687.02  ...........     3,049.45  ...........  ...........  ...........     4,736.47
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
\3\Military (United).                                                                                                                                                                           

                                  NORMAN Y. MINETA, Jan. 11, 1994.

                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. MARK B. BENEDICT, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 4 AND OCT. 8, 1993.                         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Mark B. Benedict................    10/4        10/8    Switzerland.....................     1,371.40       956.01  ...........  \3\3,049.45  ...........  ...........  ...........     4,005.46
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........       956.01  ...........     3,049.45  ...........  ...........  ...........     4,005.46
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
\3\United Airlines.                                                                                                                                                                             

                                  MARK B. BENEDICT, Oct. 20, 1993.

                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. MICHAEL J. O'NEIL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 5 AND DEC. 11, 1993.                        
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Michael J. O'Neil...............    12/6        12/7    Ireland.........................       183.16       257.00  ...........  \3\3,822.45  ...........  ...........  ...........  ...........
                                    12/7        12/11   United Kingdom..................  ...........       884.00  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     1,141.00  ...........     3,822.45  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
\3\Total air fare.                                                                                                                                                                              

                                  MICHAEL J. O'NEIL, Feb. 1, 1994.

                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. RUTH M. THOMAS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 29 AND DEC. 12, 1993                          
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ruth M. Thomas..................    11/29       12/1    Czech Republic..................     16,598.4       560.00  ...........  ...........  ...........  ...........     16,589.4       560.00
Ruth M. Thomas..................    12/1        12/3    Kazahkstan......................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
Ruth M. Thomas..................    12/3        12/10   China...........................     3,120.81       539.00  ...........  ...........  ...........  ...........     3,120.81       539.00
Ruth M. Thomas..................    12/10       12/12   Hong Kong.......................     5,083.70       658.00  ...........  ...........  ...........  ...........     5,083.70       658.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     2,315.00  ...........  ...........  ...........  ...........  ...........     2,315.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                    RUTH M. THOMAS, Jan. 13, 1994.

                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. HENRY COLLINS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 5 AND DEC. 12, 1993                           
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Henry Collins...................    12/6        12/9    Albania.........................  ...........     1,050.00  ...........  ...........  ...........  ...........  ...........     1,050.00
                                    12/9        12/12   Slovakia........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commerical transportation...  ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     3,973.24
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     1,050.00  ...........     3,973.25  ...........  ...........  ...........     5,023.25
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitues lodging and meals.                                                                                                                                                       
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                  KRISTI E. WALSETH, Jan. 5, 1994.

                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. MICHAEL R. WESSEL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 7 AND DEC. 12, 1993                         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Michael R. Wessel...............    12/8        12/8    Switzerland.....................  ...........       964.02  ...........     3,049.45  ...........  ...........  ...........     4,013.47
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee tota;...........  ........  ..........  ................................  ...........       964.02  ...........     3,049.45  ...........  ...........  ...........     4,013.47
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                 MICHEAL R. WESSEL, Dec. 20, 1993.

                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. CRAIG S. KRAMER, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 8 AND DEC. 12, 1993                          
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Craig S. Kramer.................    12/8        12/12   Switzerland.....................     1,411.80       964.00  ...........  \3\3,049.45  ...........  ...........  ...........     4,013.45
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........       964.00  ...........     3,049.45  ...........  ...........  ...........     4,013.45
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
\3\Air travel (United).                                                                                                                                                                         

                                   CRAIG S. KRAMER, Jan. 13, 1994.

                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. ISABELLE WATKINS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 11 and DEC. 19, 1993                         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Isabelle Watkins................    12/11       12/13   Egypt...........................  ...........   \3\ 448.00  ...........  ...........  ...........  ...........  ...........       448.00
                                    12/13       12/14   Jordan..........................  ...........    \4\ 69.30  ...........  ...........  ...........  ...........  ...........        69.30
                                    12/14       12/16   Syria...........................  ...........   \5\ 412.00  ...........  ...........  ...........  ...........  ...........       412.00
                                    12/16       12/19   Israel..........................  ...........   \6\ 800.00  ...........  ...........  ...........  ...........          300      800.00 
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     1,729.30  ...........  ...........  ...........  ...........  ...........     1,729.30
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.                                                                                                                                                     
\2\ If foregin currency is used, enter U.S. dollar equivalent; if U.S. currenty is used, enter amount expended.                                                                                 
\3\ U.S. Air Force.                                                                                                                                                                             
\4\ Military plane and Jordanian.                                                                                                                                                               
\5\ Helicopter to aidsite.                                                                                                                                                                      
\6\ Military transportation.                                                                                                                                                                    

                                  ISABELLE WATKINS, Jan. 11, 1994.

                            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. BEN McMAKIN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 6 AND DEC. 22, 1993                            
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ben McMakin.....................    12/8        12/16   People's Republic of China......  ...........  ...........  ...........      3219.25  ...........  ...........  ...........     3,219.25
Ben McMakin.....................    12/16       12/18   Hong Kong.......................  ...........       658.00  ...........  ...........  ...........  ...........  ...........       658.00
Ben McMakin.....................    12/18       12/22   People's Republic of China......  ...........       749.00  ...........  ...........  ...........  ...........  ...........       749.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     1,407.00  ...........     3,219.25  ...........  ...........  ...........     4,626.25
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                     MIKE KOPETSKI, Jan. 21, 1994.

          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO 90th INTERPARLIAMENTARY CONFERENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 12 AND SEPT. 18, 1993          
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Eni Faleomavaega...........     9/16        9/19   Australia.......................  ...........       637.00  ...........  \3\5,166.45  ...........  ...........  ...........     5,803.45
William Cox.....................     9/11        9/19   Australia.......................  ...........     1,532.00  ...........  \3\1,834.50  ...........  ...........  ...........     3,366.50
                                  ........  ..........  ................................  ...........  ...........  ...........     \4\74.00  ...........  ...........  ...........        74.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     2,169.00  ...........     7,074.95  ...........  ...........  ...........     9,243.95
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
\3\Commercial--Washington/Canberra/Washington.                                                                                                                                                  
\4\Local transportation, round trip to Dulles Airport.                                                                                                                                          


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO THE NORTH ATLANTIC ASSEMBLY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 9 AND DEC. 13, 1993               
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                          Date                                                   Per diem\1\             Transportation            Other purposes                 Total         
                                 ----------------------                                  -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
   Name of Member or employee                                        Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                   Arrival   Departure                                      currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Charlie Rose...............    12/10       12/13   Russia..........................  ...........       950.00  ...........  \3\1,736.80  ...........  ...........  ...........     2,686.30
Hon. Ron Coleman................    12/10       12/13   Russia..........................  ...........       950.00  ...........  \3\1,931.20  ...........  ...........  ...........     2,881.20
Hon. Don Johnson................    12/10       12/13   Russia..........................  ...........       950.00  ...........  \3\3,614.25  ...........  ...........  ...........     4,564.25
John Merritt....................    12/10       12/13   Russia..........................  ...........       950.00  ...........  \3\1,501.40  ...........  ...........  ...........     2,451.40
Peter Abbruzzese................    12/09       12/13   Russia..........................  ...........     1,300.00  ...........  \3\3,357.45  ...........  ...........  ...........     4,657.45
                                    12/13       12/14   Norway..........................  ...........       261.00  ...........  ...........  ...........  ...........  ...........       261.00
    Delegation expenses--         ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........     1,400.00  ...........     1,400.00
     interpreting and                                                                                                                                                                           
     transportation.                                                                                                                                                                            
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     5,361.00  ...........    12,141.10  ...........     1,400.00  ...........    18,902.10
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency isused, enter amount expended.                                                                                   
\3\Commercial.                                                                                                                                                                                  

                                                     CHARLIE ROSE.

                H_______________________________________


                     EXECUTIVE COMMUNICATIONS, ETC.

  Under clause 2 of rule XXIV, executive communications were taken from 
the Speaker's table and referred as follows:

       2558. A letter from the Comptroller General and Director of 
     Congressional Budget Office, transmitting their report on 
     evaluating DOD's certification regarding expansion of the 
     CHAMPUS Reform Initiative beyond the States of California and 
     Hawaii, pursuant to Public Law 102-484, section 712(c) (106 
     Stat. 2435); to the Committee on Armed Services.
       2559. A letter from the Auditor, District of Columbia, 
     transmitting a copy of a report entitled ``Audit of Contracts 
     Between the Agency for HIV/AIDS and the Whitman Walker 
     Clinic,'' pursuant to D.C. Code, section 47-117(d); to the 
     Committee on the District of Columbia.
       2560. A letter from the Vice Chairman and Chief Financial 
     Officer, Potomac Electric Power Co., transmitting a copy of 
     the balance sheet of Potomac Electric Power Co. as of 
     December 31, 1993, pursuant to D.C. Code, section 43-513; to 
     the Committee on the District of Columbia.
       2561. A letter from the Assistant Secretary for Legislative 
     Affairs, Department of State, transmitting a copy of the 
     Deputy Secretary's Determination and Justification that it is 
     in the national interest to grant assistance to Kenya, 
     pursuant to 22 U.S.C. 2370(q); to the Committee on Foreign 
     Affairs.
       2562. A letter from the Comptroller General, General 
     Accounting Office, transmitting the GAO's Annual Report for 
     fiscal year 1993 and a supplement summary tables of GAO 
     personnel assigned to congressional committees for fiscal 
     year 1993, pursuant to 31 U.S.C. 719(a); to the Committee on 
     Government Operations.
       2563. A letter from the Acting Secretary, American Battle 
     Monuments Commission, transmitting the annual report on the 
     activities of the Inspector General for fiscal year 1993, 
     pursuant to Public Law 95-452, section 5(b) (102 Stat. 2526); 
     to the Committee on Government Operations.
       2564. A letter from the Deputy Associate Director for 
     Collection and Disbursement, Department of the Interior, 
     transmitting a report on proposed refunds of excess royalty 
     payments in OCS areas, pursuant to 43 U.S.C. 1339(b); to the 
     Committee on Natural Resources.
       2565. A letter from the Paralyzed Veterans of America, 
     transmitting a copy of the annual audit report of the 
     Paralyzed Veterans of America for the fiscal year ended 
     September 30, 1993, pursuant to 36 U.S.C. 1166; to the 
     Committee on the Judiciary.
       2566. A letter from the Acting Assistant Secretary of the 
     Army (Civil Works), Department of Defense, transmitting a 
     report on the review of need for modifications in water 
     resource project structures and result of a demonstration 
     program making modifications, pursuant to 33 U.S.C. 2294 
     note; to the Committee on Public Works and Transportation.
       2567. A letter from the Secretary of Transportation, 
     transmitting a draft of proposed legislation to amend section 
     1004 of Public Law 102-240, and for other purposes; to the 
     Committee on Public Works and Transportation.

                          ____________________