[Congressional Record Volume 140, Number 99 (Tuesday, July 26, 1994)]
[House]
[Page H]
From the Congressional Record Online through the Government Printing Office [www.gpo.gov]


[Congressional Record: July 26, 1994]
From the Congressional Record Online via GPO Access [wais.access.gpo.gov]

 
                              ADJOURNMENT

  Mr. BURTON of Indiana. Mr. Speaker, I move that the House do now 
adjourn.
  The motion was agreed to; accordingly (at 8 o'clock and 10 minutes 
p.m.), the House adjourned until Wednesday, July 27, 1994, at 10 a.m.
                H_______________________________________


         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports of various House committees concerning the foreign currencies 
and U.S. dollars utilized by them during the first and second quarters 
of 1994, in connection with official foreign travel, are as follows:

              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 1994               
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                        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                            equivalent                 equivalent                 equivalent                 equivalent 
                                Arrival   Departure                                     Foreign       or U.S.      Foreign       or U.S.      Foreign       or U.S.      Foreign       or U.S.  
                                                                                       currency    currency\2\    currency    currency\2\    currency    currency\2\    currency    currency\2\ 
                                                                                                                                                                                                
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Caryn Wagner, staff...........     1/9         1/13   Asia..........................  ...........      1,016.00  ...........  ............  ...........  ............  ...........      1,016.00
    Commercial airfare........  ........  ..........  ..............................  ...........  ............  ...........      2,956.15  ...........  ............  ...........      2,956.15
John Mills, staff.............     1/11        1/17   Asia/Africa...................  ...........      1,196.47  ...........  ............  ...........  ............  ...........      1,196.47
                                   1/17        1/25   Europe........................  ...........      2,016.00  ...........        218.31  ...........  ............  ...........      2,234.31
    Commercial airfare........  ........  ..........  ..............................  ...........  ............  ...........      2,302.75  ...........  ............  ...........      2,302.75
Hon. Dan Glickman.............     1/15        1/12   Asia/Africa...................  ...........      1,780.00  ...........  ............  ...........  ............  ...........      1,780.00
    Coded expenses............  ........  ..........  ..............................  ...........  ............  ...........  ............  ...........        159.08  ...........        159.08
    Commercial airfare........  ........  ..........  ..............................  ...........  ............  ...........      4,015.65  ...........  ............  ...........      4,015.65
Hon. James H. Bilbray.........     1/15        1/12   Asia/Africa...................  ...........      1,780.00  ...........  ............  ...........  ............  ...........      1,780.00
    Commercial airfare........  ........  ..........  ..............................  ...........  ............  ...........      4,826.65  ...........  ............  ...........      4,826.65
Richard H. Giza, staff........     1/15        1/22   Asia/Africa...................  ...........      1,780.00  ...........  ............  ...........  ............  ...........      1,780.00
    Commercial airfare........  ........  ..........  ..............................  ...........  ............  ...........      4,015.65  ...........  ............  ...........      4,015.65
Gregory Frazier, staff........     1/15        1/12   Asia/Africa...................  ...........      1,780.00  ...........  ............  ...........  ............  ...........      1,780.00
    Commercial airfare........  ........  ..........  ..............................  ...........  ............  ...........      4,015.65  ...........  ............  ...........      4,015.65
Hon. Doug Bereuter............     1/16        1/22   Europe........................  ...........      1,131.00  ...........  ............  ...........  ............  ...........      1,131.00
    Commercial airfare........  ........  ..........  ..............................  ...........  ............  ...........      1,007.70  ...........  ............  ...........      1,007.70
Catherine Eberwein............     1/15        1/22   Europe........................  ...........      1,333.00  ...........  ............  ...........  ............  ...........      1,333.00
                                   1/22        1/23   Africa........................  ...........        219.00  ...........  ............  ...........  ............  ...........        219.00
    Commercial airfare........  ........  ..........  ..............................  ...........  ............  ...........      1,957.70  ...........  ............  ...........     1,957.70 
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\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, April 29, 1994.

                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 1994                          
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                        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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Gerald Solomon................     5/29        5/31   Finland.......................  ...........        352.00  ...........  ............  ...........  ............  ...........        352.00
                                   5/31        6/4    Russia........................  ...........      1,250.00  ...........  ............  ...........  ............  ...........      1,250.00
                                   6/4         6/8    Greece........................  ...........        639.00  ...........  ............  ...........  ............  ...........       639.00 
                                                                                     -----------------------------------------------------------------------------------------------------------
      Committee total.........  ........  ..........  ..............................  ...........      2,241.00  ...........  ............  ...........  ............  ...........     2,241.00 
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\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, June 30, 1994.

                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 1994                      
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                        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. Sam Gibbons..............     5/28        6/7    France........................  ...........         1,661  ...........   \3\2,181.82  ...........  ............  ...........      3,842.82
Franklin C. Phifer............     5/28        6/7    France........................  ...........         2,382  ...........   \3\2,181.82  ...........  ............  ...........      4,563.82
                                                                                     -----------------------------------------------------------------------------------------------------------
      Committee total.........  ........  ..........  ..............................  ...........         4,043  ...........      4,363.64  ...........  ............  ...........      8,406.64
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\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 air transportation.                                                                                                                                                                 

                             SAM GIBBONS, Chairman, July 11, 1994.

                      PUBLIC BILLS AND RESOLUTIONS

  Under clause 5 of rule X and clause 4 of rule XXII, public bills and 
resolutions were introduced and severally referred as follows:

           By Mr. BAKER of California:
       H.R. 4829. A bill to require equal coverage under a health 
     plan for all children under the age of 27 of an individual 
     who enrolls in the plan under a family class of enrollment; 
     jointly, to the Committees on Energy and Commerce, Education 
     and Labor, and the Judiciary.
           By Mr. COOPER (for himself, Mr. Gordon, Mr. Brewster, 
             Mrs. Lloyd, Mr. Tanner, Mr. Clement, Mr. Santorum, 
             Mr. Andrews of New Jersey, Mr. Tauzin, Mr. McCurdy, 
             Mrs. Johnson of Connecticut, Mr. Penny, Mr. 
             Gunderson, Mr. Moran, and Mr. Mazzoli):
       H.R. 4830. A bill to amend title 18 of the United States 
     Code with respect to the admissibility of certain evidence; 
     to the Committee on the Judiciary.
           By Mr. GALLEGLY (for himself, Mr. Kyl, Mr. Spence, and 
             Mr. Stump):
       H.R. 4831. A bill to establish a national commission to 
     review the regular military compensation of members of the 
     Armed Forces and develop recommendations to end the 
     dependence of some members and their families on Federal and 
     local assistance programs; to the Committee on Armed 
     Services.
           By Ms. KAPTUR (for herself, Ms. Pelosi, Mr. Solomon, 
             and Mrs. Bentley):
       H.R. 4832. A bill to apply the column 2 duty rate to the 
     products of the People's Republic of China, with certain 
     provisions relating to worker rights and the environment; 
     jointly, to the Committees on Ways and Means and Foreign 
     Affairs.
           By Mr. RICHARDSON:
       H.R. 4833. A bill to reform the management of Indian Trust 
     Funds, and for other purposes; to the Committee on Natural 
     Resources.
           By Mr. UPTON:
       H.R. 4834. A bill to amend the Internal Revenue Code of 
     1986 to eliminate the requirement that States pay 
     unemployment compensation on the basis of services performed 
     by election workers; to the Committee on Ways and Means.
           By Mr. BARCA of Wisconsin:
       H. Con. Res. 273. Concurrent resolution expressing the 
     sense of the Congress that any comprehensive health care 
     reform measure should ensure that extemporaneous compounding 
     is made available to provide allergen-free medications for 
     persons who suffer from severe food allergies or other 
     medical conditions; to the Committee on Energy and Commerce.
           By Mr. ACKERMAN:
       H. Res. 490. Resolution condemning the terrorist attacks on 
     the Delegation of Argentine Israeli Associations on July 18, 
     1994, and a Panamanian commuter plane on July 20, 1994; to 
     the Commission of Foreign Affairs.

                          ____________________