[Congressional Record Volume 140, Number 108 (Monday, August 8, 1994)]
[House]
[Page H]
From the Congressional Record Online through the Government Printing Office [www.gpo.gov]


[Congressional Record: August 8, 1994]
From the Congressional Record Online via GPO Access [wais.access.gpo.gov]

 
                              ADJOURNMENT

  Ms. PELOSI. Madam Speaker, I move that the House do now adjourn.
  The motion was agreed to; accordingly (at 8 o'clock and 29 minutes 
p.m.), under its previous order, the House adjourned until tomorrow, 
Tuesday, August 9, 1994, at 10:30 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 second quarter of 1994, as 
well as amendments to 1993 reports, in connection with official foreign 
travel, are as follows:

                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, 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. Jerry Lewis................     3/25        3/27   Ireland.........................  ...........       436.00  ...........  ...........  ...........  ...........  ...........       436.00
                                     3/27        3/30   England.........................  ...........       786.00  ...........  ...........  ...........  ...........  ...........       786.00
                                     3/30        4/3    France..........................  ...........     1,040.00  ...........  ...........  ...........  ...........  ...........     1,040.00
    Transportation provided by    ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     military aircraft.                                                                                                                                                                         
Hon. John Murtha................     4/29        4/30   Italy and Bosnia................  ...........       106.51  ...........     5,613.85  ...........  ...........  ...........     5,720.36
Robert V. Davis.................     3/25        3/27   Albania.........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                     3/27        3/30   Macedonia.......................  ...........     1,500.00  ...........  ...........  ...........  ...........  ...........     1,500.00
                                     3/30        3/31   Hungary.........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                     3/31        4/5    Germany.........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial air                ........  ..........  ................................  ...........  ...........  ...........     3,724.00  ...........  ...........  ...........     3,724.00
     transportation.                                                                                                                                                                            
Patricia Keenan.................     3/26        4/1    Korea...........................  ...........     1,150.00  ...........  ...........  ...........  ...........  ...........     1,150.00
                                     4/1         4/5    California......................  ...........       474.00  ...........  ...........  ...........  ...........  ...........       474.00
    Commercial air                ........  ..........  ................................  ...........  ...........  ...........     4,100.00  ...........  ...........  ...........     4,100.00
     transportation.                                                                                                                                                                            
Julie Pacquing..................     3/27        3/30   Korea...........................  ...........       762.00  ...........  ...........  ...........  ...........  ...........       762.00
                                     3/30        4/2    Japan...........................  ...........       383.00  ...........  ...........  ...........  ...........  ...........       383.00
                                     4/2         4/5    United States...................  ...........       480.00  ...........  ...........  ...........  ...........  ...........       480.00
    Commercial air                ........  ..........  ................................  ...........  ...........  ...........     4,456.55  ...........  ...........  ...........     4,456.55
     transportation.                                                                                                                                                                            
John Plashal....................     4/29        4/30   Italy and Bosnia................  ...........       106.51  ...........     5,613.85  ...........  ...........  ...........     5,720.36
Donald Richbourg................     4/29        4/30   Italy and Bosnia................  ...........       106.51  ...........     5,613.85  ...........  ...........  ...........     5,720.36
Terry R. Peel...................     5/27        5/28   Eritrea.........................  ...........       184.00  ...........  ...........  ...........  ...........  ...........       184.00
                                     5/28        5/30   Ethiopia........................  ...........       344.00  ...........  ...........  ...........  ...........  ...........       344.00
                                     5/30        6/1    Kenya...........................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                     6/1         6/1    Italy...........................  ...........       249.00  ...........  ...........  ...........  ...........  ...........       249.00
                                     6/1         6/2    Switzerland.....................  ...........       199.00  ...........  ...........  ...........  ...........  ...........       199.00
                                     6/2         6/3    Belgium.........................  ...........       264.00  ...........  ...........  ...........  ...........  ...........       264.00
    Commercial air                ........  ..........  ................................  ...........  ...........  ...........       800.00  ...........  ...........  ...........       800.00
     transportation\3\.                                                                                                                                                                         
Kevin Roper.....................     4/29        4/30   Italy and Bosnia................  ...........       106.51  ...........     5,613.85  ...........  ...........  ...........     5,720.36
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee.................  ........  ..........  ................................  ...........     8,939.00  ...........    35,535.00  ...........  ...........  ...........    44,474.00
                                                                                         =======================================================================================================
B.M. Cass.......................     4/1         4/4    Egypt...........................  ...........       339.00  ...........     4,730.95  ...........        16.88  ...........     5,086.83
                                     4/4         4/7    Saudi Arabia....................  ...........       496.50  ...........  ...........  ...........  ...........  ...........       496.50
R.T. Castonguay.................     6/19        6/24   Mexico..........................  ...........       956.00  ...........       770.45  ...........        55.60  ...........     1,782.05
B.F. Dunn.......................     4/20        4/24   Taiwan..........................  ...........       662.25  ...........     3,060.95  ...........        77.75  ...........     3,800.95
                                     4/24        4/26   Hong Kong.......................  ...........       570.50  ...........  ...........  ...........  ...........  ...........       570.50
M.A. Dyess......................     4/3         4/6    Mexico..........................  ...........       662.00  ...........     1,098.45  ...........        56.81  ...........     1,817.26
                                     4/6         4/8    Venezuela.......................  ...........       286.00  ...........  ...........  ...........  ...........  ...........       286.00
T.W. O'Brien....................     4/20        4/24   Taiwan..........................  ...........       662.25  ...........     3,060.95  ...........       167.92  ...........     3,891.12
                                     4/24        4/26   Hong Kong.......................  ...........       570.50  ...........  ...........  ...........  ...........  ...........       570.50
J.D. O'Shaughnessy..............     4/3         4/6    Mexico..........................  ...........       662.00  ...........     1,098.45  ...........        66.04  ...........     1,826.49
                                     4/6         4/8    Venezuela.......................  ...........       286.00  ...........  ...........  ...........  ...........  ...........       286.00
R.J. Reitwiesner................     4/3         4/6    Mexico..........................  ...........       662.00  ...........     1,098.45  ...........        82.82  ...........     1,843.27
                                     4/6         4/8    Venezuela.......................  ...........       286.00  ...........  ...........  ...........  ...........  ...........       286.00
                                     4/20        4/24   Taiwan..........................  ...........       662.25  ...........     3,060.95  ...........       174.61  ...........     3,897.81
                                     4/24        4/26   Hong Kong.......................  ...........       570.50  ...........  ...........  ...........  ...........  ...........       570.50
N.F. Stames.....................     6/19        6/24   Mexico..........................  ...........       956.00  ...........       770.45  ...........        88.96  ...........     1,815.41
R.W. Vandergrift................     6/22        6/24   Mexico..........................  ...........       466.00  ...........     1,338.45  ...........        20.00  ...........     1,824.45
L.M. Welsh......................     4/1         4/4    Egypt...........................  ...........       339.00  ...........     4,730.95  ...........        37.84  ...........     5,107.79
                                     4/4         4/7    Saudi Arabia....................  ...........       496.50  ...........  ...........  ...........  ...........  ...........       496.40
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........    10,591.25  ...........    24,819.45  ...........       845.23  ...........    36,255.93
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Partial travel by military air.                                                                                                                                                              

                           DAVID R. OBEY, Chairman, July 22, 1994.

                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Visit to United Kingdom and                                                                                                                                                                     
 France. May 27-June 7, 1994:                                                                                                                                                                   
    Hon. Ike Skelton............     5/27        6/4    United Kingdom..................  ...........     1,904.00  ...........  ...........  ...........  ...........  ...........     1,904.00
                                     6/4         6/7    France..........................  ...........       543.00  ...........  ...........  ...........  ...........  ...........       543.00
    Carey Ruppert...............     5/27        6/4    United Kingdom..................  ...........     1,904.00  ...........  ...........  ...........  ...........  ...........     1,904.00
                                     6/4         6/7    France..........................  ...........       543.00  ...........  ...........  ...........  ...........  ...........       543.00
Visit to Sweden, Finland, Russia                                                                                                                                                                
 and Greece, May 27-June 7,                                                                                                                                                                     
 1994:                                                                                                                                                                                          
    Hon. Solomon P. Ortiz.......     5/27        5/29   Sweden..........................  ...........       482.00  ...........  ...........  ...........  ...........  ...........       482.00
                                     5/29        5/31   Finland.........................  ...........       352.00  ...........  ...........  ...........  ...........  ...........       352.00
                                     5/31        6/4    Russia..........................  ...........     1,250.00  ...........  ...........  ...........  ...........  ...........     1,250.00
                                     6/4         6/7    Greece..........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
    Hon. Floyd Spence...........     5/29        5/31   Finland.........................  ...........       352.00  ...........  ...........  ...........  ...........  ...........       352.00
                                     5/31        6/4    Russia..........................  ...........     1,250.00  ...........  ...........  ...........  ...........  ...........     1,250.00
                                     6/4         6/7    Greece..........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
    Hon. Marilyn Lloyd..........     5/29        5/31   Finland.........................  ...........       352.00  ...........  ...........  ...........  ...........  ...........       352.00
                                     5/31        6/4    Russia..........................  ...........     1,250.00  ...........  ...........  ...........  ...........  ...........     1,250.00
                                     6/4         6/7    Greece..........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
    Hon. Herbert H. Bateman.....     5/29        5/31   Finland.........................  ...........       352.00  ...........  ...........  ...........  ...........  ...........       352.00
                                     5/31        6/4    Russia..........................  ...........     1,250.00  ...........  ...........  ...........  ...........  ...........     1,250.00
                                     6/4         6/7    Greece..........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
    Hon. Curt Weldon............     5/31        6/4    Russia..........................  ...........     1,250.00  ...........  ...........  ...........  ...........  ...........     1,250.00
        Commercial air fare.....  ........  ..........  ................................  ...........  ...........  ...........     2,793.85  ...........  ...........  ...........     2,793.85
    Henry J. Schweiter..........     5/27        5/29   Sweden..........................  ...........       482.00  ...........  ...........  ...........  ...........  ...........       482.00
                                     5/29        5/31   Finland.........................  ...........       352.00  ...........  ...........  ...........  ...........  ...........       352.00
                                     5/31        6/4    Russia..........................  ...........     1,250.00  ...........  ...........  ...........  ...........  ...........     1,250.00
                                     6/4         6/7    Greece..........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
    Peter M. Steffes............     5/27        5/29   Sweden..........................  ...........       482.00  ...........  ...........  ...........  ...........  ...........       482.00
                                     5/29        5/31   Finland.........................  ...........       352.00  ...........  ...........  ...........  ...........  ...........       352.00
                                     5/31        6/4    Russia..........................  ...........     1,250.00  ...........  ...........  ...........  ...........  ...........     1,250.00
                                     6/4         6/7    Greece..........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
Visit to Germany: Apr. 5-10,                                                                                                                                                                    
 1994:                                                                                                                                                                                          
    Peter M. Steffes,...........     4/5         4/10   Germany.........................  ...........     1,070.00  ...........  ...........  ...........  ...........  ...........     1,070.00
        Commercial                ........  ..........  ................................  ...........  ...........  ...........     1,879.85  ...........  ...........  ...........     1,879.85
         transportation.                                                                                                                                                                        
    Ariel R. David,.............     4/5         4/10   Germany.........................  ...........     1,070.00  ...........  ...........  ...........  ...........  ...........     1,070.00
        Commercial                ........  ..........  ................................  ...........  ...........  ...........     1,879.85  ...........  ...........  ...........     1,879.85
         transportation.                                                                                                                                                                        
    Roland E. Wilson,...........     4/5         4/10   Germany.........................  ...........     1,070.00  ...........  ...........  ...........  ...........  ...........     1,070.00
        Commercial                ........  ..........  ................................  ...........  ...........  ...........     1,879.85  ...........  ...........  ...........     1,879.85
         transportation.                                                                                                                                                                        
Visit to Russia, April 6-10,                                                                                                                                                                    
 1994:                                                                                                                                                                                          
    Hon. Curt Weldon............     4/6         4/10   Russia..........................  ...........     1,322.00  ...........  ...........  ...........  ...........  ...........     1,322.00
Visit to Norway, April 6-10,                                                                                                                                                                    
 1994:                                                                                                                                                                                          
    Hon. Marilyn Lloyd..........     5/27        5/29   Norway..........................  ...........       533.25  ...........  ...........  ...........  ...........  ...........       533.25
    Hon. Floyd Spence...........     5/27        5/29   Norway..........................  ...........       533.25  ...........  ...........  ...........  ...........  ...........       533.25
    Hon. Patricia Schroeder.....     5/27        5/30   Norway..........................  ...........       829.50  ...........  ...........  ...........  ...........  ...........       829.50
    Hon. Herbert H. Bateman.....     5/27        5/29   Norway..........................  ...........       533.25  ...........  ...........  ...........  ...........  ...........       533.25
    Hon. Owen B. Pickett........     5/27        5/30   Norway..........................  ...........       829.50  ...........  ...........  ...........  ...........  ...........       829.50
    Hon. H. Martin Lancaster....     5/27        5/30   Norway..........................  ...........       829.50  ...........  ...........  ...........  ...........  ...........       829.50
                                     5/27        6/1    Germany.........................  ...........       364.00  ...........  ...........  ...........  ...........  ...........       364.00
        Commercial                ........  ..........  ................................  ...........  ...........  ...........     1,575.15  ...........  ...........  ...........     1,575.15
         transportation.                                                                                                                                                                        
    Hon. James H. Bilbray.......     5/27        5/30   Norway..........................  ...........       829.50  ...........  ...........  ...........  ...........  ...........       829.50
    Ronald J. Bartek............     5/27        5/30   Norway..........................  ...........       829.50  ...........  ...........  ...........  ...........  ...........       829.50
    Thomas M. Garwin............     5/27        5/30   Norway..........................  ...........       829.50  ...........  ...........  ...........  ...........  ...........       829.50
    Joan B. Rohlfing............     5/27        5/29   Sweden..........................  ...........       482.00  ...........  ...........  ...........  ...........  ...........       482.00
                                     5/29        5/31   Finland.........................  ...........       352.00  ...........  ...........  ...........  ...........  ...........       352.00
                                     5/31        6/4    Russia..........................  ...........     1,250.00  ...........  ...........  ...........  ...........  ...........     1,250.00
                                     6/4         6/7    Greece..........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........    35,231.75  ...........    10,008.55  ...........  ...........  ...........    45,240.30
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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 amounted expended.                                                                                

                       RONALD V. DELLUMS, Chairman, July 29, 1994.

                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Janet Potts...................     4/12        4/15   Morocco.......................  ...........        800.00  ...........  ............  ...........  ............  ...........        800.00
Bruce Gwinn...................     4/12        4/15   Morocco.......................  ...........      1,000.00  ...........  ............  ...........  ............  ...........      1,000.00
Douglas Bennett...............     4/12        4/16   Morocco.......................  ...........      1,050.00  ...........  ............  ...........  ............  ...........      1,050.00
                                   4/16        4/17   France........................  ...........  ............  ...........  ............  ...........  ............  ...........  ............
    Commercial air fare.......  ........  ..........  ..............................  ...........  ............  ...........      3,100.05  ...........  ............  ...........      3,110.05
 Hon. Alex McMillan...........     5/30        5/31   England.......................  ...........        276.00  ...........  ............  ...........  ............  ...........        276.00
    Commercial air fare.......  ........  ..........  ..............................  ...........  ............  ...........        515.50  ...........  ............  ...........        515.50
Douglas Bennett...............     5/22        5/26   Germany.......................  ...........        700.00  ...........  ............  ...........  ............  ...........        700.00
    Commercial air fare.......  ........  ..........  ..............................  ...........  ............  ...........      3,186.85  ...........  ............  ...........      3,186.85
                                                                                     -----------------------------------------------------------------------------------------------------------
      Committee total.........  ........  ..........  ..............................  ...........      3,826.00  ...........      6,812.40  ...........  ............  ...........     10,638.40
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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 FOREIGN AFFAIRS, 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. C. Ballenger...............     5/27        5/31   Mexico..........................  ...........       400.00  ...........  ...........  ...........  ...........  ...........       400.00
                                     5/31        6/2    El Salvador.....................  ...........    \2\166.00  ...........  ...........  ...........  ...........  ...........       166.00
                                     6/2         6/6    Nicaragua.......................  ...........       220.00  ...........  ...........  ...........       196.34  ...........       416.34
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........       991.45  ...........  ...........  ...........       991.45
G. Cannon.......................     6/8         6/11   Germany.........................  ...........       928.00  ...........  ...........  ...........        83.00  ...........     1,011.00
                                     6/11        6/15   Czech Republic..................  ...........       888.00  ...........  ...........  ...........  ...........  ...........       888.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     2,135.15  ...........  ...........  ...........     2,135.15
Hon. E. Engel...................     3/28        3/30   United Kingdom..................  ...........       602.00  ...........  ...........  ...........  ...........  ...........       602.00
                                     3/31        4/1    United Kingdom..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                     3/30        3/31   Ireland (Belfast)...............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     1,848.95  ...........  ...........  ...........     1,848.95
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     3,204.00  ...........     4,975.55  ...........       279.34  ...........     8,458.89
                                                                                         =======================================================================================================
A. Fleischmann..................     5/27        5/31   Mexico..........................  ...........       108.00  ...........  ...........  ...........  ...........  ...........       108.00
                                     5/31        6/2    El Salvador.....................  ...........       362.00  ...........  ...........  ...........  ...........  ...........       362.00
                                     6/2         6/7    Nicaragua.......................  ...........       307.00  ...........       300.00  ...........       196.34  ...........       803.34
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     2,082.45  ...........  ...........  ...........     2,082.45
K. Gilley.......................     6/8         6/11   Germany.........................  ...........       928.00  ...........  ...........  ...........        83.00  ...........     1,011.00
                                     6/11        6/15   Czech Republic..................  ...........       888.00  ...........  ...........  ...........  ...........  ...........       888.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     2,135.15  ...........  ...........  ...........     2,135.15
D. Gordon.......................     3/27        3/30   Ghana...........................  ...........       848.00  ...........  ...........  ...........  ...........  ...........       848.00
                                     3/30        4/1    Nigeria.........................  ...........       150.00  ...........  ...........  ...........  ...........  ...........       150.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     3,832.85  ...........  ...........  ...........     3,832.85
A-M Griffin.....................     3/27        4/2    Ghana...........................  ...........     1,484.00  ...........  ...........  ...........  ...........  ...........     1,484.00
                                     4/2         4/2    Portugal........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     3,486.85  ...........  ...........  ...........     3,486.85
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     5,075.00  ...........    11,837.30  ...........       279.34  ...........    17,191.64
                                                                                         =======================================================================================================
A-M Griffin.....................     4/23        5/1    South Africa....................  ...........     1,426.60  ...........  ...........  ...........  ...........  ...........     1,426.60
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     5,805.65  ...........  ...........  ...........     5,805.65
B. Hammond......................     6/8         6/11   Germany.........................  ...........       928.00  ...........  ...........  ...........        83.00  ...........     1,011.00
                                     6/11        6/15   Czechoslovakia..................  ...........       696.00  ...........  ...........  ...........  ...........  ...........       696.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     2,135.15  ...........  ...........  ...........     2,135.15
R. Hathaway.....................     5/30        6/2    Pakistan........................  ...........       712.00  ...........  ...........  ...........  ...........  ...........       712.00
                                     6/3         6/7    South Korea.....................  ...........     1,016.00  ...........  ...........  ...........  ...........  ...........     1,016.00
                                     6/7         6/10   Japan...........................  ...........     1,188.00  ...........  ...........  ...........  ...........  ...........     1,188.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     5,453.65  ...........  ...........  ...........     5,453.65
D. Hauger.......................     4/4         4/10   Cuba............................  ...........  \3\1,503.88  ...........  ...........  ...........       261.00  ...........     1,764.88
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........       356.00  ...........  ...........  ...........       356.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     7,470.48  ...........    13,750.45  ...........       344.00  ...........    21,564.93
                                                                                         =======================================================================================================
J. McCormick....................     5/30        6/2    Pakistan........................  ...........       712.00  ...........  ...........  ...........  ...........  ...........       712.00
                                     6/3         6/7    South Korea.....................  ...........     1,016.00  ...........  ...........  ...........  ...........  ...........     1,016.00
                                     6/7         6/10   Japan...........................  ...........     1,188.00  ...........  ...........  ...........  ...........  ...........     1,188.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     5,453.65  ...........  ...........  ...........     5,453.65
S. Rademaker....................     5/30        6/3    China...........................  ...........       996.00  ...........  ...........  ...........  ...........  ...........       996.00
                                     6/3         6/7    S. Korea........................  ...........     1,016.00  ...........  ...........  ...........  ...........  ...........     1,016.00
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     5,762.85  ...........  ...........  ...........     5,762.85
D. Restrepo.....................     4/4         4/12   Cuba............................  ...........  \3\1,601.00  ...........  ...........  ...........  ...........  ...........     1,601.00
    Commerical transportation...  ........  ..........  ................................  ...........  ...........  ...........       356.00  ...........       261.00  ...........       617.00
D. Taft.........................     5/27        5/31   Mexico..........................  ...........       108.00  ...........  ...........  ...........  ...........  ...........       108.00
                                     5/31        6/2    Salvador........................  ...........    \3\330.00  ...........  ...........  ...........  ...........  ...........       330.00
                                     6/2         6/7    Nicaragua.......................  ...........    \3\162.00  ...........       300.00  ...........       196.34  ...........       658.34
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     1,619.45  ...........  ...........  ...........     1,619.45
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     7,129.00  ...........    13,491.95  ...........       457.34  ...........    21,078.29
                                                                                         =======================================================================================================
J. Thery........................     5/27        5/31   Mexico..........................  ...........       108.00  ...........  ...........  ...........  ...........  ...........       108.00
                                     5/31        6/2    El Salvador.....................  ...........    \3\173.00  ...........  ...........  ...........  ...........  ...........       173.00
                                     6/2         6/7    Nicaragua.......................  ...........     \3\42.22  ...........       300.00  ...........       196.34  ...........       538.56
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     1,619.45  ...........  ...........  ...........     1,619.45
Hon. R. Torricelli..............     6/27        5/31   Mexico..........................  ...........       108.00  ...........  ...........  ...........  ...........  ...........       108.00
                                     5/31        6/2    El Salvador.....................  ...........       362.00  ...........  ...........  ...........  ...........  ...........       362.00
                                     6/2         6/7    Nicaragua.......................  ...........       307.00  ...........  ...........  ...........       196.34  ...........       503.34
    Commercial transportation...  ........  ..........  ................................  ...........  ...........  ...........     2,082.45  ...........  ...........  ...........    2,082.45 
                                                                                         -------------------------------------------------------------------------------------------------------
       Grand total for 2nd        ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    73,788.55
       quarter.                                                                                                                                                                                 
                                                                                         =======================================================================================================
                                  ........  ..........  ................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
      Committee total...........  ........  ..........  ................................  ...........     1,100.22  ...........     4,001.90  ...........       392.68  ...........     5,494.80
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, July 30, 1994.

                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON GOVERNMENT OPERATIONS, 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 nember 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cheryl A. Phelps................     4/23        4/24   Johannesburg....................  ...........       352.00  ...........     2,836.65  ...........  ...........  ...........     3,188.65
                                     4/24        4/25   Pretoria........................  ...........       229.00  ...........  ...........  ...........  ...........  ...........       229.00
                                     4/25        4/29   Capetown........................  ...........     1,071.00  ...........  ...........  ...........  ...........  ...........     1,071.00
                                     4/29        5/2    Johannseburg....................  ...........       350.00  ...........  ...........  ...........  ...........  ...........       350.00
                                  ........  ..........  Returned to DOS.................  ...........     (424.60)  ...........  ...........  ...........  ...........  ...........     (424.60)
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     1,577.40  ...........     2,836.65  ...........  ...........  ...........     4,414.05
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar eqivalent; if U.S. currency is used, enter amount expended.                                                                                   

                       JOHN CONYERS, Jr., Chairman, July 26, 1994.

                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Codel de Lugo:                                                                                                                                                                                  
    Hon. Ron de Lugo............     4/6         4/7    Palau...........................  ...........       200.00  ...........  ...........  ...........  ...........  ...........       200.00
    Jeffrey Farrow..............     4/6         4/7    Palau...........................  ...........       200.00  ...........  ...........  ...........  ...........  ...........       200.00
    Manase Mansur...............     4/6         4/7    Palau...........................  ...........       200.00  ...........  ...........  ...........  ...........  ...........       200.00
    Linda Chase.................     4/6         4/7    Palau...........................  ...........       200.00  ...........  ...........  ...........  ...........  ...........       200.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........       800.00  ...........  ...........  ...........  ...........  ...........       800.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  

                           GEORGE MILLER, Chairman, July 24, 1994.

               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, SPACE, AND TECHNOLOGY, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Barry D. Gold...................     5/7         5/10   Costa Rica......................  ...........       225.00  ...........  ...........  ...........  ...........  ...........       225.00
    Commercial air..............  ........  ..........  ................................  ...........  ...........  ...........       512.95  ...........  ...........  ...........       512.95
Elizabeth M. Robinson...........     5/16        5/18   Switzerland.....................  ...........       400.00  ...........  ...........  ...........  ...........  ...........       400.00
    Commercial air..............  ........  ..........  ................................  ...........  ...........  ...........     3,332.95  ...........  ...........  ...........     3,332.95
James D. Wilson.................     6/15        6/18   England.........................       544.84       828.00  ...........  ...........  ...........  ...........       544.84       828.00
    Commerical air..............  ........  ..........  ................................  ...........  ...........  ...........     4,048.95  ...........  ...........  ...........     4,048.95
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     1,453.00  ...........     7,894.85  ...........  ...........  ...........     9,347.85
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, July 25, 1994.

                REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, 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. Julian Dixon...............     5/27        5/31   Caribbean area..................  ...........       618.00  ...........  ...........  ...........  ...........  ...........       618.00
    Commercial Airfare..........  ........  ..........  ................................  ...........  ...........  ...........       554.85  ...........  ...........  ...........       554.85
Hon. Bill Richardson............     5/27        5/31   Caribbean area..................  ...........       618.00  ...........  ...........  ...........  ...........  ...........       618.00
    Commercial Airfare..........  ........  ..........  ................................  ...........  ...........  ...........       729.55  ...........  ...........  ...........       729.55
Hon. Jack Reed..................     5/27        5/31   Caribbean area..................  ...........       264.00  ...........  ...........  ...........  ...........  ...........       264.00
    Commercial Airfare..........  ........  ..........  ................................  ...........  ...........  ...........       642.95  ...........  ...........  ...........       642.95
Calvin Humphrey, Staff..........     5/27        5/31   Caribbean area..................  ...........       618.00  ...........  ...........  ...........  ...........  ...........       618.00
    Commercial Airfare..........  ........  ..........  ................................  ...........  ...........  ...........       554.85  ...........  ...........  ...........       554.85
Codel Expenses..................  ........  ..........  ................................  ...........  ...........  ...........       325.00  ...........     2,323,85  ...........     2,648.95
Hon. Dan Glickman...............     6/5         6/7    South America...................  ...........       175.00  ...........  ...........  ...........  ...........  ...........       175.00
Hon. Larry Combest..............     6/5         6/7    South America...................  ...........       175.00  ...........  ...........  ...........  ...........  ...........       175.00
Hon. Robert Cramer..............     6/5         6/7    South America...................  ...........       175.00  ...........  ...........  ...........  ...........  ...........       175.00
Michael Sheehy, Staff...........     6/5         6/7    South America...................  ...........       350.00  ...........  ...........  ...........  ...........  ...........       350.00
Terry Ryan, Staff...............     6/5         6/7    South America...................  ...........       350.00  ...........  ...........  ...........  ...........  ...........       350.00
Louis Dupart, Staff.............     6/5         6/7    South America...................  ...........       350.00  ...........  ...........  ...........  ...........  ...........       350.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     3,693.00  ...........     2,807.20  ...........     2,323.95  ...........     8,824.15
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, July 28, 1994.

                     AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, NORTH ATLANTIC ASSEMBLY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 7 AND DEC. 10, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Rose, Charlie...................    12/7        12/10   Slovakia........................  ...........       225.00  ...........     3,514.45  ...........  ...........  ...........     3,739.45
Coleman, Ron....................    12/7        12/10   Slovakia........................  ...........       225.00  ...........     3,635.45  ...........  ...........  ...........     3,860.45
Merritt, John...................    12/7        12/10   Slovakia........................  ...........       225.00  ...........     3,543.35  ...........  ...........  ...........     3,768.35
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........       675.00  ...........    10,693.25  ...........  ...........  ...........    11,368.25
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  

                                      CHARLIE ROSE, July 29, 1994.

                      AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO JAPAN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 28 AND SEPT. 3, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
John Edward Porter..............     8/28        9/3    Japan...........................            0         0.00            0         0.00            0         0.00            0         0.00
Jolene Unsoeld..................     8/28        9/1    Japan...........................            0         0.00            0         0.00            0         0.00            0         0.00
Mike Synar......................     8/28        9/1    Japan...........................            0         0.00            0         0.00            0         0.00            0         0.00
Bill Richardson.................     8/30        9/1    Japan...........................            0         0.00            0         0.00            0         0.00            0         0.00
                                                                                                                                                                                                
Vicki Elkin.....................     8/28        9/3    Japan...........................            0         0.00            0         0.00            0         0.00            0         0.00
Jim Hoff........................     8/28        9/28   Japan...........................            0         0.00            0         0.00            0         0.00            0         0.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........                                                                              0.00                      0.00                      0.00                      0.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  

                                John Edward Porter, July 19, 1994.

                     EXECUTIVE COMMUNICATIONS, ETC.

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

       3651. A letter from the President and Chairman, Export-
     Import Bank of the United States, transmitting a report on a 
     proposed transaction loan to finance United States goods and 
     services for the 695MW Dabhol private power project in the 
     State of Maharashtra, India, pursuant to 12 U.S.C. 
     635(b)(3)(i); to the Committee on Banking, Finance and Urban 
     Affairs.
       3652. A letter from the Assistant Secretary of Education, 
     transmitting a copy of final regulations--State vocational 
     rehabilitation unit in-service training, pursuant to 20 
     U.S.C. 1232(d)(1); to the Committee on Education and Labor.
       3653. A letter from the Inspector General, Department of 
     Health and Human Services, transmitting an audit on Superfund 
     financial activities at the Agency for toxic substances and 
     disease registry for fiscal year 1972, pursuant to 31 U.S.C. 
     7501 note; to the Committee on Energy and Commerce.
       3654. A letter from the Director, Defense Security 
     Assistance Agency, transmitting notice of proposed issuance 
     of a Letter of Offer to Turkey for defense equipment 
     (Transmittal No. 94-29), pursuant to 22 U.S.C. 2776(d); to 
     the Committee on Foreign Affairs.
       3655. A letter from the Assistant Secretary for Legislative 
     Affairs, Department of State, transmitting a report on U.S. 
     contributions to international organizations for the fiscal 
     year 1993, pursuant to 22 U.S.C. 2226(b)(1); to the Committee 
     on Foreign Affairs.
       3656. A communication from the President of the United 
     States transmitting a report on the status of efforts to 
     obtain Iraq's compliance with the resolutions adopted by the 
     United Nations Security Council, pursuant to Public Law 102-
     1, section 3 (105 Stat. 4) (H. Doc. No. 103-290); to the 
     Committee on Foreign Affairs and ordered to be printed.
       3657. A letter from the Director, Defense Security 
     Assistance Agency, transmitting notice of foreign aid program 
     changes in Ghana, pursuant to 22 U.S.C. 2394-1(a); jointly, 
     to the Committees on Foreign Affairs and Appropriations.
       3658. A letter from the Director, Defense Security 
     Assistance Agency, transmitting notice of foreign aid program 
     changes in the fiscal year 1994 foreign military financing 
     program, pursuant to 22 U.S.C. 2394-1(a); jointly, the 
     Committees on Foreign Affairs and Appropriations.

                          ____________________