[Congressional Record Volume 140, Number 119 (Saturday, August 20, 1994)]
[Senate]
[Page S]
From the Congressional Record Online through the Government Printing Office [www.gpo.gov]


[Congressional Record: August 20, 1994]
From the Congressional Record Online via GPO Access [wais.access.gpo.gov]

 
                              ADJOURNMENT

  Mr. MOAKLEY. Mr. Speaker, I move that the House do now adjourn.
  The motion was agreed to; accordingly (at 1 o'clock and 47 minutes 
a.m.), under its previous order, the House adjourned until today, 
Sunday, August 21, 1994, at 1 p.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, 
and the consolidated report of expenditures for official foreign travel 
authorized by the Speaker, U.S. House of Representatives, during the 
second quarter of 1994, pursuant to P.L. 95-384, as well as the second 
quarter report of a miscellaneous group, U.S. House of Representatives, 
are as follows:

                 REPORT OF EXPENDITURES FOR OFFICIAL TRAVEL, COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND   JUNE 30, 1994                
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                        Date                                                 Per diem\1\              Transportation              Other purposes                 Total          
                               ----------------------                                -----------------------------------------------------------------------------------------------------------
                                                                                                                                                                                     U.S. dollar
  Name of Member or employee                                      Country                           U.S. dollar                U.S. dollar                U.S. dollar                equivalent 
                                 Arrival   Departure                                    Foreign     equivalent     Foreign     equivalent     Foreign     equivalent     Foreign       or U.S.  
                                                                                        currency      or U.S.      currency      or U.S.      currency      or U.S.      currency   currency\2\ 
                                                                                                    currency\2\                currency\2\                currency\2\                           
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Bob Clement..............     5/27        6/2    England.......................  ...........      1,656.00  ...........         (\3\)  ...........  ............  ...........      1,656.00
                                   6/2         6/5    Ireland.......................  ...........        693.00  ...........        451.71  ...........  ............  ...........      1,144.71
                                   6/5         6/6    England.......................  ...........  ............  ...........         (\3\)  ...........  ............  ...........  ............
                                                                                     -----------------------------------------------------------------------------------------------------------
      Committee total.........  ........  ..........  ..............................  ...........      2,349.00  ...........        451.71  ...........  ............  ...........     2,800.71 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and means.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
\3\Transporation provided by Metropolitan Nashville Airport Authority.                                                                                                                          

                        NORMAN Y. MINETA, Chairman, July 31, 1994.

                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO INDIA AND PAKISTAN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAR. 26 AND APR. 9, 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. Michael J. Kopetski........     3/26        5/3    India...........................       46,625     1,497.75  ...........     4,234.00  ...........  ...........  ...........     5,731.75
    In-country air fare.........  ........  ..........  ................................  ...........  ...........  ...........       198.00  ...........  ...........  ...........       198.00
                                     4/3         4/8    Pakistan........................  ...........       890.00  ...........        45.00  ...........  ...........  ...........       935.00
                                     4/8         4/9    Switzerland.....................  ...........        97.00  ...........  ...........  ...........  ...........  ...........        97.00
Phillip W. Rotondi..............     3/26        4/3    India...........................       46,125     1,481.68  ...........     4,234.00  ...........  ...........  ...........      5,715.6
    In-country air fare.........  ........  ..........  ................................  ...........  ...........  ...........       198.00  ...........  ...........  ...........       198.00
                                     4/3         4/8    Pakistan........................  ...........       890.00  ...........  ...........  ...........  ...........  ...........       890.00
                                     4/8         4/9    Switzerland.....................  ...........        97.00  ...........  ...........  ...........  ...........  ...........        97.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     4,953.43  ...........     8,909.00  ...........  ...........  ...........    13,862.43
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended                                                                                   

                                      MIKE KOPETSKI, May 10, 1994.

                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO RUSSIA, HOUSE OF REPRESENTATIVES, EXPENDED EXPENDED BETWEEN APR. 4 AND APR. 10, 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. Richard Gephardt...........     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Hon. Steny Hoyer................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Hon. Tom Lantos.................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Hon. Norman Dicks...............     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Hon. Nita Lowey.................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Hon. Robert Michel..............     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Hon. Newt Gingrich..............     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Hon. Henry Hyde.................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Hon. Robert Livingston..........     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Mike O'Neil.....................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Tom O'Donnell...................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Steve Elmendorf.................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Sharon Daniels..................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Eli Attie.......................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Robert Legvold..................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Louis Dupart....................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
William Pitts...................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Tony Blankley...................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Judith Glazier..................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Keith Jewell....................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........     1,785.00
Bill Schaerch...................     4/4         4/10   Russia..........................  ...........     1,600.00  ...........        (\3\)  ...........       185.00  ...........    1,785.00 
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........    33,600.00  ...........  ...........  ...........     3,885,00  ...........    37,485.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
\3\Military air transportation.                                                                                                                                                                 

                                RICHARD A. GEPHARDT, May 31, 1994.

                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO RUSSIA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 6 AND APR 10, 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. Tom Foglietta..............     4/6         4/10   Russia..........................  ...........     1,270.00  ...........        (\3\)  ...........  ...........  ...........     1,270.00
J. Kevin Brennan................     4/6         4/10   Russia..........................  ...........     1,270.00  ...........        (\3\)  ...........  ...........  ...........     1,270.00
Ron Shaiko......................     4/6         4/10   Russia..........................  ...........     1,270.00  ...........        (\3\)  ...........  ...........  ...........     1,270.00
Hon. Robert A. Borski...........     4/6         4/10   Russia..........................  ...........     1,270.00  ...........        (\3\)  ...........  ...........  ...........     1,270.00
Mark Vieth......................     4/6         4/10   Russia..........................  ...........     1,270.00  ...........        (\3\)  ...........  ...........  ...........     1,270.00
Hon. James Greenwood............     4/6         4/10   Russia..........................  ...........     1,270.00  ...........        (\3\)  ...........  ...........  ...........     1,270.00
Jordan Krauss...................     4/6         4/10   Russia..........................  ...........     1,270.00  ...........        (\3\)  ...........  ...........  ...........     1,270.00
Hon. Lucien Blackwell...........     4/6         4/10   Russia..........................  ...........     1,270.00  ...........        (\3\)  ...........  ...........  ...........     1,270.00
Johnny Barnes...................     4/6         4/10   Russia..........................  ...........     1,270.00  ...........        (\3\)  ...........  ...........  ...........     1,270.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........    11,430.00  ...........  ...........  ...........  ...........  ...........    11,430.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
\3\Military air transportation.                                                                                                                                                                 

                               THOMAS M. FOGLIETTA, July 25, 1994.

                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ANGOLA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 5 AND APR. 10, 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. Tony P. Hall...............     4/5         4/5    France..........................     1,484.60       260.00  ...........  ...........  ...........  ...........     1,484.60       260.00
Hon. John H. Morril.............     4/5         4/5    France..........................     1,484.60       260.00  ...........  ...........  ...........  ...........     1,484.60       260.00
Hon. Gerry Dyer.................     4/5         4/5    France..........................     1,484.60       260.00  ...........  ...........  ...........  ...........     1,484.60       260.00
Hon. Tony P. Hall...............     4/6         4/8    Angola..........................  ...........       273.00  ...........  ...........  ...........  ...........  ...........       273.00
Hon. John H. Morrill............     4/6         4/8    Angola..........................  ...........       273.00  ...........  ...........  ...........  ...........  ...........       273.00
Hon. Gerry Dyer.................     4/6         4/8    Angola..........................  ...........       273.00  ...........  ...........  ...........  ...........  ...........       273.00
Hon. Tony P. Hall...............     4/9         4/10   Brussels........................  ...........       315.00  ...........  ...........  ...........  ...........  ...........       315.00
Hon. John H. Morrill............     4/9         4/10   Brussels........................  ...........       315.00  ...........  ...........  ...........  ...........  ...........       315.00
Hon. Gerry Dyer.................     4/9         4/10   Brussels........................  ...........       315.00  ...........  ...........  ...........  ...........  ...........       315.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     2,544.00  ...........  ...........  ...........  ...........  ...........     2,544.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  

                                       TONY P. HALL, May 10, 1994.

                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO SLOVAKIA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 16 AND APR. 23, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cathy Brickman..................     4/17        4/23   Slovakia........................  ...........     1,100.00  ...........  ...........  ...........  ...........  ...........     1,100.00
    Commercial air fare.........  ........  ..........  ................................  ...........  ...........  ...........     1,380.05  ...........  ...........  ...........     1,380.05
William Freeman.................     4/17        4/23   Slovakia........................  ...........     1,100.00  ...........  ...........  ...........  ...........  ...........     1,100.00
    Commercial air fare.........  ........  ..........  ................................  ...........  ...........  ...........     1,380.05  ...........  ...........  ...........     1,380.05
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     2,200.00  ...........     2,760.10  ...........  ...........  ...........     4,960.10
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                  KRISTI E. WALSETH, May 26, 1994.

                 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO SOUTH AFRICA AND PORTUGAL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 9 AND MAY 12, 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. Louis Stokes...............     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Floyd Flake................     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Major Owens................     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Eliot Engel................     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Michael McNulty............     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Eva Clayton................     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. B.Rose Collins.............     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. William Jefferson..........     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Corrine Brown..............     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. James Clyburn..............     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Cleo Fields................     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Earl Hilliard..............     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. E.Bernice Johnson..........     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Bobby Rush.................     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Bennie Thompson............     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Nydia Velazquez............     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Bernard Sanders............     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Amo Houghton...............     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Ms. Dorothy Jackson.............     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Ms. Amelian Parker..............     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Ms. Tammy Hawley................     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Ms. Jewell Gilbert..............     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Keith Jewell................     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Sgt. Joseph Powell..............     5/9         5/11   Johannesburg....................  ...........       363.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Louis Stokes...............     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. Floyd Flake................     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. Major Owens................     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. Eliot Engel................     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. Michael McNulty............     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. Craig Washington...........     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. Eva Clayton................     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. B.Rose Collins.............     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. William Jefferson..........     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. Corrine Brown..............     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. James Clyburn..............     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. Cleo Fields................     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. Earl Hilliard..............     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. E.Bernice Johnson..........     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. Bobby Rush.................     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. Bennie Thompson............     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. Nydia Velazquez............     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. Bernard Sanders............     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Hon. Amo Houghton...............     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Ms. Dorothy Jackson.............     5/11        5/12   Libson..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Ms. Anelia Parker...............     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Ms. Tammy Hawley................     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Ms. Jewell Gilbert..............     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Mr. Keith Jewell................     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
Sgt Joseph Powell...............     5/11        5/12   Lisbon..........................  ...........       184.00  ...........        (\3\)  ...........  ...........  ...........       184.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Commitee total............  ........  ..........  ................................  ...........    13,675.00  ...........  ...........  ...........  ...........  ...........    13,675.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodginng 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.                                                                                                                                                                 

                                      LOUIS STOKES, Aug. 17, 1994.

      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO POLAND, THE NETHERLANDS, AND THE CZECH REPUBLIC, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 5 AND MAY 21, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
William Holmes Brown............     5/6         5/14   Poland..........................  ...........     1,315.00  ...........  ...........  ...........  ...........  ...........     1,315.00
    Commercial air fare.........  ........  ..........  ................................  ...........  ...........  ...........     1,478.85  ...........  ...........  ...........     1,478.85
Kristi Walseth..................     5/16        5/14   Poland..........................  ...........    1,315.000  ...........  ...........  ...........  ...........  ...........     1,315.00
                                     5/14   ..........  Netherlands.....................     1,106.62       588.00  ...........  ...........  ...........  ...........  ...........       588.00
                                  ........       5/21   Czech Republic..................    26,815.20     1,120,00  ...........  ...........  ...........  ...........  ...........     1,120.00
    Commercial air fare.........  ........  ..........  ................................  ...........  ...........  ...........     2,235.45  ...........  ...........  ...........     2,235.45
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     4,388.00  ...........     3,714.30  ...........  ...........  ...........     8,102.30
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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 amount expended.                                                                                  

                                  KRISTI E. WALSETH, May 26, 1994.

              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO THE CZECH REPUBLIC AND BULGARIA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 15 AND MAY 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                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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cathy Brickman..................     5/16        5/25   Czech Republic..................  ...........     2,850.00  ...........  ...........  ...........  ...........  ...........     2,850.00
                                     5/25        5/31   Bulgaria........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial air fare.........  ........  ..........  ................................  ...........  ...........  ...........     2,175.95  ...........  ...........  ...........     2,175.95
William Freeman.................     5/16        5/25   Czech Republic..................  ...........     2,850.00  ...........  ...........  ...........  ...........  ...........     2,850.00
                                     5/25        5/31   Bulgaria........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial air fare.........  ........  ..........  ................................  ...........  ...........  ...........     2,175.95  ...........  ...........  ...........     2,175.95
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     5,700.00  ...........     4,351.90  ...........  ...........  ...........    10,051.90
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                  KRISTI E. WALSETH, June 6, 1994.

                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO RUSSIA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 31 AND JUNE 4, 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. Pete Peterson............     5/31        6/4    Russia........................  ...........       1080.00  ...........         (\3\)  ...........  ............  ...........       1080.00
Suzanne F. Farmer.............     5/31        6/4    Russia........................  ...........       1080.00  ...........         (\3\)  ...........  ............  ...........       1080.00
Hon. Sam Johnson..............     5/31        6/4    Russia........................  ...........       1050.00  ...........      5,780.95  ...........  ............  ...........       6830.95
Kristan E. Mack...............     5/31        6/4    Russia........................  ...........       1050.00  ...........         (\3\)  ...........  ............  ...........       1050.00
                                                                                     -----------------------------------------------------------------------------------------------------------
      Committee total.........  ........  ..........  ..............................  ...........      4,260.00  ...........      5,780.95  ...........  ............  ...........     10,040.95
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
\3\Military air transportation.                                                                                                                                                                 

                                     PETE PETERSON, June 30, 1994.

           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO THE UNITED KINGDOM, ITALY, AND FRANCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 31 AND JUNE 7, 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. G.V. Montgomery............     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Tom Bevill.................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Mike Bilirakis.............     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. George E. Brown, Jr........     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. E. (Kika) de la Garza......     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. John D. Dingell............     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Bob Dornan.................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Chet Edwards...............     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Earl Hutto.................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Henry Hyde.................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Tom Lantos.................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Tom Lewis..................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Al McCandless..............     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. J. Alex McMillian..........     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Bob Michel.................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Austin Murphy..............     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. John Myers.................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. J.J. Pickle................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. J. Roy Rowland.............     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. George Sangmeister.........     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Norman Sisisky.............     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Ike Skelton................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Clifford B. Stearns........     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. John Tanner................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Werner W. Brandt................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Emmanuel Bilirakis..............     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Andre C. Clemandot..............     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Mack G. Fleming.................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Carey Ruppert...................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Steve Rusnak....................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Judy Wolverton..................     5/31        6/3    United Kingdom..................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                     6/4         6/7    France..........................  ...........     1,053.00  ...........        (\3\)  ...........  ...........  ...........     1,053.00
Hon. Gene Taylor................     6/3         6/3    United Kingdom..................  ...........       276.00  ...........        (\4\)  ...........  ...........  ...........       276.00
                                     6/4         6/6    France..........................  ...........       789.75  ...........        (\3\)  ...........  ...........  ...........       789.75
Hon. Don Edwards................     6/5         6/5    France..........................  ...........       263.25  ...........        (\4\)  ...........  ...........  ...........       263.25
Hon. Charles H. Taylor..........     6/4         6/6    France..........................  ...........       789.75  ...........        (\4\)  ...........  ...........  ...........       789.75
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........    68,985.75  ...........  ...........  ...........  ...........  ...........    68,985.75
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                                                                                                 
\4\Personal/military air transportation.                                                                                                                                                        

                                   G.V. MONTGOMERY, July 18, 1994.

                           REPORTS OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HON. DAVID SKAGGS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAR. 31 AND APR. 6, 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. David Skaggs...............     3/31        4/1    Switzerland.....................  ...........       482.00  ...........  ...........  ...........  ...........  ...........       482.00
                                     4/5         4/6    Austria.........................  ...........       150.00  ...........  ...........  ...........  ...........  ...........       150.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........       632.00  ...........  ...........  ...........  ...........  ...........       632.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  

                                     DAVID E. SKAGGS, May 5, 1994.

                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. MICHAEL WESSEL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 7 AND APR. 17, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Michael R. Wessel...............     4/9         4/17   Australia.......................  ...........     1,705.00  ...........     6,551.95  ...........  ...........  ...........     8,256.95
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     1,705.00  ...........     6,551.95  ...........  ...........  ...........     8,256.95
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                  MICHAEL R. WESSEL, May 17, 1994.

                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. VINCENT V. WILLMORE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 14 AND APR. 19, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Vincent V. Willmore.............     4/4         4/9    Russia..........................  ...........     1,250.00  ...........     1,528.55  ...........  ...........  ...........     2,778.55
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     1,250.00  ...........     1,528.55  ...........  ...........  ...........     2,778.55
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  

                                    VINCENT WILLMORE, May 9, 1994.

                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. KRISTI E. WALSETH, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 16 AND APR. 22, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Kristi E. Walseth...............     4/17        4/22   Lithuania.......................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
    Commercial air fare.........  ........  ..........  ................................  ...........  ...........  ...........     2,233.95  ...........  ...........  ...........     2,233.95
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........       600.00  ...........     2,233.95  ...........  ...........  ...........     2,833.95
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                   KRISTI E. WALSETH, May 3, 1994.

                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HONORABLE WERNER W. BRANDT, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 21 AND APR. 24, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Werner W. Brandt................     4/21        4/24   France..........................     4,049.26       691.00  ...........     1,835.85  ...........  ...........     4,049.26     2,526.26
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................     4,049.26       691.00  ...........     1,835.85  ...........  ...........     4,049.26     2,526.26
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  

                                   WERNER W. BRANDT, June 6, 1994.

                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. LINDA HENNESSEE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 9 AND MAY 16, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Linda Hennessee.................     5/9         5/16   Kenya...........................  ...........     1,190.00  ...........     4,243.75  ...........  ...........  ...........     5,433.75
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     1,190.00  ...........     4,243.75  ...........  ...........  ...........     5,433.75
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  

                                   LINDA HENNESSEE, July 12, 1994.

                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. CARLOTTIA A. W. SCOTT, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 18 AND MAY 17, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Carlottia A. W. Scott...........     4/18        5/17   South Africa....................  ...........  ...........  ...........     5,902.75  ...........  ...........  ...........     5,902.75
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........  ...........  ...........     5,902.75  ...........  ...........  ...........     5,902.75
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  

                              CARLOTTIA A.W. SCOTT, July 12, 1994.

                            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. HENRY COLLINS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 15 AND MAY 27, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Henry Collins...................     5/16        5/22   Albania.........................  ...........     1,750.00  ...........  ...........  ...........  ...........  ...........     1,750.00
                                     5/22        5/24   Slovakia........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                     5/24        5/26   Bulgaria........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                     5/26        5/27   Czech Republic..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial air fare.........  ........  ..........  ................................  ...........  ...........  ...........     3,231.95  ...........  ...........  ...........     3,231.95
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........     1,750.00  ...........     3,231.95  ...........  ...........  ...........     4,981.95
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  

                                KRISTI E. WALSETH, August 8, 1994.

                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HON. WILLIAM H. ORTON, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 10 AND JUNE 13, 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. William H. Orton...........     6/10        6/13   Russia..........................  ...........       800.00  ...........  ...........  ...........        17.43  ...........       817.43
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........       800.00  ...........  ...........  ...........        17.43  ...........       817.43
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  

                                  WILLIAM H. ORTON, July 12, 1994.

                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, NORTH ATLANTIC ASSEMBLY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 26 AND JUNE 2, 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. Charlie Rose...............     5/28        5/30   Norway..........................  ...........       529.50  ...........     1,297.00  ...........  ...........  ...........     1,889.50
Hon. Jack Brooks................     5/27        5/30   Norway..........................  ...........       829.20  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Cardiss Collins............     5/27        5/30   Norway..........................  ...........       829.50  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Ronald Coleman.............     5/27        5/30   Norway..........................  ...........       829.50  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Earl Hilliard..............     5/27        5/30   Norway..........................  ...........       829.50  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Alex J. McMillian..........     5/27        5/30   Norway..........................  ...........       829.50  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Tom Bliley.................     5/27        5/30   Norway..........................  ...........       829.50  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Ralph Regula...............     5/27        5/29   Norway..........................  ...........       533.25  ...........     1,323.00  ...........  ...........  ...........     1,856.25
Hon. Doug Bereuter..............     5/27        5/30   Norway..........................  ...........       829.50  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Gerald Solomon.............     5/27        5/29   Norway..........................  ...........       533.25  ...........        (\3\)  ...........  ...........  ...........       533.25
Hon. Marge Roukema..............     5/27        5/30   Norway..........................  ...........       829.50  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Butler Derrick.............     5/27        5/30   Norway..........................  ...........       829.50  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Sherwood Boehlert..........     5/27        5/30   Norway..........................  ...........       829.50  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Peter Abbruzzese...........     5/26        5/30   Norway..........................  ...........     1,066.50  ...........     1,294.00  ...........  ...........  ...........     2,360.50
Hon. Elizabeth Bergere..........     5/27        5/30   Norway..........................  ...........       829.50  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Dara Schlieker.............     5/27        5/30   Norway..........................  ...........       829.50  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Walker J. Roberts..........     5/27        6/2    Norway..........................  ...........     1,540.50  ...........     1,646.00  ...........  ...........  ...........     3,186.50
Hon. Nancy Bloomer..............     5/27        5/30   Norway..........................  ...........       829.50  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Michael Ennis..............     5/27        5/30   Norway..........................  ...........       829.50  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Ron Lasch..................     5/26        5/30   Norway..........................  ...........       829.50  ...........     1,294.00  ...........  ...........  ...........     2,123.50
Hon. Sharon Matts...............     5/27        5/30   Norway..........................  ...........       829.50  ...........        (\3\)  ...........  ...........  ...........       829.50
Hon. Michael Poloyac............     5/27        6/2    Norway..........................  ...........     1,540.50  ...........     1,646.00  ...........  ...........  ...........     3,186.50
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ........  ..........  ................................  ...........    19,078.50  ...........     8,500.00  ...........  ...........  ...........    27,578.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
\3\Military air transportation.                                                                                                                                                                 

                                      CHARLIE ROSE, June 14, 1994.

                     EXECUTIVE COMMUNICATIONS, ETC.

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

       3727. A letter from the Acting Director, Office of 
     Management and Budget, transmitting the OMB Sequestration 
     Update Report to the President and Congress, pursuant to 
     Public Law 101-508, section 13101(a) (104 Stat. 1388-587); 
     Referred to the Committee on Appropriations.
       3728. A letter from the President and Chairman, Export-
     Import Bank of the United States, transmitting a report 
     involving U.S. exports to the People's Republic of China, 
     pursuant to 12 U.S.C. 635(b)(3)(i); to the Committee on 
     Banking, Finance and Urban Affairs.
       3729. A letter from the Secretary of Education, 
     transmitting a copy of the annual report of the Helen Keller 
     National Center for Deaf-Blind Youths and Adults [HKNC] for 
     the 1993 program year, pursuant to 29 U.S.C. 1903(b)(2); to 
     the Committee on Education and Labor.
       3730. A letter from the Assistant Secretary for Legislative 
     Affairs, Department of State, transmitting notification of a 
     proposed approval of manufacturing license agreement with 
     Japan (Transmittal No. DTC-24-94), pursuant to 22 U.S.C. 
     2776(d); to the Committee on Foreign Affairs.
       3731. A letter from the Assistant Legal Adviser for Treaty 
     Affairs, Department of State, transmitting text of agreements 
     in which the American Institute in Taiwan is a party between 
     January 1, 1993, and December 31, 1993, pursuant to 22 U.S.C. 
     3311(a); to the Committee on Foreign Affairs.

                          ____________________