[Congressional Record Volume 141, Number 26 (Thursday, February 9, 1995)]
[House]
[Pages H1550-H1554]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




                             {time}   2050
                              ADJOURNMENT

  Mr. MEEHAN. Mr. Speaker, I move that the House do now adjourn.
  The motion was agreed to; accordingly (at 8 o'clock and 50 minutes 
p.m.), under its previous order, the House adjourned until tomorrow, 
Friday, February 10, 1995, at 9 a.m.
                H_______________________________________


         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and amended reports of various House committees concerning 
the foreign currencies and U.S. dollars utilized by them during the 
third and fourth quarters of 1994 in connection with official foreign 
travel, pursuant to Public Law 95-384, is as follows:

 AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND 
                                                                                         SEPT. 30, 1994                                                                                         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           Date                                                  Per diem\1\             Transportation            Other purposes                 Total         
                                  ----------------------                                 -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
    Name of Member or employee                                       Country                Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                    Arrival   Departure                                     currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.  
                                                                                                       currency\2\                 currency                  currency                  currency 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Bill Richardson.............     7/16        7/19   Caribbean......................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Calvin Humphrey, staff...........     7/16        7/19   Caribbean......................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Total......................  ........  ..........  ...............................  ...........  ...........  ...........       160.00  ...........       462.00  ...........       622.00
    LARRY COMBEST,                                                                                                                                                                              
Chairman, Jan. 30, 1995.                                                                                                                                                                        
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  

                H_______________________________________


         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and amended reports of various House committees concerning 
the foreign currencies and U.S. dollars utilized by them during the 
third and fourth quarters of 1994 in connection with official foreign 
travel, pursuant to Public Law 95-384, is as follows:

                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994                      
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           Date                                                   Per diem               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                  currency                  currency                  currency 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Visit to Germany and Spain, Oct.                                                                                                                                                                
 12-26, 1994:                                                                                                                                                                                   
    Michael R. Higgins...........    10/12       10/21   Germany........................  ...........     1,416.00  ...........  ...........  ...........  ...........  ...........     1,416.00
                                     10/21       10/26   Spain..........................  ...........       650.00  ...........  ...........  ...........  ...........  ...........       650.00
        Commercial airfare.......  ........  ..........  ...............................  ...........  ...........  ...........     2,175.95  ...........  ...........  ...........     2,175.95
    Carey D. Ruppert.............    10/12       10/21   Germany........................  ...........     1,416.00  ...........  ...........  ...........  ...........  ...........     1,416.00
                                     10/21       10/26   Spain..........................  ...........       650.00  ...........  ...........  ...........  ...........  ...........       650.00
        Commercial airfare.......  ........  ..........  ...............................  ...........  ...........  ...........     2,175.95  ...........  ...........  ...........     2,175.95
    Roland E. Wilson.............    10/12       10/21   Germany........................  ...........     1,416.00  ...........  ...........  ...........  ...........  ...........     1,416.00
                                     10/21       10/26   Spain..........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........       650.00
        Commercial airfare.......  ........  ..........  ...............................  ...........  ...........  ...........     2,175.95  ...........  ...........  ...........     2,175.95
Visit to Italy, Austria, and                                                                                                                                                                    
 Germany, Oct. 15-21, 1994:                                                                                                                                                                     
    Hon. Floyd D. Spence.........    10/15       10/17   Italy..........................  ...........       710.00  ...........  ...........  ...........  ...........  ...........       710.00
                                     10/17       10/19   Austria........................  ...........       480.00  ...........  ...........  ...........  ...........  ...........       480.00
                                     10/15       10/21   Germany........................  ...........       490.00  ...........  ...........  ...........  ...........  ...........       490.00
        Commercial airfare.......  ........  ..........  ...............................  ...........  ...........  ...........     3,798.05  ...........  ...........  ...........     3,798.05
    Andrew K. Ellis..............    10/15       10/17   Italy..........................  ...........       710.00  ...........  ...........  ...........  ...........  ...........       710.00
                                     10/17       10/19   Austria........................  ...........       480.00  ...........  ...........  ...........  ...........  ...........       480.00
                                     10/15       10/21   Germany........................  ...........       490.00  ...........  ...........  ...........  ...........  ...........       490.00
        Commercial airfare.......  ........  ..........  ...............................  ...........  ...........  ...........     3,798.05  ...........  ...........  ...........     3,798.05
    Delegation expenses..........    10/17       10/19   Austria........................  ...........  ...........  ...........  ...........  ...........        17.09  ...........        17.09
Visit to Korea and Japan, Oct. 15-                                                                                                                                                              
 29, 1994:                                                                                                                                                                                      
    Charles L. Tompkins..........    10/15       10/19   Korea..........................  ...........     1,212.00  ...........  ...........  ...........  ...........  ...........     1,212.00
                                     10/19       10/29   Japan..........................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
        Commercial airfare.......  ........  ..........  ...............................  ...........  ...........  ...........     4,702.75  ...........  ...........  ...........     4,702.75
    Cathleen D. Garman...........    10/15       10/19   Korea..........................  ...........     1,212.00  ...........  ...........  ...........  ...........  ...........     1,212.00
                                     10/19       10/29   Japan..........................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     4,702.75  ...........  ...........  ...........     4,702.75
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                H_______________________________________

                [[Page H1551]]__________________________
                
         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and amended reports of various House committees concerning 
the foreign currencies and U.S. dollars utilized by them during the 
third and fourth quarters of 1994 in connection with official foreign 
travel, pursuant to Public Law 95-384, is as follows:

                             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, EXPENDED BETWEEN OCTOBER 1, 1994 AND DECEMBER 31, 1994                            
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           Date                                                   Per diem               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                  currency                  currency                  currency 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Deanna M. Kirtman............    10/15       10/19   Korea..........................  ...........    $1,212.00  ...........  ...........  ...........  ...........  ...........     1,212.00
                                     10/19       10/29   Japan..........................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
        Commercial air fare......  ........  ..........  ...............................  ...........  ...........  ...........     4,702.75  ...........  ...........  ...........     4,702.75
    Betty J. Wheeler.............    10/15       10/19   Korea..........................  ...........       709.55  ...........  ...........  ...........  ...........  ...........       709.55
                                     10/19       10/29   Japan..........................  ...........       596.00  ...........  ...........  ...........  ...........  ...........       596.00
        Commericial air fare.....  ........  ..........  ...............................  ...........  ...........  ...........     4,702.75  ...........  ...........  ...........     4,702.75
Visit to Turkey, Germany, and                                                                                                                                                                   
 Pakistan, Oct. 17-26, 1994:                                                                                                                                                                    
    Warren L. Nelson.............    10/17       10/19   Turkey.........................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                     10/19       10/29   Germany........................  ...........       647.00  ...........  ...........  ...........  ...........  ...........       647.00
                                     10/22       10/25   Pakistan.......................  ...........       334.00  ...........  ...........  ...........  ...........  ...........       334.00
                                     10/25       10/26   Germany........................  ...........       237.00  ...........  ...........  ...........  ...........  ...........       237.00
        Commerical air fare......  ........  ..........  ...............................  ...........  ...........  ...........     4,143.65  ...........  ...........  ...........     4,143.65
    Robert S. Rangel.............    10/17       10/19   Turkey.........................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                     10/19       10/22   Germany........................  ...........       647.00  ...........  ...........  ...........  ...........  ...........       647.00
                                     10/22       10/25   Pakistan.......................  ...........       334.00  ...........  ...........  ...........  ...........  ...........       334.00
                                     10/25       10/26   Germany........................  ...........       237.00  ...........  ...........  ...........  ...........  ...........       237.00
        Commercial air fare......  ........  ..........  ...............................  ...........  ...........  ...........     4,143.65  ...........  ...........  ...........     4,143.65
    Delegation expenses..........    10/22       10/25   Pakistan.......................  ...........  ...........  ...........        34.83  ...........        19.03  ...........        53.86
Visit to Russia and United                                                                                                                                                                      
 Kingdom, Nov. 11-19, 1994:                                                                                                                                                                     
    Hon. Glen Browder............    11/11       11/18   Russia.........................  ...........     1,950.00  ...........  ...........  ...........  ...........  ...........     1,950.00
                                     11/18       11/19   Germany........................  ...........       283.00  ...........  ...........  ...........  ...........  ...........       283.00
        Commerical air fare......  ........  ..........  ...............................  ...........  ...........  ...........     4,630.82  ...........  ...........  ...........     4,630.82
    Hon. Steve Buyer.............    11/11       11/16   Russia.........................  ...........     1,650.00  ...........  ...........  ...........  ...........  ...........     1,650.00
        Commerical air fare......  ........  ..........  ...............................  ...........  ...........  ...........     3,424.95  ...........  ...........  ...........     3,424.95
    Stephen O. Rossetti..........    11/11       11/18   Russia.........................  ...........     1,950.00  ...........  ...........  ...........  ...........  ...........     1,950.00
        Commercial air fare......  ........  ..........  ...............................  ...........  ...........  ...........     3,424.95  ...........  ...........  ...........     3,424.95
Visit to United Kingdom, Belgium,                                                                                                                                                               
 Germany, Italy, Croatia, and                                                                                                                                                                   
 Ireland, Nov. 16-28, 1994:                                                                                                                                                                     
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                H_______________________________________


         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and amended reports of various House committees concerning 
the foreign currencies and U.S. dollars utilized by them during the 
third and fourth quarters of 1994 in connection with official foreign 
travel, pursuant to Public Law 95-384, is as follows:

                             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, EXPENDED BETWEEN OCTOBER 1, 1994 AND DECEMBER 31, 1994                            
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           Date                                                   Per diem               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                  currency                  currency                  currency 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Hon. Ike Skelton.............    11/16       11/19   United Kingdom.................  ...........       849.00  ...........  ...........  ...........  ...........  ...........       849.00
                                     11/19       11/21   Belgium........................  ...........       624.00  ...........  ...........  ...........  ...........  ...........       624.00
                                     11/21       11/24   Germany........................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
                                     11/24       11/27   Italy..........................  ...........     1,068.00  ...........  ...........  ...........  ...........  ...........     1,068.00
                                     11/27       11/27   Croatia........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                     11/27       11/28   Ireland........................  ...........       231.00  ...........  ...........  ...........  ...........  ...........       231.00
    Hon. Chet Edwards............    11/16       11/19   United Kingdom.................  ...........       849.00  ...........  ...........  ...........  ...........  ...........       849.00
                                     11/19       11/21   Belgium........................  ...........       624.00  ...........  ...........  ...........  ...........  ...........       624.00
                                     11/21       11/24   Germany........................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
                                     11/24       11/27   Italy..........................  ...........     1,068.00  ...........  ...........  ...........  ...........  ...........     1,068.00
                                     11/27       11/27   Croatia........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                     11/27       11/28   Ireland........................  ...........       231.00  ...........  ...........  ...........  ...........  ...........       231.00
    Michael R. Higgins...........    11/16       11/19   United Kingdom.................  ...........       849.00  ...........  ...........  ...........  ...........  ...........       849.00
                                     11/19       11/21   Belgium........................  ...........       624.00  ...........  ...........  ...........  ...........  ...........       624.00
                                     11/21       11/24   Germany........................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
                                     11/24       11/27   Italy..........................  ...........     1,068.00  ...........  ...........  ...........  ...........  ...........     1,068.00
                                     11/27       11/27   Croatia........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                     11/27       11/28   Ireland........................  ...........       231.00  ...........  ...........  ...........  ...........  ...........       231.00
    Leonard P. Hawley............    11/16       11/19   United Kingdom.................  ...........       849.00  ...........  ...........  ...........  ...........  ...........       849.00
                                     11/19       11/21   Belgium........................  ...........       624.00  ...........  ...........  ...........  ...........  ...........       624.00
                                     11/21       11/24   Germany........................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
                                     11/24       11/27   Italy..........................  ...........     1,068.00  ...........  ...........  ...........  ...........  ...........     1,068.00
                                     11/27       11/27   Croatia........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                     11/27       11/28   Ireland........................  ...........       231.00  ...........  ...........  ...........  ...........  ...........       231.00
Visit to Luxembourg, Dec. 14-17,                                                                                                                                                                
 1994:                                                                                                                                                                                          
    Hon. Robert K. Dornan........    12/14       12/17   Luxembourg.....................  ...........       186.68  ...........  ...........  ...........  ...........  ...........       186.68
Visit to Haiti, Dec. 20, 1994:                                                                                                                                                                  
    Hon. John M. Spratt, Jr......    12/20       12/20   Haiti..........................  ...........        11.65  ...........  ...........  ...........  ...........  ...........        11.65
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........    39,594.88  ...........    52,737.80  ...........        36.12  ...........    92,368.80
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
RONALD V. DELLUMS,                                                                                                                                                                              
Chairman, Jan. 31, 1995.                                                                                                                                                                        

                H_______________________________________


         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and amended reports of various House committees concerning 
the foreign currencies and U.S. dollars utilized by them during the 
third and fourth quarters of 1994 in connection with official foreign 
travel, pursuant to Public Law 95-384, is as follows:

                                                                                                                                                                                                
[[Page H1552]]
                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994                      
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           Date                                                   Per diem               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                  currency                  currency                  currency 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Jim Chapman.................    11/16       11/18   England........................  ...........       849.00  ...........        (\3\)  ...........  ...........  ...........       849.00
                                     11/19       11/20   Belgium........................  ...........       624.00  ...........        (\3\)  ...........  ...........  ...........       624.00
                                     11/21       11/23   Germany........................  ...........       558.00  ...........        (\3\)  ...........  ...........  ...........       558.00
                                     11/24       11/26   Italy..........................  ...........     1,068.00  ...........        (\3\)  ...........  ...........  ...........     1,068.00
                                     11/27       11/28   Ireland........................  ...........       231.00  ...........        (\3\)  ...........  ...........  ...........       231.00
Hon. Norman Dicks................    10/1        10/1    Haiti..........................  ...........  ...........  ...........       998.00  ...........  ...........  ...........       998.00
Hon. Julian Dixon................    10/1        10/1    Haiti..........................  ...........  ...........  ...........       998.00  ...........  ...........  ...........       998.00
Hon. Jim Kolbe...................    11/30       12/2    Mexico.........................  ...........       552.00  ...........  ...........  ...........  ...........  ...........      552.000
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........       436.45  ...........  ...........  ...........       436.45
Hon. Jerry Lewis.................    10/1        10/1    Haiti..........................  ...........  ...........  ...........       998.00  ...........  ...........  ...........       998.00
Hon. John Murtha.................    10/1        10/1    Haiti..........................  ...........  ...........  ...........       998.00  ...........  ...........  ...........       998.00
Hon. Joe Skeen...................    10/1        10/1    Haiti..........................  ...........  ...........  ...........       998.00  ...........  ...........  ...........       998.00
Hon. Bill Young..................    10/1        10/1    Haiti..........................  ...........  ...........  ...........       998.00  ...........  ...........  ...........       998.00
Hon. Gregory Dahlberg............    10/1        10/1    Haiti..........................  ...........  ...........  ...........       998.00  ...........  ...........  ...........       998.00
Aaron Edmondson..................    11/8        11/12   England........................  ...........       729.00  ...........  ...........  ...........  ...........  ...........       729.00
    Commerical airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     4,265.35  ...........  ...........  ...........     4,265.35
Juliet Pacquing..................    10/1        10/1    Haiti..........................  ...........  ...........  ...........       998.00  ...........  ...........  ...........       998.00
John Plashal.....................    10/1        10/1    Haiti..........................  ...........  ...........  ...........       998.00  ...........  ...........  ...........       998.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

              H_______________________________________


         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and amended reports of various House committees concerning 
the foreign currencies and U.S. dollars utilized by them during the 
third and fourth quarters of 1994 in connection with official foreign 
travel, pursuant to Public Law 95-384, is as follows:

                  REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCTOBER 1, AND DECEMBER 31, 1994                  
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           Date                                                   Per diem               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                  currency                  currency                  currency 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Donald Richbourg.................    10/1        10/1    Haiti..........................  ...........  ...........  ...........       998.00  ...........  ...........  ...........       998.00
Kevin Roper......................    10/1        10/1    Haiti..........................  ...........  ...........  ...........       998.00  ...........  ...........  ...........       998.00
William Schuerch.................     9/27        9/28   England........................  ...........       349.00  ...........  ...........  ...........  ...........  ...........       349.00
                                      9/28       10/16   Spain..........................  ...........     2,807.00  ...........  ...........  ...........  ...........  ...........     2,807.00
    Commerical airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     4,039.95  ...........  ...........  ...........     4,039.95
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     7,767.00  ...........    19,719.75  ...........  ...........  ...........    27,486.75
                                                                                         =======================================================================================================
Survery and investigation staff:                                                                                                                                                                
    Benjamin M. Cass.............    12/3        12/7    Germany........................  ...........       440.00  ...........     3,552.51  ...........        76.60  ...........     4,069.11
                                     12/7        12/10   Italy..........................  ...........       470.75  ...........  ...........  ...........  ...........  ...........       470.75
    Walter C. Hersman............    12/3        12/7    Germany........................  ...........       440.00  ...........     3,552.51  ...........        28.40  ...........     4,020.91
                                     12/7        12/10   Italy..........................  ...........       458.25  ...........  ...........  ...........  ...........  ...........       458.25
    Karen L. Kemper..............    12/3        12/7    Germany........................  ...........       440.00  ...........     3,552.51  ...........        97.00  ...........     4,089.51
                                     12/7        12/10   Italy..........................  ...........       458.25  ...........  ...........  ...........  ...........  ...........       458.25
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     2,707.25  ...........    10,657.53  ...........       202.00  ...........   13,566.78 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currently is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                 
\3\Military air transportation.                                                                                                                                                                 
BOB LIVINGSTON,                                                                                                                                                                                 
Chairman, Jan. 30, 1995.                                                                                                                                                                        


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994                     
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           Date                                                   Per diem               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                  currency                  currency                  currency 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Gary L. Ackerman.................    11/12       11/19   India..........................  ...........     1,418.00  ...........  ...........  ...........  ...........  ...........     1,418.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     8,263.25  ...........  ...........  ...........     8,263.25
Doug Bereuter....................    12/2        12/4    United Kingdom.................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     4,207.05  ...........  ...........  ...........     4,207.05
Graham Cannon....................    10/24       10/28   Venezuela......................  ...........       848.00  ...........  ...........  ...........  ...........  ...........       848.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........       612.95  ...........  ...........  ...........       612.95
Marian Chambers..................    10/26       11/8    Estonia/Russia/Georgia.........  ...........     3,900.00  ...........  ...........  ...........  ...........  ...........     3,900.00
                                     11/9        11/11   Czech Republic.................  ...........       560.00  ...........  ...........  ...........  ...........  ...........       560.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,494.65  ...........  ...........  ...........     2,494.65
Ray Copson.......................    11/12       11/21   Germany/Africa/France..........  ...........     2,100.00  ...........  ...........  ...........  ...........  ...........     2,100.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,397.25  ...........  ...........  ...........     1,397.25
Ted Dagne........................    11/12       11/21   Germany/Africa/France..........  ...........     2,100.00  ...........  ...........  ...........  ...........  ...........     2,100.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     6,483.45  ...........  ...........  ...........     6,483.45
Eliot Engel......................    11/12       11/21   Germany/Africa/France..........  ...........     2,100.00  ...........  ...........  ...........  ...........  ...........     2,100.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     5,457.25  ...........  ...........  ...........     5,457.25
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                H_______________________________________


         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and amended reports of various House committees concerning 
the foreign currencies and U.S. dollars utilized by them during the 
third and fourth quarters of 1994 in connection with official foreign 
travel, pursuant to Public Law 95-384, is as follows:

                                                                                                                                                                                                
[[Page H1553]]
               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCTOBER 1, 1994 AND DECEMBER 31, 1994               
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           Date                                                   Per diem               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                  currency                  currency                  currency 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Beth A. Ford.....................    10/26       11/8    Estonia/Russia/Georgia.........  ...........     3,900.00  ...........       240.00  ...........  ...........  ...........    4,140,000
                                     11/9        11/11   Czech Republic.................  ...........    \3\460.00  ...........  ...........  ...........  ...........  ...........       460.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,494.65  ...........  ...........  ...........     2,494.65
David Feltman....................    11/12       11/19   India..........................  ...........  \3\1,383.00  ...........  ...........  ...........  ...........  ...........     1,383.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     8,206.25  ...........  ...........  ...........     8,206.25
Alan Fleischmann.................    11/12       11/17   Ireland........................  ...........     1,199.00  ...........  ...........  ...........  ...........  ...........     1,199.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     6,218.25  ...........  ...........  ...........     6,218.25
David Gordon.....................    11/12       11/21   Germany/Africa/France..........  ...........     1,850.00  ...........  ...........  ...........  ...........  ...........     1,850.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,395.25  ...........  ...........  ...........     1,395.25
Kate Grant.......................    10/22       10/26   France.........................  ...........    \3\757.40  ...........  ...........  ...........  ...........  ...........       757.40
                                     10/26       10/28   Poland.........................  ...........       750.00  ...........  ...........  ...........  ...........  ...........       750.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,460.00  ...........  ...........  ...........     1,460.00
Bert Hammond.....................    10/1        10/9    Japan..........................  ...........     2,600.00  ...........  ...........  ...........  ...........  ...........     2,600.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     4,184.95  ...........  ...........  ...........     4,184.95
Alcee Hastings...................    11/12       11/21   Germany/Africa/France..........  ...........     2,100.00  ...........  ...........  ...........  ...........  ...........     2,100.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

              H_______________________________________


         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and amended reports of various House committees concerning 
the foreign currencies and U.S. dollars utilized by them during the 
third and fourth quarters of 1994 in connection with official foreign 
travel, pursuant to Public Law 95-384, is as follows:

   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS FOR TRAVEL AUTHORIZED BY THE SPEAKER, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN October 1, 1994, AND  
                                                                                        December 31, 1994                                                                                       
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           Date                                                   Per diem               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                  currency                  currency                  currency 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Commerical airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     5,826.25  ...........  ...........  ...........     5,826.25
Robert Hathaway..................    11/12       11/19   India..........................  ...........     1,418.00  ...........  ...........  ...........  ...........  ...........     1,418.00
    Commerical airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     8,263.25  ...........  ...........  ...........     8,263.25
Deborah Hickey...................    11/12       11/21   Germany/Africa/France..........  ...........     2,100.00  ...........  ...........  ...........  ...........  ...........     2,100.00
    Comericial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,392.25  ...........  ...........  ...........     1,392.25
Harry Johnston...................    11/12       11/21   Germany/Africa/Franc...........  ...........     2,100.00  ...........  ...........  ...........  ...........  ...........     2,100.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     5,826.25  ...........  ...........  ...........     5,826.25
George Ingram....................    10/22       10/26   Franch.........................  ...........     1,009.00  ...........  ...........  ...........  ...........  ...........     1,009.00
                                     10/26       10/29   Poland.........................  ...........       705.00  ...........  ...........  ...........  ...........  ...........       705.00
    Commerical airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,460.55  ...........  ...........  ...........     1,460.55
Cliff Kupchan....................    11/13       11/21   Africa/France..................  ...........     2,100.00  ...........  ...........  ...........  ...........  ...........     2,100.00
                                   ........  ..........  Sudan..........................  ...........       816.00  ...........  ...........  ...........  ...........  ...........       816.00
    Commerical airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     3,462.50  ...........  ...........  ...........     3,462.50
Anne Marea-Griffin...............    11/12       11/21   Germany/Africa/France..........  ...........     2,100.00  ...........  ...........  ...........  ...........  ...........     2,100.00
    Commerical airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,392.25  ...........  ...........  ...........     1,392.25
                                   ........  ..........  ...............................  ...........    12,348.00  ...........    27,623.30  ...........  ...........  ...........    39,971.30
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                H_______________________________________


         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and amended reports of various House committees concerning 
the foreign currencies and U.S. dollars utilized by them during the 
third and fourth quarters of 1994 in connection with official foreign 
travel, pursuant to Public Law 95-384, is as follows:

               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCTOBER 1, 1994 AND DECEMBER 31, 1994               
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           Date                                                   Per diem               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                  currency                  currency                  currency 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Sally Newman.....................    10/30       11/4    Russia.........................  ...........  \3\1,170.00  ...........  ...........  ...........  ...........  ...........     1,170.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,784.95  ...........  ...........  ...........     2,784.95
Donald Payne.....................    11/12       11/21   Germany/Africa/France..........  ...........     2,100.00  ...........  ...........  ...........  ...........  ...........     2,100.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,937.25  ...........  ...........  ...........     2,937.25
Mara Rudman......................    11/1        11/7    Israel.........................  ...........  \3\1,338.00  ...........  ...........  ...........  ...........  ...........     1,338.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     3,282.75  ...........  ...........  ...........     3,282.75
Daniel Shapiro...................    11/1        11/7    Israel.........................  ...........  \3\1,638.00  ...........  ...........  ...........  ...........  ...........     1,638.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     3,282.75  ...........  ...........  ...........     3,282.75
Robert Torricelli................    11/12       11/17   Ireland........................  ...........     1,015.00  ...........  ...........  ...........  ...........  ...........     1,015.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     6,124.24  ...........  ...........  ...........     6,124.24
David Weiner.....................    10/2        10/12   Japan..........................  ...........     3,204.00  ...........  ...........  ...........  ...........  ...........     3,204.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     3,515.95  ...........  ...........  ...........     3,515.95
David Weiner.....................    10/2        10/28   Venezuela......................  ...........       848.00  ...........  ...........  ...........  ...........  ...........       848.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........       612.95  ...........  ...........  ...........       612.95
Tom Lantos.......................    12/19       12/29   Israel/Hungary/Turkey..........  ...........     1,053.25  ...........  ...........  ...........  ...........  ...........     1,053.25
                                                                                         --------------                                                                                         
        Grand total for the 4th    ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........   156,018.99
         quarter.                                                                                                                                                                               
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
\3\Represents refunds of unused per diem.                                                                                                                                                       
LEE H. HAMILTON,                                                                                                                                                                                
Chairman, January 27, 1995.                                                                                                                                                                     

                H
                [[Page H1554]]__________________________
                
         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and amended reports of various House committees concerning 
the foreign currencies and U.S. dollars utilized by them during the 
third and fourth quarters of 1994 in connection with official foreign 
travel, pursuant to Public Law 95-384, is as follows:

                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994                      
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           Date                                                   Per diem               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                  currency                  currency                  currency 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. William Jefferson...........    11/12       11/13   Germany........................  ...........  \3\2,100.00  ...........        (\4\)  ...........  ...........  ...........     2,100.00
                                     11/13       11/20   Africa.........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                     11/20       11/21   France.........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........       753.25  ...........  ...........  ...........       753.25
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     2,100.00  ...........       753.25  ...........  ...........  ...........    2,853.25 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
\3\Total per diem given in advance (Travellers checks--$2,100.00).                                                                                                                              
\4\Military air transportation.                                                                                                                                                                 
BILL ARCHER,                                                                                                                                                                                    
Chairman, Jan. 25, 1995.                                                                                                                                                                        

                H_______________________________________


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994              
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           Date                                                      Per                 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                  currency                  currency                  currency 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Calvin Humphrey, staff...........    10/1        10/1    Caribbean......................  ...........  ...........  ...........        (\4\)  ...........  ...........  ...........  ...........
John Millis, staff...............    10/23       11/1    Europe.........................  ...........     2,324.00  ...........        83.53  ...........  ...........  ...........     2,407.53
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,590.65  ...........  ...........  ...........     2,590.65
Kenneth Kodama, staff............    10/24       11/1    Europe.........................  ...........     1,682.00  ...........  ...........  ...........  ...........  ...........     1,682.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     3,331.95  ...........  ...........  ...........     3,331.95
Larry Cox, staff.................    11/14       11/22   Europe.........................  ...........     2,100.00  ...........       350.00  ...........  ...........  ...........     2,450.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,825.05  ...........  ...........  ...........     2,825.05
Terry Ryan, staff................    11/14       11/19   Europe.........................  ...........     1,200.00  ...........  ...........  ...........  ...........  ...........     1,200.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     4,576.55  ...........  ...........  ...........     4,576.55
Caryn Wagner, staff..............    12/5        12/8    Europe.........................  ...........       610.00  ...........  ...........  ...........  ...........  ...........       610.00
                                     12/8        12/11   Africa.........................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
                                     12/11       12/15   Asia...........................  ...........       800.00  ...........  ...........  ...........  ...........  ...........       800.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     4,523.25  ...........  ...........  ...........     4,523.25
Hon. Bill Richardson.............    12/17       12/23   Asia...........................  ...........        (\3\)  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Total......................  ........  ..........  ...............................  ...........     9,316.00  ...........    18,280.98  ...........  ...........  ...........    27,596.98
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Figures not available at time of filing.                                                                                                                                                     
\4\Military air transportation.                                                                                                                                                                 
LARRY COMBEST,                                                                                                                                                                                  
Chairman, Jan. 31, 1995.                                                                                                                                                                        

                     EXECUTIVE COMMUNICATIONS, ETC.

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

       354. A letter from the Director, Defense Security 
     Assistance Agency, transmitting the Department of the Army's 
     proposed lease of defense articles to the United Nations for 
     use in Rwanda (Transmittal No. 12-95), pursuant to 22 U.S.C. 
     2796a(a); to the Committee on International Relations.
       355. A communication from the President of the United 
     States, transmitting the fourth monthly report on the 
     situation in Haiti, pursuant to section 3 of Public Law 103-
     423; to the Committee on International Relations.
       356. A letter from the Director, U.S. Arms Control and 
     Disarmament Agency, transmitting the Agency's report 
     entitled, ``Arms Control Negotiating and Implementation 
     Records,'' pursuant to section 713(b) of Public Law 103-236; 
     to the Committee on International Relations.
       357. A letter from the Executive Director, Pennsylvania 
     Avenue Development Corporation, transmitting a report of 
     activities under the Freedom of Information Act for calendar 
     year 1994, pursuant to 5 U.S.C. 552(d); to the Committee on 
     Government Reform and Oversight.
       358. A letter from the Director, U.S. Office of Personnel 
     Management, transmitting the Biennial Report to the Congress 
     on the Senior Executive Service, pursuant to 5 U.S.C. 3135 
     and 5 U.S.C. 4314(d); to the Committee on Government Reform 
     and Oversight.
       359. A letter from the Secretary, Department of Commerce, 
     transmitting the 1994 annual report of the Visiting Committee 
     on Advanced Technology of the National Institute of Standards 
     and Technology [NIST], U.S. Department of Commerce, pursuant 
     to Public Law 100-418, section 5131(b) (102 Stat. 1443); to 
     the Committee on Science.
       360. A letter from the Director, U.S. Office of Personnel 
     Management, transmitting the Office's report to Congress on 
     locality pay for officers of the Secret Service Uniformed 
     Division and the Bureau of Engraving and Printing Police 
     Force; jointly, to the Committees on Appropriations and 
     Government Reform and Oversight.

                          ____________________