[Congressional Record Volume 141, Number 109 (Friday, June 30, 1995)]
[House]
[Pages H6695-H6697]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




                              ADJOURNMENT

  Mr. OWENS. Madam Speaker, I move that the House do now adjourn.
  The motion was agreed to.

[[Page H6696]]

  The SPEAKER pro tempore (Mrs. Morella). Pursuant to the provisions of 
Senate Concurrent Resolution 20, 104th Congress, the House stands 
adjourned until 2 p.m. on Monday, July 10, 1995, for morning hour 
debates.
  Whereupon (at 4 o'clock and 20 minutes p.m.), pursuant to Senate 
Concurrent Resolution 20, the House adjourned until Monday, July 10, 
1995, at 2 p.m.
                H_______________________________________


         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
by a committee of the U.S. House of Representatives during the first 
quarter of 1995 in connection with official foreign travel, pursuant to 
Public Law 95-384, as well as the 1994 supplemental expenses of a 
miscellaneous group, U.S. House of Representatives, concerning foreign 
currencies expended by them in connection with official foreign travel, 
are as follows:
  


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 1995.                      
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           Date                                                   Per diem1              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.  
                                                                                                        currency2                 currency2                 currency2                 currency2 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. John Conyers, Jr............     3/10        3/11   Haiti..........................  ...........       150.00  ...........          (3)  ...........  ...........  ...........       150.00
Hon. Jack Reed...................     3/10        3/11   Haiti..........................  ...........       150.00  ...........          (3)  ...........  ...........  ...........       150.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........       300.00  ...........  ...........  ...........  ...........  ...........      300.000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1Per diem constitutes lodging and meals.                                                                                                                                                        
2If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                    
3Air transportation was provided by the Department of Defense.                                                                                                                                  
HENRY J. HYDE,                                                                                                                                                                                  
Chairman, May 16, 1995.                                                                                                                                                                         

  


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL NORTH ATLANTIC ASSEMBLY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND DEC. 31, 1994.                        
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           Date                                                   Per diem1              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.  
                                                                                                        currency2                 currency2                 currency2                 currency2 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Delegation expenses:                                                                                                                                                                            
    Visit of Subcommittee on       ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     Defense Security to Wash,                                                                                                                                                                  
     DC, California, and New                                                                                                                                                                    
     York:                                                                                                                                                                                      
        Luncheon.................     1/23        1/28   ...............................  ...........  ...........  ...........  ...........  ...........       875.00  ...........       875.00
        Interpreters.............     1/23        1/28   ...............................  ...........  ...........  ...........  ...........  ...........       350.00  ...........       350.00
        Ground transportation....     1/23        1/28   ...............................  ...........  ...........  ...........  ...........  ...........     2,546.00  ...........     2,546.00
        Peter Abbruzzese.........     1/23        1/28   ...............................  ...........       376.43  ...........       643.00  ...........  ...........  ...........     1,019.43
    NAA delegation to Ottawa,                                                                                                                                                                   
     Canada--Rose/Roth                                                                                                                                                                          
        Seminar:.................  ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Hon. Sherwood Boehlert            1/16        1/18   ...............................  ...........        41.70  ...........       195.60  ...........  ...........  ...........       237.30
    NAA delegation to Belgium:     ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
        Breakfast................     2/18        2/18   ...............................  ...........  ...........  ...........  ...........  ...........       427,33  ...........       427.33
    NAA delegation to Oslo,        ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     Norway:                                                                                                                                                                                    
        Ground transportation....     5/26        5/30   ...............................  ...........  ...........  ...........  ...........  ...........       362.54  ...........       362.54
        Representational              5/26        5/30   ...............................  ...........  ...........  ...........  ...........  ...........     4,040.74  ...........     4,040.74
         functions.                                                                                                                                                                             
    Visit of political committee   ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     to Washington, DC,                                                                                                                                                                         
     California                                                                                                                                                                                 
        Interpreters.............     6/19        6/24   ...............................  ...........  ...........  ...........  ...........  ...........     2,100.73  ...........     2,100.79
        Luncheon.................     6/19        6/24   ...............................  ...........  ...........  ...........  ...........  ...........     1,028.50  ...........     1,028.50
        Ground transportation....     6/19        6/24   ...............................  ...........  ...........  ...........  ...........  ...........       402.40  ...........       402.50
        Representational              6/19        6/24   ...............................  ...........  ...........  ...........  ...........  ...........       394.10  ...........       394.10
         functions.                                                                                                                                                                             
        Peter Abbruzzese.........     6/19        6/24   ...............................  ...........       927.77  ...........       935.00  ...........  ...........  ...........     1,862.77
    NAA delegation to Rose/Roth    ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     Seminar in Romania:                                                                                                                                                                        
        Stuart Goldman...........     7/12        7/19   ...............................  ...........       968.00  ...........     1,738.25  ...........  ...........  ...........     2,706.25
    Visit of Subcommittee on                                                                                                                                                                    
     Future of Armed Forces:                                                                                                                                                                    
        Luncheon.................     8/8         8/8    ...............................  ...........  ...........  ...........  ...........  ...........       800.90  ...........       800.90
    NAA 40th Annual Session in                                                                                                                                                                  
     Washington, DC:                                                                                                                                                                            
        Representational function    11/14       11/18   ...............................  ...........  ...........  ...........  ...........  ...........       317.22  ...........       317.22
        Ground transportation....    11/14       11/18   ...............................  ...........  ...........  ...........  ...........  ...........     1,437.50  ...........     1,437.50
        Miscellaneous expenses...    11/14       11/18   ...............................  ...........  ...........  ...........  ...........  ...........       125.55  ...........       125.55
        Miscellaneous expenses...  ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........        18.90  ...........        18.90
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     2,313.90  ...........     3,511.85  ...........    15,228.17  ...........    21,053.92
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\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                   
Charlie Rose,                                                                                                                                                                                   
June 14, 1995.                                                                                                                                                                                  

                H_______________________________________

                     EXECUTIVE COMMUNICATIONS, ETC.

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

       1140. A letter from the Secretary of the Treasury, 
     transmitting the Department's first semiannual report to 
     Congress, as required by section 403 of the Mexican Debt 
     Disclosure Act of 1995, and the second monthly report to 
     Congress, as required by section 404 of the same act, 
     pursuant to Public Law 104-6, section 403(a) (109 Stat. 89); 
     to the Committee on Banking and Financial Services.
       1141. A letter from the First Vice President and Vice 
     Chairman, Export-Import Bank of the United States, 
     transmitting a report involving United States exports to 
     Columbia, pursuant to 12 U.S.C. 635(b)(3)(i); to the 
     Committee on Banking and Financial Services.
       1142. A letter from the Secretary of Education, 
     transmitting a draft of proposed legislation entitled, the 
     ``Individuals with Disabilities Education Act Amendments of 
     1995''; to the Committee on Economic and Educational 
     Opportunities.
       1143. A letter from the Corporation for Public 
     Broadcasting, President and CEO, transmitting the triennial 
     assessment of the needs of minority and diverse audiences, 
     and the Corporation's annual report on the provision of 
     services to minority and diverse audiences by public 
     broadcasting entities and public telecommunication entities, 
     pursuant to Public Law 100-626, section 9(a) (102 Stat. 
     3211); to the Committee on Commerce.
       1144. A letter from the Assistant Legal Adviser for Treaty 
     Affairs, Department of State, transmitting copies of 
     international agreements, other than treaties, entered into 
     by the United States, pursuant to 1 U.S.C. 112b(a); to the 
     Committee on International Relations.

[[Page H6697]]

       1145. A letter from the Assistant Secretary for Legislative 
     Affairs, Department of State, transmitting a copy of 
     Presidential Determination No. 95-28: Drawdown of commodities 
     and services from the inventory and resources of the 
     Departments of Defense, Justice, the Treasury and State to 
     support accelerated training and equipping of Haitian police 
     forces, pursuant to 22 U.S.C. 2348a(c)(2); to the Committee 
     on International Relations.
       1146. A letter from the Chairman, Council of the District 
     of Columbia, transmitting a copy of D.C. Act 11-81, ``Closing 
     of a Public Alley in Square 2567, S.O. 93-47, Act of 1995,'' 
     pursuant to D.C. Code, section 1-233(c)(1); to the Committee 
     on Government Reform and Oversight.
       1147. A letter from the Chairman, Council of the District 
     of Columbia, transmitting a copy of D.C. Act 11-82, 
     ``Prevention of Transmission of the Human Immunodeficiency 
     Virus Temporary Amendment Act of 1995,'' pursuant to D.C. 
     Code, section 1-233(c)(1); to the Committee on Government 
     Reform and Oversight.
       1148. A letter from the Chairman, Council of the District 
     of Columbia, transmitting a copy of D.C. Act 11-83, ``Closing 
     of a Public Alley in Square 368, S.O. 94-52, Act of 1995,'' 
     pursuant to D.C. Code, section 1-233(c)(1); to the Committee 
     on Government Reform and Oversight.
       1149. A letter from the Chairman, Federal Election 
     Commission, transmitting proposed regulations that define 
     express advocacy and describe those nonprofit corporations 
     that are exempt from the independent expenditure prohibition 
     (11 C.F.R. 100.17, 100.22, 106.1, 109.1, 114.2, and 114.10), 
     pursuant to 2 U.S.C. 438(d)(1); to the Committee on House 
     Oversight.
       1150. A letter from the Railroad Retirement Board, 
     transmitting the 1995 annual report on the financial status 
     of the railroad unemployment insurance system, pursuant to 45 
     U.S.C. 369; jointly, to the Committees on Transportation and 
     Infrastructure and Ways and Means.

                          ____________________