[Congressional Record Volume 141, Number 129 (Friday, August 4, 1995)]
[House]
[Pages H8527-H8532]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




              ADJOURNMENT TO WEDNESDAY, SEPTEMBER 6, 1995

  Mr. GONZALEZ. Mr. Speaker, I move that the House do now adjourn.
  The motion was agreed to.
  The SPEAKER pro tempore. (Mr. Fox of Pennsylvania).
  Pursuant to the provisions of House Concurrent Resolution 92 of the 
104th Congress, the House stands adjourned until 12 noon on Wednesday, 
September 6, 1995.
  Thereupon (at 6 o'clock and 17 minutes p.m.), pursuant to House 
Concurrent Resolution 92, the House adjourned until Wednesday, 
September 6, 1995, at 12 noon.
                ________________________________________


         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
by various committees of the House of Representatives during the second 
quarter of 1995 in connection with official foreign travel, as well as 
a consolidated report of foreign currencies and U.S. dollars utilized 
for official foreign travel authorized by the Speaker of the House of 
Representatives during the second quarter of 1995, pursuant to Public 
Law 95-384, are as follows:

                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 1995                       
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Scott D. McCoy...................     4/17        4/23   Hong Kong......................  ...........     2,184.00  ...........  ...........  ...........  ...........  ...........     2,184.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,732.15  ...........  ...........  ...........     2,732.15
Andrew W. Baker..................     4/18        4/21   Hong Kong......................  ...........     1,456.00  ...........  ...........  ...........  ...........  ...........     1,456.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,636.95  ...........  ...........  ...........     2,636.95
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     3,640.00  ...........     5,369.10  ...........  ...........  ...........     9,009.10
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.                                                                                                                                                     
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                 
PAT ROBERTS,                                                                                                                                                                                    
Chairman, July 26, 1995.                                                                                                                                                                        

  


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON BANKING AND FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 1995              
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. J.C. Watts, Jr..............     5/29        6/01   Nigeria........................  ...........       966.00  ...........     4,405.15  ...........  ...........  ...........     5,371.15
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.                                                                                                                                                     
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                 
JAMES A. LEACH,                                                                                                                                                                                 
Chairman, July 28, 1995.                                                                                                                                                                        

  


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 1995                         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Susan D. Sheridan................     3/27        4/1    Germany........................  ...........     1,524.00  ...........     3,197.85  ...........  ...........  ...........     4,721.85
Catherine G. Van Way.............     3/31        4/8    Germany........................  ...........     2,286.00  ...........     3,197.85  ...........  ...........  ...........     5,483.85
Hon. Bart Gordon.................     4/9         4/13   Romania........................  ...........     1,193.00  ...........     3,542.25  ...........      5 86.99  ...........     4,822.24
Hon. Henry Waxman................     4/9         4/16   Israel.........................  ...........     3 280.00  ...........          (4)  ...........  ...........  ...........       280.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     5,283.00  ...........     9,937.95  ...........        86.99  ...........    15,307.94
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ Official business conducted 4/9/95 to 4/11/95. Other time was personal.                                                                                                                     
\4\ Congressman purchased airline ticket with frequent flyer miles accumulated.                                                                                                                 
\5\ Driver services for 4/10/95 and 4/13/95.                                                                                                                                                    
TOM BLILEY,                                                                                                                                                                                     
Chairman, July 27, 1995.                                                                                                                                                                        


[[Page H 8528]]

  


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE OVERSIGHT, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 1995                     
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. William Thomas..............     4/19        4/20   Ireland........................  ...........       279.00  ...........        (\3\)  ...........  ...........  ...........       279.00
                                      4/20        4/24   Italy..........................  ...........     1,226.00  ...........        (\3\)  ...........  ...........  ...........     1,226.00
                                      4/24        4/27   Israel.........................  ...........       879.00  ...........        (\3\)  ...........  ...........  ...........       879.00
                                      4/27        4/29   Belgium........................  ...........       729.00  ...........        (\3\)  ...........  ...........  ...........       729.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     3,113.00  ...........  ...........  ...........  ...........  ...........     3,113.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.                                                                                                                                                     
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                 
\3\ Military air transportation.                                                                                                                                                                
BILL THOMAS,                                                                                                                                                                                    
Chairman, July 25, 1995.                                                                                                                                                                        

  


                  REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON INTERNATIONAL RELATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 1995                 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Gary Ackerman...............     4/19        4/10   Ireland........................  ...........       279.00  ...........        (\3\)  ...........  ...........  ...........       279.00
                                      4/20        4/24   Italy..........................  ...........     1,226.00  ...........        (\3\)  ...........  ...........  ...........     1,226.00
                                      4/24        4/27   Israel.........................  ...........       879.00  ...........        (\3\)  ...........  ...........  ...........       879.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     3,127.95  ...........  ...........  ...........     3,127.95
Hon. Cass Ballenger..............     4/25        4/28   Guatemala......................  ...........    \4\ 38.33  ...........  ...........  ...........  ...........  ...........        38.33
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........       927.95  ...........  ...........  ...........       927.95
Paul Behrends....................     4/8         4/9    Italy..........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/10        4/11   Pakistan.......................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/12        4/15   Thailand/Vietnam...............  ...........     1,295.99  ...........  ...........  ...........  ...........  ...........     1,295.99
                                      4/15        4/18   Singapore/Malaysia.............  ...........       422.00  ...........  ...........  ...........  ...........  ...........       422.00
                                      4/18        4/21   Cambodia/Thailand..............  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/22        4/25   Philippines....................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     6,358.43  ...........  ...........  ...........     6,358.43
    Representation...............  ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........       255.00  ...........       255.00
    FSN..........................  ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........       561.30  ...........       561.30
    Transportation...............  ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........        25.88  ...........        25.88
                                      5/27        6/2    Thailand/Laos..................  ...........  \4\ 1,003.4  ...........  ...........  ...........  ...........  ...........     1,003.45
                                                                                                                 5                                                                              
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     3,947.95  ...........  ...........  ...........     3,947.95
Hon. Doug Bereuter...............     4/27        4/29   Belgium........................  ...........       729.00  ...........  ...........  ...........  ...........  ...........       729.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,547.00  ...........  ...........  ...........     1,547.00
Paul Berkowitz...................     4/10        4/13   Hong Kong......................  ...........       639.05  ...........  ...........  ...........  ...........  ...........       639.05
                                      4/13        4/15   H.K............................  ...........       628.00  ...........  ...........  ...........  ...........  ...........       628.00
                                      4/16        4/20   Australia......................  ...........       876.00  ...........  ...........  ...........  ...........  ...........       876.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     6,600.95  ...........  ...........  ...........     6,600.95
                                      5/26        5/29   Lithuania......................  ...........       500.00  ...........  ...........  ...........  ...........  ...........       500.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     3,351.75  ...........  ...........  ...........     3,351.75
Debi Bodlander...................     4/21        4/23   Egypt..........................  ...........       405.00  ...........  ...........  ...........  ...........  ...........       405.00
                                      4/23        4/28   Israel.........................  ...........     1,525.00  ...........  ...........  ...........  ...........  ...........     1,525.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,222.05  ...........  ...........  ...........     2,222.05
Richard Bush.....................     4/11        4/12   Hong Kong......................  ...........   \4\ 528.00  ...........  ...........  ...........  ...........  ...........       528.00
                                      4/12        4/14   Singapore......................  ...........       406.00  ...........  ...........  ...........  ...........  ...........       406.00
                                      4/14        4/18   Vietnam........................  ...........     1,550.00  ...........  ...........  ...........  ...........  ...........     1,550.00
                                      4/19        4/22   Philippines....................  ...........   \4\ 570.00  ...........  ...........  ...........  ...........  ...........       570.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     4,219.45  ...........  ...........  ...........     4,219.45
Laura Byme.......................     4/19        4/20   Ireland........................  ...........       279.00  ...........        (\3\)  ...........  ...........  ...........       279.00
                                      4/20        4/24   Italy..........................  ...........     1,226.00  ...........        (\3\)  ...........  ...........  ...........     1,226.00
                                      4/24        4/27   Israel.........................  ...........       879.00  ...........        (\3\)  ...........  ...........  ...........       879.00
                                      4/27        4/29   Belgium........................  ...........       729.00  ...........        (\3\)  ...........  ...........  ...........       729.00
Richard Cronin...................     4/11        4/12   Hong Kong......................  ...........   \4\ 528.00  ...........  ...........  ...........  ...........  ...........       528.00
                                      4/12        4/14   Singapore......................  ...........       406.00  ...........  ...........  ...........  ...........  ...........       406.00
                                      4/14        4/18   Vietnam........................  ...........     1,550.00  ...........  ...........  ...........  ...........  ...........     1,550.00
                                      4/19        4/22   Philippines....................  ...........       760.00  ...........  ...........  ...........  ...........  ...........       760.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     4,219.45  ...........  ...........  ...........     4,219.45
Elizabeth Daoust.................     4/19        4/20   Ireland........................  ...........       279.00  ...........        (\3\)  ...........  ...........  ...........       279.00
                                      4/20        4/24   Italy..........................  ...........     1,226.00  ...........        (\3\)  ...........  ...........  ...........     1,226.00
                                      4/24        4/27   Israel.........................  ...........       879.00  ...........        (\3\)  ...........  ...........  ...........       879.00
                                      4/27        4/29   Belgium........................  ...........       729.00  ...........        (\3\)  ...........  ...........  ...........       729.00
Mike Ennis.......................     4/27        4/29   Belgium........................  ...........       644.00  ...........  ...........  ...........  ...........  ...........       644.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,547.00  ...........  ...........  ...........     1,547.00
Hon. Eni Faleomavaega............     4/8         4/9    Italy..........................  ...........       141.00  ...........  ...........  ...........  ...........  ...........       141.00
                                      4/10        4/11   Pakistan.......................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/12        4/12   Thailand.......................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     6,244.35  ...........  ...........  ...........     6,244.35
David Feltman....................     4/10        4/12   Angola.........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/13        4/18   South Africa...................  ...........  \4\ 1,573.0  ...........  ...........  ...........  ...........  ...........     1,573.00
                                                                                                                 0                                                                              
                                      4/19        4/19   Mozambique.....................  ...........       280.00  ...........  ...........  ...........  ...........  ...........       280.00
                                      4/20        4/21   South Africa...................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     6,415.15  ...........  ...........  ...........     6,415.15
Beth Ford........................     4/7         4/12   Peru...........................  ...........     1,305.00  ...........  ...........  ...........  ...........  ...........     1,305.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,687.95  ...........  ...........  ...........     1,687.95
Mark Gage........................     5/28        6/3    Ukraine........................  ...........  \4\ 1,328.0  ...........  ...........  ...........  ...........  ...........     1,328.00
                                                                                                                 0                                                                              
                                      6/3         6/4    Netherlands....................  ...........       210.00  ...........  ...........  ...........  ...........  ...........       210.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     3,444.85  ...........  ...........  ...........     3,444.85
Richard Garon....................     6/23        6/26   Haiti..........................  ...........       658.00  ...........  ...........  ...........  ...........  ...........       658.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........       648.95  ...........  ...........  ...........       648.95
                                      4/19        4/20   Ireland........................  ...........       279.00  ...........        (\3\)  ...........  ...........  ...........       279.00
                                      4/20        4/24   Italy..........................  ...........     1,226.00  ...........        (\3\)  ...........  ...........  ...........     1,226.00
                                      4/24        4/27   Israel.........................  ...........       879.00  ...........        (\3\)  ...........  ...........  ...........       879.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........       971.95  ...........  ...........  ...........       971.95
Hon. Sam Gejdenson...............     5/13        5/14   Egypt..........................  ...........       406.00  ...........  ...........  ...........  ...........  ...........       406.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     4,406.25  ...........  ...........  ...........     4,406.25
Hon. Benjamin Gilman.............     4/19        4/20   Ireland........................  ...........       279.00  ...........        (\3\)  ...........  ...........  ...........       279.00
                                      4/20        4/24   Italy..........................  ...........     1,226.00  ...........        (\3\)  ...........  ...........  ...........     1,226.00
                                      4/24        4/27   Israel.........................  ...........       879.00  ...........        (\3\)  ...........  ...........  ...........       879.00
                                      4/27        4/29   Belgium........................  ...........       729.00  ...........        (\3\)  ...........  ...........  ...........      729.00.
David Jung.......................     4/19        4/20   Ireland........................  ...........       279.00  ...........        (\3\)  ...........  ...........  ...........       279.00


[[Page H 8529]]
                                                                                                                                                                                     _______________________________________________________________________
  


            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON INTERNATIONAL RELATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 1995--Continued            
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
                                      4/20        4/24   Italy..........................  ...........     1,226.00  ...........        (\3\)  ...........  ...........  ...........     1,226.00
                                      4/24        4/27   Israel.........................  ...........       879.00  ...........        (\3\)  ...........  ...........  ...........       879.00
                                      4/27        4/29   Belgium........................  ...........       729.00  ...........        (\3\)  ...........  ...........  ...........       729.00
Gil Kapen........................     4/16        4/20   Mexico.........................  ...........       843.00  ...........  ...........  ...........  ...........  ...........       843.00
                                      4/20        4/23   Nicaragua......................  ...........       729.00  ...........  ...........  ...........  ...........  ...........       729.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,316.75  ...........  ...........  ...........     1,316.75
Peter King.......................     4/19        4/20   Ireland........................  ...........       279.00  ...........        (\3\)  ...........  ...........  ...........       279.00
                                      4/20        4/24   Italy..........................  ...........     1,226.00  ...........        (\3\)  ...........  ...........  ...........     1,226.00
                                      4/24        4/27   Israel.........................  ...........       879.00  ...........        (\3\)  ...........  ...........  ...........       879.00
                                      4/27        4/29   Belgium........................  ...........       729.00  ...........        (\3\)  ...........  ...........  ...........       729.00
John Mackey......................     4/7         4/12   Peru...........................  ...........     1,305.00  ...........  ...........  ...........  ...........  ...........     1,305.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,687.95  ...........  ...........  ...........     1,687.95
                                      4/16        4/23   Ireland........................  ...........     1,674.00  ...........  ...........  ...........  ...........  ...........     1,674.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,308.25  ...........  ...........  ...........     2,308.25
Dan Martz........................     4/11        4/12   Hong Kong......................  ...........   \4\ 558.00  ...........  ...........  ...........  ...........  ...........       558.00
                                      4/12        4/14   Singapore......................  ...........   \4\ 406.00  ...........  ...........  ...........  ...........  ...........       406.00
                                      4/14        4/18   Vietnam........................  ...........  \4\ 1,550.0  ...........  ...........  ...........  ...........  ...........     1,550.00
                                                                                                                 0                                                                              
                                      4/19        4/22   Philippines....................  ...........   \4\ 520.00  ...........  ...........  ...........  ...........  ...........       520.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     4,219,45  ...........  ...........  ...........     4,219.45
Lester Munson....................     4/10        4/12   Angola.........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/13        4/18   South Africa...................  ...........  \4\ 1,573.0  ...........  ...........  ...........  ...........  ...........     1,573.00
                                                                                                                 0                                                                              
                                      4/19        4/19   Mozambique.....................  ...........       280.00  ...........  ...........  ...........  ...........  ...........       280.00
                                      4/20        4/24   South Africa...................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     6,415.15  ...........  ...........  ...........     6,415.15
Roger Noriega....................     4/7         4/12   Peru...........................  ...........     1,305.00  ...........  ...........  ...........  ...........  ...........     1,305.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,687.95  ...........  ...........  ...........      1687.95
                                      4/16        4/19   Mexico.........................  ...........       843.00  ...........  ...........  ...........  ...........  ...........       843.00
                                      4/20        4/23   Nicaragua......................  ...........       729.00  ...........  ...........  ...........  ...........  ...........       729.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,274.98  ...........  ...........  ...........     1,274.98
                                      6/23        6/26   Haiti..........................  ...........       658.00  ...........  ...........  ...........  ...........  ...........       658.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........       648.95  ...........  ...........  ...........       648.95
Steve Rademaker..................     6/23        6/26   Haiti..........................  ...........       658.00  ...........  ...........  ...........  ...........  ...........       658.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........       648.95  ...........  ...........  ...........       648.95
John Mackey......................     4/11        4/12   Hong Kong......................  ...........  \4\ 4364.00  ...........  ...........  ...........  ...........  ...........       364.00
                                      4/12        4/14   Sinapore.......................  ...........       406.00  ...........  ...........  ...........  ...........  ...........       406.00
                                      4/14        4/18   Vietnam........................  ...........     1,550.00  ...........  ...........  ...........  ...........  ...........     1,550.00
                                      4/19        4/22   Philippines....................  ...........   \4\ 570.00  ...........  ...........  ...........  ...........  ...........       570.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     4,219.45  ...........  ...........  ...........     4,219.45
Grover Rees......................     4/10        4/13   Thailand.......................  ...........   \4\ 541.98  ...........  ...........  ...........  ...........  ...........       541.98
                                      4/13        4/17   Hong Kong......................  ...........     1,256,00  ...........  ...........  ...........  ...........  ...........     1,256.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,778.95  ...........  ...........  ...........     2,778.95
Dan Restrepo.....................     4/16        4/19   Mexico.........................  ...........       843.00  ...........  ...........  ...........  ...........  ...........       843.00
                                      4/20        4/23   Nicaragua......................  ...........       729.00  ...........  ...........  ...........  ...........  ...........       729.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,205.95  ...........  ...........  ...........     1,205.95
                                      6/23        6/26   Haiti..........................  ...........       658.00  ...........  ...........  ...........  ...........  ...........       658.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........       648.95  ...........  ...........  ...........       648.95
Ed Rice..........................     4/9         4/13   South Korea....................  ...........     1,263,32  ...........  ...........  ...........  ...........  ...........     1,263.32
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,110.95  ...........  ...........  ...........     1,110.95
Hon. Dana Rohrabacher............     4/8         4/9    Italy..........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/10        4/11   Pakistan.......................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/12        4/15   Thailand/Vietnam...............  ...........     1,295.99  ...........  ...........  ...........  ...........  ...........     1,295.99
                                      4/15        4/18   Singapore/Malaysia.............  ...........       422.00  ...........  ...........  ...........  ...........  ...........       422.00
                                      4/18        4/21   Cambodia/Thailand..............  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/22        4/25   Philippines....................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     6,358.43  ...........  ...........  ...........     6,358.43
                                      5/27        6/2    Thailand/Laos..................  ...........     1,583.00  ...........  ...........  ...........  ...........  ...........     1,583.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     4,291.08  ...........  ...........  ...........     4,291.08
Hon. Toby Roth...................     4/9         4/13   South Korea....................  ...........     1,263.32  ...........  ...........  ...........  ...........  ...........     1,263.32
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,110.95  ...........  ...........  ...........     1,110.95
Mara Rudman......................     6/23        6/26   Haiti..........................  ...........   \4\ 430.00  ...........  ...........  ...........  ...........  ...........       430.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........       648.95  ...........  ...........  ...........       648.95
Marc Sievers.....................     4/24        4/26   Israel.........................  ...........   \4\ 590.00  ...........  ...........  ...........  ...........  ...........       590.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,522.25  ...........  ...........  ...........     1,522.25
Linda Solomon....................     4/19        4/20   Ireland........................  ...........       279.00  ...........        (\3\)  ...........  ...........  ...........       279.00
                                      4/20        4/24   Italy..........................  ...........     1,226.00  ...........        (\3\)  ...........  ...........  ...........     1,226.00
                                      4/24        4/27   Israel.........................  ...........       879.00  ...........        (\3\)  ...........  ...........  ...........       879.00
                                      4/27        4/29   Belgium........................  ...........       729.00  ...........        (\3\)  ...........  ...........  ...........       729.00
Mauricio Tamargo.................     4/10        4/12   Angola.........................  ...........       316.59  ...........  ...........  ...........  ...........  ...........       316.59
                                      4/13        4/18   South Africa...................  ...........       182.00  ...........  ...........  ...........  ...........  ...........       182.00
                                      4/19        4/19   Mozambique.....................  ...........         0.00  ...........     5,698.25  ...........  ...........  ...........     5,698.25
                                      4/20        4/21   South Africa...................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     5,698.25  ...........  ...........  ...........     5,698.25
Scott Wilson.....................     4/16        4/19   Mexico.........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/20        4/23   Nicaragua......................  ...........  ...........  ...........  ...........  ...........  ...........  ...........         0.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,205.95  ...........  ...........  ...........     1,205.95
Mike Van Dusen...................     4/21        4/23   Egypt..........................  ...........       408.00  ...........  ...........  ...........  ...........  ...........       408.00
                                      4/23        4/27   Israel.........................  ...........     1,202.00  ...........  ...........  ...........  ...........  ...........     1,202.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,222.05  ...........  ...........  ...........     2,222.05
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........    73,857.02  ...........   120,818.17  ...........       842.18  ...........  195,517.37 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.                                                                                                                                                     
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                 
\3\ Military air transportation.                                                                                                                                                                
\4\ Represents refund of unused per diem.                                                                                                                                                       
BEN GILMAN,                                                                                                                                                                                     
Chairman, July 31, 1995.                                                                                                                                                                        

  


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATIONAL SECURITY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APRIL 1 AND JUNE 30, 1995                    
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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.  
                                                                                              \2\        currency                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Visit to Hong Kong, Thailand,                                                                                                                                                                   
 Singapore, Abu Dhabi, Bahrain,                                                                                                                                                                 
 Kuwait and Turkey, April 11-24,                                                                                                                                                                
 1995:                                                                                                                                                                                          
    Hon. Floyd D. Spence.........     4/10        4/12   Hong Kong......................  ...........       728.00  ...........  ...........  ...........  ...........  ...........       728.00
                                      4/12        4/15   Thailand.......................  ...........       612.51  ...........  ...........  ...........  ...........  ...........       612.51
                                      4/15        4/18   Singapore......................  ...........       759.00  ...........  ...........  ...........  ...........  ...........       759.00
                                      4/18        4/19   Abu Dhabi......................  ...........       141.00  ...........  ...........  ...........  ...........  ...........       141.00


[[Page H 8530]]
                                                                                                                                                                                     _______________________________________________________________________
  


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATIONAL SECURITY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APRIL 1 AND JUNE 30, 1995--Continued              
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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.  
                                                                                              \2\        currency                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
                                      4/19        4/20   Bahrain........................  ...........       150.00  ...........  ...........  ...........  ...........  ...........       150.00
                                      4/20        4/21   Kuwait.........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/21        4/24   Turkey.........................  ...........       629.00  ...........  ...........  ...........  ...........  ...........       629.00
    Hon. Solomon P. Ortiz........     4/10        4/12   Hong Kong......................  ...........       728.00  ...........  ...........  ...........  ...........  ...........       728.00
                                      4/12        4/15   Thailand.......................  ...........       612.51  ...........  ...........  ...........  ...........  ...........       612.51
    Hon. Tillie Fowler...........     4/10        4/12   Hong Kong......................  ...........       728.00  ...........  ...........  ...........  ...........  ...........       728.00
                                      4/12        4/15   Thailand.......................  ...........       612.51  ...........  ...........  ...........  ...........  ...........       612.51
                                      4/15        4/18   Singapore......................  ...........       759.00  ...........  ...........  ...........  ...........  ...........       759.00
                                      4/18        4/19   Abu Dhabi......................  ...........       141.00  ...........  ...........  ...........  ...........  ...........       141.00
                                      4/19        4/20   Bahrain........................  ...........       150.00  ...........  ...........  ...........  ...........  ...........       150.00
                                      4/20        4/21   Kuwait.........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/21        4/24   Turkey.........................  ...........       629.00  ...........  ...........  ...........  ...........  ...........       629.00
    Hon. Owen Pickett............     4/10        4/12   Hong Kong......................  ...........       728.00  ...........  ...........  ...........  ...........  ...........       728.00
                                      4/12        4/15   Thailand.......................  ...........       612.51  ...........  ...........  ...........  ...........  ...........       612.51
                                      4/15        4/18   Singapore......................  ...........       759.00  ...........  ...........  ...........  ...........  ...........       759.00
                                      4/18        4/19   Abu Dhabi......................  ...........       141.00  ...........  ...........  ...........  ...........  ...........       141.00
                                      4/19        4/20   Bahrain........................  ...........       150.00  ...........  ...........  ...........  ...........  ...........       150.00
                                      4/20        4/21   Kuwait.........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/21        4/24   Turkey.........................  ...........       629.00  ...........  ...........  ...........  ...........  ...........       629.00
    Hon. Howard McKeon...........     4/10        4/12   Hong Kong......................  ...........       728.00  ...........  ...........  ...........  ...........  ...........       728.00
                                      4/12        4/15   Thailand.......................  ...........       612.51  ...........  ...........  ...........  ...........  ...........       612.51
                                      4/15        4/18   Singapore......................  ...........       759.00  ...........  ...........  ...........  ...........  ...........       759.00
                                      4/18        4/19   Abu Dhabi......................  ...........       141.00  ...........  ...........  ...........  ...........  ...........       141.00
                                      4/19        4/20   Bahrain........................  ...........       150.00  ...........  ...........  ...........  ...........  ...........       150.00
                                      4/20        4/21   Kuwait.........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/21        4/24   Turkey.........................  ...........       629.00  ...........  ...........  ...........  ...........  ...........       629.00
    Dr. Andrew K. Ellis..........     4/10        4/12   Hong Kong......................  ...........       728.00  ...........  ...........  ...........  ...........  ...........       728.00
                                      4/12        4/15   Thailand.......................  ...........       612.51  ...........  ...........  ...........  ...........  ...........       612.51
                                      4/15        4/18   Singapore......................  ...........       759.00  ...........  ...........  ...........  ...........  ...........       759.00
        Transportation...........  ........  ..........  ...............................  ...........  ...........  ...........     1,491.95  ...........  ...........  ...........     1,491.95
    Marilyn A. Elrod.............     4/10        4/12   Hong Kong......................  ...........       728.00  ...........  ...........  ...........  ...........  ...........       728.00
                                      4/12        4/15   Thailand.......................  ...........       612.51  ...........  ...........  ...........  ...........  ...........       612.51
        Transportation...........  ........  ..........  ...............................  ...........  ...........  ...........     1,184.54  ...........  ...........  ...........     1,184.54
    Peter M. Steffes.............     4/10        4/12   Hong Kong......................  ...........       728.00  ...........  ...........  ...........  ...........  ...........       728.00
                                      4/12        4/15   Thailand.......................  ...........       612.51  ...........  ...........  ...........  ...........  ...........       612.51
                                      4/15        4/18   Singapore......................  ...........       759.00  ...........  ...........  ...........  ...........  ...........       759.00
                                      4/18        4/19   Abu Dhabi......................  ...........       141.00  ...........  ...........  ...........  ...........  ...........       141.00
                                      4/19        4/20   Behrain........................  ...........       150.00  ...........  ...........  ...........  ...........  ...........       150.00
                                      4/20        4/21   Kuwait.........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/21        4/24   Turkey.........................  ...........       629.00  ...........  ...........  ...........  ...........  ...........       629.00
    Delegation expenses..........     4/12        4/15   Thailand.......................  ...........  ...........  ...........       217.87  ...........     3,296.76  ...........     3,514.63
                                      4/18        4/19   Abu Dhabi......................  ...........  ...........  ...........  ...........  ...........       166.00  ...........       166.00
Visit to Italy, April 23-25,                                                                                                                                                                    
 1995:                                                                                                                                                                                          
    Hon. James B. Longley, Jr....     4/23        4/25   Italy..........................  ...........       365.00  ...........  ...........  ...........  ...........  ...........       365.00
        Transportation...........  ........  ..........  ...............................  ...........  ...........  ...........       572.65  ...........  ...........  ...........       572.65
Visit to Cuba, Panama, and Costa                                                                                                                                                                
 Rica, April 26-May 1, 1995:                                                                                                                                                                    
    Hon. Herbert H. Bateman......     4/26        4/26   Cuba...........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/26        4/28   Panama.........................  ...........       378.00  ...........  ...........  ...........  ...........  ...........       378.00
                                      4/28        5/1    Costa Rica.....................  ...........       609.00  ...........  ...........  ...........  ...........  ...........       609.00
    Hon. Norman Sisisky..........     4/26        4/26   Cuba...........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/26        4/28   Panama.........................  ...........       378.00  ...........  ...........  ...........  ...........  ...........       378.00
                                      4/28        5/1    Costa Rica.....................  ...........       609.00  ...........  ...........  ...........  ...........  ...........       609.00
    Hon. Gene Taylor.............     4/26        4/26   Cuba...........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/26        4/28   Panama.........................  ...........       378.00  ...........  ...........  ...........  ...........  ...........       378.00
        Transportation...........  ........  ..........  ...............................  ...........  ...........  ...........       336.95  ...........  ...........  ...........       336.95
    Hon. James B. Longley, Jr....     4/26        4/26   Cuba...........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/26        4/28   Panama.........................  ...........       378.00  ...........  ...........  ...........  ...........  ...........       378.00
                                      4/28        5/1    Costa Rica.....................  ...........       609.00  ...........  ...........  ...........  ...........  ...........       609.00
    Jeffrey M. Schwartz..........     4/26        4/26   Cuba...........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
        Transportation...........     4/26        4/27   Panama.........................  ...........       189.00  ...........  ...........  ...........       331.95  ...........       189.00
                                                                                                                                                                                          331.95
    Hugh N. Johnston, Jr.........     4/26        4/26   Cuba...........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
      ...........................     4/26        4/28   Panama.........................  ...........       378.00  ...........  ...........  ...........  ...........  ...........       378.00
      ...........................     4/28        4/29   Costa Rica.....................  ...........       202.55  ...........  ...........  ...........  ...........  ...........       202.55
        Transportation...........  ........  ..........  ...............................  ...........  ...........  ...........       321.45  ...........  ...........  ...........       321.45
    Hon. Robert K. Dornan........     6/24        6/25   Italy..........................  ...........       330.00  ...........  ...........  ...........  ...........  ...........        30.00
        Transportation...........  ........  ..........  ...............................  ...........  ...........  ...........         0.00  ...........  ...........  ...........         0.00
                                                                                         -------------------------------------------------------------------------------------------------------
          Committee total........  ........  ..........  ...............................  ...........    24,381.63  ...........     4,457.36  ...........     3,462.76  ...........    32,301.75
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.                                                                                                                                                     
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                 
FLOYD SPENCE,                                                                                                                                                                                   
Chairman, July 26, 1995.                                                                                                                                                                        

  


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 1995                      
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Amo Houghton................     6/23        6/24   Switzerland....................  ...........        (\4\)  ...........  ...........  ...........   \4\ 212.00  ...........       212.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     3,938.55  ...........  ...........  ...........     3,938.55
Hon. Sander Levin................     6/23        6/25   Switzerland....................  ...........   \5\ 590.00  ...........  ...........  ...........  ...........  ...........       590.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,423.55  ...........  ...........  ...........     2,423.55
Hon. Mac Collins.................     4/22        4/25   Belgium........................  ...........       981.00  ...........        (\3\)  ...........  ...........  ...........       981.00
                                      4/25        4/28   Italy..........................  ...........       870.00  ...........        (\3\)  ...........  ...........  ...........       870.00
                                      4/28        4/30   England........................  ...........       592.00  ...........        (\3\)  ...........  ...........  ...........       592.00
Hon. Charles B. Rangel...........     4/19        4/20   Ireland........................  ...........       279.00  ...........        (\3\)  ...........  ...........  ...........       279.00
                                      4/20        4/24   Italy..........................  ...........     1,226.00  ...........        (\3\)  ...........  ...........  ...........     1,226.00
                                      4/24        4/27   Israel.........................  ...........       879.00  ...........        (\3\)  ...........  ...........  ...........       879.00
                                      4/27        4/29   Belgium........................  ...........       729.00  ...........        (\3\)  ...........  ...........  ...........       729.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     6,146.00  ...........     6,362.10  ...........       212.00  ...........    12,720.10
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.                                                                                                                                                     
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                 
\3\ Military air transportation.                                                                                                                                                                
\4\ Hotel accommodation for one night, no per diem received, paid for by Mr. Houghton.                                                                                                          
\5\ Applied for/not yet received.                                                                                                                                                               
BILL ARCHER,                                                                                                                                                                                    
Chairman, July 30, 1995.                                                                                                                                                                        


[[Page H 8531]]

  


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO LATIN AMERICA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 30 AND JUNE 5, 1995                      
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Jim Kolbe...................     5/30        5/31   Brazil.........................  ...........       594.75  ...........        (\3\)  ...........  ...........  ...........       594.75
                                      6/1         6/2    Argentina......................  ...........       584.00  ...........        (\3\)  ...........  ...........  ...........       584.00
                                      6/3         6/5    Chile..........................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
Hon. Thomas Cass Ballenger.......     5/30        5/31   Brazil.........................  ...........       594.75  ...........        (\3\)  ...........  ...........  ...........       594.75
                                      6/1         6/2    Argentina......................  ...........       584.00  ...........        (\3\)  ...........  ...........  ...........       584.00
                                      6/3         6/5    Chile..........................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
Hon. Henry Bonilla...............     5/30        5/31   Brazil.........................  ...........       594.75  ...........        (\3\)  ...........  ...........  ...........       594.75
                                      6/1         6/2    Argentina......................  ...........       584.00  ...........        (\3\)  ...........  ...........  ...........       584.00
                                      6/3         6/5    Chile..........................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
Hon. Mike Castle.................     5/30        5/31   Brazil.........................  ...........       594.75  ...........        (\3\)  ...........  ...........  ...........       594.75
                                      6/1         6/2    Argentina......................  ...........       584.00  ...........        (\3\)  ...........  ...........  ...........       584.00
                                      6/3         6/5    Chile..........................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
Hon. Jennifer Dunn...............     5/30        5/31   Brazil.........................  ...........       594.75  ...........        (\3\)  ...........  ...........  ...........       594.75
                                      6/1         6/2    Argentina......................  ...........       584.00  ...........        (\3\)  ...........  ...........  ...........       584.00
                                      6/3         6/5    Chile..........................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
Hon. James Greenwood.............     5/30        5/31   Brazil.........................  ...........       594.75  ...........        (\3\)  ...........  ...........  ...........       594.75
                                      6/1         6/2    Argentina......................  ...........       584.00  ...........        (\3\)  ...........  ...........  ...........       584.00
                                      6/3         6/5    Chile..........................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
Hon. Marshall Sanford............     5/30        5/31   Brazil.........................  ...........       594.75  ...........        (\3\)  ...........  ...........  ...........       594.75
                                      6/1         6/2    Argentina......................  ...........       584.00  ...........        (\3\)  ...........  ...........  ...........       584.00
                                      6/3         6/5    Chile..........................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
Hon. Matt Salmon.................     5/30        5/31   Brazil.........................  ...........       594.75  ...........        (\3\)  ...........  ...........  ...........       594.75
                                      6/1         6/2    Argentina......................  ...........       584.00  ...........        (\3\)  ...........  ...........  ...........       584.00
                                      6/3         6/5    Chile..........................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
Hon. Eliot Engel.................     5/30        5/31   Brazil.........................  ...........       594.75  ...........        (\3\)  ...........  ...........  ...........       594.75
                                      6/1         6/2    Argentina......................  ...........       584.00  ...........        (\3\)  ...........  ...........  ...........       584.00
                                      6/3         6/5    Chile..........................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
Hon. John Tanner.................     5/30        5/31   Brazil.........................  ...........       594.75  ...........        (\3\)  ...........  ...........  ...........       594.75
                                      6/1         6/2    Argentina......................  ...........       584.00  ...........        (\3\)  ...........  ...........  ...........       584.00
                                      6/3         6/5    Chile..........................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
Michael Boyd.....................     5/30        5/31   Brazil.........................  ...........       594.75  ...........        (\3\)  ...........  ...........  ...........       594.75
                                      6/1         6/2    Argentina......................  ...........       584.00  ...........          (3)  ...........  ...........  ...........       584.00
                                      6/3         6/5    Chile..........................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
Martha Morrison..................     5/30        5/31   Brazil.........................  ...........       594.75  ...........        (\3\)  ...........  ...........  ...........       594.75
                                      6/1         6/2    Argentina......................  ...........       584.00  ...........        (\3\)  ...........  ...........  ...........       584.00
                                      6/3         6/5    Chile..........................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
Meredith Broadbunt...............     5/30        5/31   Brazil.........................  ...........       594.75  ...........        (\3\)  ...........  ...........  ...........       594.75
                                      6/1         6/2    Argentina......................  ...........       584.00  ...........        (\3\)  ...........  ...........  ...........       584.00
                                      6/3         6/5    Chile..........................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
Roger Noriega....................     5/30        5/31   Brazil.........................  ...........       594.75  ...........        (\3\)  ...........  ...........  ...........       594.75
                                      6/1         6/2    Argentina......................  ...........       584.00  ...........        (\3\)  ...........  ...........  ...........       584.00
                                      6/3         6/5    Chile..........................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
      Committee total............  ........  ..........  ...............................  ...........    23,642.50  ...........  ...........  ...........  ...........  ...........    23,642.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.                                                                                                                                                     
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                 
\3\ Military air transportation.                                                                                                                                                                
JIM KOLBE, III                                                                                                                                                                                  
July 21, 1995.                                                                                                                                                                                  

  


                             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. KENT SYLER, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 9 AND APR. 13, 1995                            
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Kent Syler.......................     4/9         4/13   Romania,.......................  ...........     1,193.00  ...........     3,856.35  ...........  ...........  ...........     5,049.35
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes loding and meals.                                                                                                                                                      
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                 
T. KENT SYLER.                                                                                                                                                                                  

  


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. GARDNER G. PECKHAM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 9 AND APR. 15, 1995                        
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Gardner G. Peckham...............     4/9         4/11   Austria........................     3,941.28       408.00  ...........     2,882.15  ...........  ...........  ...........  ...........
                                      4/11        4/15   United Kingdom.................       618.02       984.00  ...........  ...........  ...........  ...........       618.02       984.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.                                                                                                                                                     
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                 
GARDNER G. PECKHAM,                                                                                                                                                                             
April 30, 1995.                                                                                                                                                                                 

  


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HON. GREG LAUGHLIN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 14 AND APR. 25, 1995                          
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Greg Laughlin...............  ........       4/14   United States..................  ...........         None  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/15        4/17   Kazahkstan.....................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
                                      4/17        4/18   Turkmenistan...................  ...........       257.00  ...........  ...........  ...........  ...........  ...........       257.00
                                      4/18        4/19   Azerbaijan.....................  ...........       228.00  ...........  ...........  ...........  ...........  ...........       228.00
                                      4/19        4/20   Georgia........................  ...........       197.00  ...........  ...........  ...........  ...........  ...........       197.00
                                      4/20        4/20   Armenia........................  ...........         None  ...........  ...........  ...........  ...........  ...........         0.00
                                      4/20        4/20   Turkey.........................  ...........       177.00  ...........  ...........  ...........  ...........  ...........       177.00
                                      4/21        4/22   Turkey.........................  ...........       226.00  ...........  ...........  ...........  ...........  ...........       226.00
                                      4/22        4/25   Russia.........................  ...........     1,008.00  ...........  ...........  ...........  ...........  ...........     1,008.00
                                      4/25   ..........  United States..................  ...........         None  ...........  ...........  ...........  ...........  ...........         0.00
    Charter flight w/in central       4/14        4/25   ...............................  ...........  ...........  ...........     4,072.00  ...........  ...........  ...........     4,072.00
     Asian countries.                                                                                                                                                                           
    Roundtrip airfare U.S./Russia     4/14        4/25   ...............................  ...........  ...........  ...........     3,017.95  ...........  ...........  ...........     3,017.95
     (Delta).                                                                                                                                                                                   
                                                                                         -------------------------------------------------------------------------------------------------------


                                                                                                                                                                                                

[[Page H 8532]]
                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HON. GREG LAUGHLIN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 14 AND APR. 25, 1995--Continued                    
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
      Committee total............  ........  ..........  ...............................  ...........     2,651.00  ...........     7,089.95  ...........         0.00  ...........     9,740.95
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.                                                                                                                                                     
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                 
GREG LAUGHLIN,                                                                                                                                                                                  
July 26, 1995.                                                                                                                                                                                  


  


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. KEITH JEWELL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 19 AND APR. 29, 1995                           
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Keith Jewell.....................     4/19        4/20   Ireland........................  ...........          279  ...........        (\3\)  ...........  ...........  ...........          279
                                      4/20        4/24   Italy..........................  ...........        1,226  ...........        (\3\)  ...........  ...........  ...........        1,226
                                      4/24        4/27   Israel.........................  ...........          879  ...........        (\3\)  ...........  ...........  ...........          879
                                      4/27        4/29   Belgium........................  ...........          729  ...........        (\3\)  ...........  ...........  ...........          729
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........    $3,113.00  ...........  ...........  ...........  ...........  ...........   $3,113.00 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.                                                                                                                                                     
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                 
\3\ Military air transportation.                                                                                                                                                                
KEITH JEWELL.                                                                                                                                                                                   

  


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. CHARLES E. WHITE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 28 AND JUNE 2, 1995                          
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Charles E. White.................     5/29        5/31   Russia.........................  ...........       639.50  ...........  \3\3,229.55  ...........       111.36  ...........     3,980.41
                                      5/31        6/1    Ingushetia/Chechnya............  ...........  ...........  ...........      \4\ 350  ...........  ...........  ...........          350
                                      6/1         6/2    Russia.........................  ...........       320.00  ...........  ...........  ...........  ...........  ...........          320
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........       959.50  ...........     3,579.55  ...........       111.36  ...........     4,650.41
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ Prepurchased tickets, Dulles to Moscow to Dulles.                                                                                                                                           
\4\ Cash payment for air passage from Ingushetia to Moscow.                                                                                                                                     
CHARLES E. WHITE,                                                                                                                                                                               
June 20, 1995.                                                                                                                                                                                  

  


                            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HON. MEL HANCOCK, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 9 AND JUNE 12, 1995                           
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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                  currency                  currency                  currency 
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Mel Hancock......................     6/9         6/12   France.........................     4,211.04       849.00  ...........       651.29       200.45        40.41  ...........     1,540.70
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                 
MEL HANCOCK,                                                                                                                                                                                    
June 28, 1995.                                                                                                                                                                                  

                H_______________________________________

                     EXECUTIVE COMMUNICATIONS, ETC.

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

       1304. A letter from the Director, Defense Security 
     Assistance Agency, transmitting notification concerning a 
     cooperative project with Canada, France, and Norway 
     (Transmittal No. 09-95), pursuant to 22 U.S.C. 2767(f); to 
     the Committee on International Relations.
       1305. A letter from the Assistant Secretary for Legislative 
     Affairs, Department of State, transmitting a copy of 
     Presidential Determination No. 95-33, authorizing the 
     furnishing of military assistance to the United Nations for 
     purposes of supporting the rapid reaction force in Bosnia, 
     pursuant to 22 U.S.C. 2601(c)(3); to the Committee on 
     International Relations.
       1306. A letter from the Assistant Secretary for Legislative 
     Affairs, Department of State, transmitting notification of 
     aviation security management training of Haiti, China, Mexico 
     and Romania, pursuant to 22 U.S.C. 2349aa-3(a)(1); to the 
     Committee on International Relations.
       1307. A letter from the Vice President for Human Resources, 
     Farm Credit Bank of Texas, transmitting the annual report for 
     the farm credit banks of Texas pension plan for 1994, 
     pursuant to 31 U.S.C. 9503(a)(1)(B); to the Committee on 
     Government Reform and Oversight.
       1308. A letter from the Director, National Science 
     Foundation, transmitting a copy of the 1995 report of the 
     Foundation's Committee on Equal Opportunities in Science and 
     Engineering, pursuant to 42 U.S.C. 1885c(f); to the Committee 
     on Science.
       1309. A letter from the Comptroller, General Accounting 
     Office, transmitting a copy of the report on GAO employees 
     detailed to congressional committees; jointly, to the 
     Committees on Government Reform and Oversight and 
     Appropriations.

                          ____________________