[Congressional Record Volume 141, Number 198 (Wednesday, December 13, 1995)]
[House]
[Pages H14761-H14763]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]


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[[Page H14762]]


         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 
and third quarters of 1995, as well as the consolidated third quarter 
1995 report of foreign currencies and U.S. dollars utilized for 
official foreign travel authorized by the Speaker, House of 
Representatives, pursuant to Public Law 95-384, are as follows:

                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Carlos J. Moorhead................     4/19        4/21   Japan....................  ...........       836.00  ...........  ...........  ...........  ...........  ...........       836.00
                                            4/21        4/23   South Korea..............  ...........       620.00  ...........  ...........  ...........  ...........  ...........       620.00
                                            4/23        4/27   China....................  ...........     1,064.00  ...........  ...........  ...........  ...........  ...........    1,064.000
    Military air transportation\3\.....  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Hon. John Conyers, Jr..................     4/19        4/21   Japan....................  ...........       836.00  ...........  ...........  ...........  ...........  ...........       836.00
                                            4/21        4/23   South Korea..............  ...........       620.00  ...........  ...........  ...........  ...........  ...........       620.00
                                            4/23        4/27   China....................  ...........     1,064.00  ...........  ...........  ...........  ...........  ...........    1,064.000
    Military air transportation\3\.....  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Patricia Schroeder................     4/19        4/21   Japan....................  ...........       836.00  ...........  ...........  ...........  ...........  ...........       836.00
                                            4/21        4/23   South Korea..............  ...........       620.00  ...........  ...........  ...........  ...........  ...........       620.00
                                            4/23        4/27   China....................  ...........     1,064.00  ...........  ...........  ...........  ...........  ...........    1,064.000
    Military air transportation\3\.....  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Rick Boucher......................     4/19        4/21   Japan....................  ...........       836.00  ...........  ...........  ...........  ...........  ...........       836.00
                                            4/21        4/23   South Korea..............  ...........       620.00  ...........  ...........  ...........  ...........  ...........       620.00
                                            4/23        4/27   China....................  ...........     1,064.00  ...........  ...........  ...........  ...........  ...........    1,064.000
    Military air transportation\3\.....  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare\4\..............  ........  ..........  .........................  ...........  ...........  ...........     1,940.00  ...........  ...........  ...........     1,940.00
Thomas Mooney..........................     4/19        4/21   Japan....................  ...........       836.00  ...........  ...........  ...........  ...........  ...........       836.00
                                            4/21        4/23   South Korea..............  ...........       620.00  ...........  ...........  ...........  ...........  ...........       620.00
                                            4/23        4/27   China....................  ...........     1,064.00  ...........  ...........  ...........  ...........  ...........    1,064.000
    Military air transportation\3\.....  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Joseph Wolfe...........................     4/19        4/21   Japan....................  ...........       836.00  ...........  ...........  ...........  ...........  ...........       836.00
                                            4/21        4/23   South Korea..............  ...........       620.00  ...........  ...........  ...........  ...........  ...........       620.00
                                            4/23        4/27   China....................  ...........     1,064.00  ...........  ...........  ...........  ...........  ...........    1,064.000
    Military air transportation\3\.....  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Mitch Glazier..........................     4/19        4/21   Japan....................  ...........       836.00  ...........  ...........  ...........  ...........  ...........       836.00
                                            4/21        4/23   South Korea..............  ...........       620.00  ...........  ...........  ...........  ...........  ...........       620.00
                                            4/23        4/27   China....................  ...........     1,064.00  ...........  ...........  ...........  ...........  ...........    1,064.000
    Military air transportation\3\.....  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Betty Wheeler..........................     4/19        4/21   Japan....................  ...........       836.00  ...........  ...........  ...........  ...........  ...........       836.00
                                            4/21        4/23   South Korea..............  ...........       620.00  ...........  ...........  ...........  ...........  ...........       620.00
                                            4/23        4/27   China....................  ...........     1,064.00  ...........  ...........  ...........  ...........  ...........    1,064.000
    Military air transportation\3\.....  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    20,160.00  ...........     1,940.55  ...........  ...........  ...........   22,100.55 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
\3\Air transportation was provided by the Department of Defense.                                                                                                                                
\4\Returned by commercial airline.                                                                                                                                                              
HENRY J. HYDE,                                                                                                                                                                                  
Chairman, Nov. 22, 1995.                                                                                                                                                                        


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 31, 1995                          
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                             Per diem               Transportation            Other purposes                 Total         
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                             currency\1\    or U.S.    currency\1\    or U.S.    currency\1\    or U.S.    currency\1\    or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Kristi Walseth.........................     7/6         7/12   Bulgaria.................  ...........      1250.00  ...........  ...........  ...........  ...........  ...........      1250.00
                                            7/12        7/13   Germany..................  ...........       300.00  ...........  ...........  ...........  ...........  ...........       300.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........      3702.95  ...........  ...........  ...........      3702.95
Hon. Tony Hall.........................     7/27        7/31   Italy....................  ...........      2380.00  ...........  ...........  ...........  ...........  ...........      2380.00
    Local transportation...............  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       301.45  ...........       301.45
                                         ........  ..........  Sarajevo\3\..............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Hon. David Dreier......................     8/4         8/12   South America\3\.........  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Kristi Walseth.........................     8/30        9/2    Romania..................  ...........      1017.00  ...........  ...........  ...........  ...........  ...........      1017.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........      3705.15  ...........  ...........  ...........      3705.15
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........      4947.00  ...........     7,408.10  ...........       301.45  ...........     12656.55
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
\3\Information not available at this time.                                                                                                                                                      
GERALD B.H. SOLOMON,                                                                                                                                                                            
Chairman, Dec. 11, 1995.                                                                                                                                                                        


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO RUSSIA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 26 AND AUG. 30, 1995                         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                             Per diem               Transportation            Other purposes                 Total         
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                             currency\1\    or U.S.    currency\1\    or U.S.    currency\1\    or U.S.    currency\1\    or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Sam Johnson.......................     8/26        8/30   Russia...................  ...........     1,000.00  ...........  ...........  ...........  ...........  ...........     1,000.00
    Commerical airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,891.95  ...........  ...........  ...........     5,891.95
Mark Franz.............................     8/26        8/30   Russia...................  ...........     1,000.00  ...........  ...........  ...........  ...........  ...........     1,000.00
    Commerical airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,427.95  ...........  ...........  ...........     3,427.95
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,000,00  ...........     9,319.90  ...........  ...........  ...........    11,319.90
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
SAM JOHNSON.                                                                                                                                                                                    


                                                                                                                                                                                                

[[Page H14763]]
              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO GERMANY, RUSSIA, AND MOLDOVA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 26 AND SEPT. 1, 1995              
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                             Per diem               Transportation            Other purposes                 Total         
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                             currency\1\    or U.S.    currency\1\    or U.S.    currency\1\    or U.S.    currency\1\    or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Pete Peterson.....................     8/26        8/27   Germany..................  ...........       250.00  ...........     1,634.78  ...........  ...........  ...........     1,884.78
    Commercial airfare.................                                                                                                                                                         
                                            8/27        8/31   Russia...................  ...........     1,350.00  ...........        (\3\)  ...........  ...........  ...........     1,350.00
                                            8/31        8/31   Moldova..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            8/31        9/1    Germany..................  ...........       250.00  ...........        (\3\)  ...........  ...........  ...........       250.00
Juzanne Farmer.........................     8/27        8/27   Germany..................  ...........  ...........  ...........       293.78  ...........  ...........  ...........       293.78
    Commercial airfare.................                                                                                                                                                         
                                            8/27        8/31   Russia...................  ...........     1,350.00  ...........        (\3\)  ...........  ...........  ...........     1,350.00
                                            8/31        8/31   Moldova..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            8/31        9/1    Germany..................  ...........       250.00  ...........        (\3\)  ...........  ...........  ...........       250.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     3,450.00  ...........     1,928.56  ...........  ...........  ...........     5,378.56
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                  
\3\Military air transportation.                                                                                                                                                                 
PETE PETERSON,                                                                                                                                                                                  
Sept. 5, 1995.                                                                                                                                                                                  



    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, GARDNER G. PECKHAM TO KOREA AND THE PEOPLE'S REPUBLIC OF CHINA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 25 AND SEPT. 2, 1995    
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                             Per diem               Transportation            Other purposes                 Total         
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                             currency\1\    or U.S.    currency\1\    or U.S.    currency\1\    or U.S.    currency\1\    or U.S.  
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Gardner G. Peckham.....................     8/25        8/30   Republic of Korea........    1,204,600    $1,585,00  ...........  ...........  ...........  ...........  ...........     1,585,00
                                            8/30        9/02   Peoples Republic of China    10,840.50     1,314.00  ...........  ...........  ...........  ...........  ...........     1,314.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,848.95  ...........  ...........  ...........     3,848.95
    Excess per diem returned...........  ........  ..........  .........................  ...........      -635.00  ...........  ...........  ...........  ...........  ...........      -635.00
                                                              ----------------------------------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,264.00  ...........     3,848.95  ...........  ...........  ...........     6,112.95
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
GARDNER G. PECKHAM,                                                                                                                                                                             
Sept. 12, 1995.                                                                                                                                                                                 

                
                
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