[Congressional Record Volume 148, Number 50 (Monday, April 29, 2002)]
[House]
[Pages H1678-H1688]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and amended reports concerning the foreign currencies and 
U.S. dollars utilized for official foreign travel during the third and 
fourth quarters of 2001, by Committees of the House of Representatives, 
as well as a consolidated report of foreign currencies and U.S. dollars 
utilized for speaker-authorized official travel during the third and 
fourth quarters of 2001, pursuant to Public Law 95-384, are as follows:

           AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND THE WORKFORCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Bob Schaffer......................     8/21        8/23   Lvov, Ukraine............  ...........       479.52  ...........        (\3\)  ...........  ...........  ...........       479.52
                                            8/23        8/26   Kiev, Ukraine............  ...........       907.68  ...........        (\3\)  ...........  ...........  ...........       907.68
Stephanie Milburn \4\..................     8/21        8/23   Lvov, Ukraine............  ...........       479.52  ...........        (\3\)  ...........  ...........  ...........       479.52
                                            8/23        8/26   Kiev, Ukraine............  ...........       907.68  ...........        (\3\)  ...........  ...........  ...........       907.68
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,774.40  ...........  ...........  ...........  ...........  ...........     2,774.40
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ To participate in Schaffer CODEL.
JOHN BOEHNER, Chairman, Dec. 20, 2001.


[[Page H1679]]


                      AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 30 AND SEPT. 30, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Tony P. Hall......................     6/30        7/2    Australia................  ...........       464.00  ...........  ...........  ...........  ...........  ...........       464.00
                                            7/2         7/5    East Timor...............  ...........       696.00  ...........  ...........  ...........  ...........  ...........       696.00
                                            7/5         7/8    Indonesia................  ...........       741.00  ...........  ...........  ...........  ...........  ...........       741.00
                                            7/8         7/9    Singapore................  ...........       242.00  ...........  ...........  ...........  ...........  ...........       242.00
                                            6/30        7/9    .........................  ...........  ...........  ...........  \3\ 9,997.1  ...........  ...........  ...........     9,997.15
                                                                                                                                           5
Vincent Randazzo.......................     8/5         8/9    Italy....................  ...........     1,384.00  ...........     1,209.64  ...........  ...........  ...........     2,593.64
Seth Webb..............................     8/5         8/9    Italy....................  ...........     1,384.00  ...........     1,209.64  ...........  ...........  ...........     2,593.64
Todd Gillenwater.......................     8/5         8/9    Italy....................  ...........     1,384.00  ...........     1,209.64  ...........  ...........  ...........     2,593.64
Hon. David Dreier......................     8/17        8/18   Argentina................  ...........       890.50  ...........  ...........  ...........  ...........  ...........       890.50
                                            8/21        8/22   .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/19        8/21   Chile....................  ...........       592.00  ...........  ...........  ...........  ...........  ...........       592.00
                                            8/22        8/22   Brazil...................  ...........       235.00  ...........  ...........  ...........  ...........  ...........       235.00
John Linder............................     8/17        8/18   Argentina................  ...........       890.50  ...........  ...........  ...........  ...........  ...........       890.50
                                            8/21        8/22   .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/19        8/21   Chile....................  ...........       592.00  ...........  ...........  ...........  ...........  ...........       592.00
                                            8/22        8/22   Brazil...................  ...........       235.00  ...........  ...........  ...........  ...........  ...........       235.00
Bradley Smith..........................     8/17        8/18   Argentina................  ...........       890.50  ...........  ...........  ...........  ...........  ...........       890.50
                                            8/21        8/22   .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/19        8/21   Chile....................  ...........       592.00  ...........  ...........  ...........  ...........  ...........       592.00
                                            8/22        8/22   Brazil...................  ...........       235.00  ...........  ...........  ...........  ...........  ...........       235.00
Johanna Powers.........................     8/17        8/18   Argentina................  ...........       890.50  ...........  ...........  ...........  ...........  ...........       890.50
                                            8/21        8/22   .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/19        8/21   Chile....................  ...........       592.00  ...........  ...........  ...........  ...........  ...........       592.00
                                            8/22        8/22   Brazil...................  ...........       235.00  ...........  ...........  ...........  ...........  ...........       235.00
Military air...........................  ........  ..........  .........................  ...........  ...........  ...........        (\4\)  ...........  ...........  ...........  ...........
Matthew Reynolds.......................     8/21        8/22   Argentina................  ...........       470.50  ...........  ...........  ...........  ...........  ...........       470.50
                                            8/22        8/22   Brazil...................  ...........       235.00  ...........  ...........  ...........  ...........  ...........       235.00
                                            8/21        8/22   .........................  ...........  ...........  ...........     3,207.80  ...........  ...........  ...........     3,207.80
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    13,870.50  ...........    16,833.87  ...........  ...........  ...........    30,704.37
                                                                                         =======================================================================================================
Hon. Tony P. Hall......................     8/21        8/24   Canada...................  ...........       548.00  ...........     2,238.24  ...........  ...........  ...........     2,786.24
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       548.00  ...........     2,238.24  ...........  ...........  ...........     2,786.24
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ Estimate due to refunds in tickets from 7/5/01.
\4\ Military air transportation.
DAVID DREIER, Chairman, Nov. 1, 2001
 and Jan. 29, 2002.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Jim Forbes.............................     8/4         8/9    Italy....................  ...........     1,384.00  ...........     1,209.64  ...........  ...........  ...........  ...........
Reynold Schweikhardt...................     8/4         8/9    Italy....................  ...........     1,384.00  ...........       809.91  ...........  ...........  ...........  ...........
Channing Nuss..........................     8/4         8/9    Italy....................  ...........     1,384.00  ...........     1,209.64  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     4,152.00  ...........     3,229.19  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
ROBERT W. NEY, Chairman.


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
James Lewis............................     7/13        7/16   Europe...................  ...........     1,000.00  ...........  ...........  ...........  ...........  ...........     1,000.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,108.45  ...........  ...........  ...........     5,108.45
Hon. Sanford D. Bishop, Jr.............     7/14        7/16   Europe...................  ...........       611.00  ...........        (\3\)  ...........  ...........  ...........       611.00
Jay Jakub..............................     7/23        7/24   Europe...................  ...........       250.00  ...........  ...........  ...........  ...........  ...........       250.00
                                            7/24        7/26   Africa...................  ...........       475.00  ...........  ...........  ...........  ...........  ...........       475.00
                                            7/26        7/27   Europe...................  ...........       425.00  ...........  ...........  ...........  ...........  ...........       425.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,108.45  ...........  ...........  ...........     5,108.45
Christine Healey.......................     7/23        7/24   Europe...................  ...........       250.00  ...........  ...........  ...........  ...........  ...........       250.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........      4760.82  ...........  ...........  ...........     4,760.82
Hon. Jim Gibbons.......................     8/5         8/14   Europe...................  ...........     2,294.00  ...........  ...........  ...........  ...........  ...........     2,294.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........       969.31  ...........  ...........  ...........       969.31
Hon. Collin C. Peterson................     8/5         8/14   Europe...................  ...........     2,294.00  ...........  ...........  ...........  ...........  ...........     2,294.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........       969.31  ...........  ...........  ...........       969.31
Brant Bassett..........................     8/5         8/14   Europe...................  ...........     2,294.00  ...........  ...........  ...........  ...........  ...........     2,294.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........       969.31  ...........  ...........  ...........       969.31
Hon. Nancy Pelsoi......................     8/6         8/12   Europe...................  ...........     2,013.00  ...........        (\3\)  ...........  ...........  ...........     2,013.00
Hon. Tim Roemer........................     8/6         8/12   Europe...................  ...........     2,013.00  ...........        (\3\)  ...........  ...........  ...........     2,013.00
Michael Sheehy.........................     8/6         8/12   Europe...................  ...........     2,013.00  ...........        (\3\)  ...........  ...........  ...........     2,013.00
Hon. Douglas Bereuter..................     8/9         8/14   Asia.....................  ...........     1,550.00  ...........  ...........  ...........  ...........  ...........     1,550.00
                                            8/15        8/18   Australia................  ...........       696.00  ...........  ...........  ...........  ...........  ...........       696.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     7,023.86  ...........  ...........  ...........     7,023.86
Michael Ennis..........................     8/9         8/16   Asia.....................  ...........     2,014.00  ...........  ...........  ...........  ...........  ...........     2,014.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,231.82  ...........  ...........  ...........     4,231.82
Merrell Moorhead.......................     8/9         8/11   Asia.....................  ...........       854.00  ...........  ...........  ...........  ...........  ...........       854.00
                                            8/12        8/18   Australia................  ...........     1,392.00  ...........  ...........  ...........  ...........  ...........     1,392.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,513.94  ...........  ...........  ...........     9,513.94
Hon. Porter Goss.......................     8/13        8/18   Australia................  ...........       696.00  ...........  ...........  ...........  ...........  ...........       696.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,376.43  ...........  ...........  ...........     9,376.43
Hon. Porter Goss.......................     8/26        8/27   Europe...................  ...........       191.00  ...........  ...........  ...........  ...........  ...........       191.00
                                            8/28        8/30   Asia.....................  ...........       524.00  ...........  ...........  ...........  ...........  ...........       524.00

[[Page H1680]]

 
                                            8/30        9/1    Europe...................  ...........       668.00  ...........        (\3\)  ...........  ...........  ...........       668.00
Timothy Sample.........................     8/26        8/27   Europe...................  ...........       191.00  ...........  ...........  ...........  ...........  ...........       191.00
                                            8/28        8/30   Asia.....................  ...........       524.00  ...........  ...........  ...........  ...........  ...........       524.00
                                            8/30        9/1    Europe...................  ...........       668.00  ...........        (\3\)  ...........  ...........  ...........       668.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    25,900.00  ...........    48,031.70  ...........  ...........  ...........    73,931.70
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\3\ Military air transportation.
PORTER J. GOSS, Chairman.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
LARRY COMBEST, Chairman, Jan. 23, 2002.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Robert E. ``Bud'' Cramer..........     9/27        9/29   Russia...................  ...........       688.00  ...........  ...........  ...........  ...........  ...........       688.00
                                            9/29        9/30   Italy....................  ...........       346.00  ...........  ...........  ...........  ...........  ...........       346.00
                                            9/30       10/1    Turkey...................  ...........       234.00  ...........  ...........  ...........  ...........  ...........       234.00
Military air...........................  ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. David L. Hobson...................    11/21       11/22   Germany..................  ...........        75.00  ...........  ...........  ...........  ...........  ...........        75.00
                                           11/22       11/25   Italy....................  ...........     1,518.00  ...........  ...........  ...........  ...........  ...........     1,518.00
                                           11/25       11/26   Ireland..................  ...........       312.00  ...........        (\3\)  ...........  ...........  ...........       312.00
Hon. Robert B. Aderholt................    11/21       11/22   Germany..................  ...........        75.00  ...........  ...........  ...........  ...........  ...........        75.00
                                           11/22       11/25   Italy....................  ...........     1,518.00  ...........  ...........  ...........  ...........  ...........     1,518.00
                                           11/25       11/26   Ireland..................  ...........       312.00  ...........        (\3\)  ...........  ...........  ...........       312.00
Hon. Robert E. ``Bud'' Cramer..........    11/21       11/22   Germany..................  ...........        75.00  ...........  ...........  ...........  ...........  ...........        75.00
                                           11/22       11/25   Italy....................  ...........     1,397.00  ...........  ...........  ...........  ...........  ...........     1,397.00
                                           11/25       11/26   Ireland..................  ...........       312.00  ...........        (\3\)  ...........  ...........  ...........       312.00
John Scofield..........................    11/21       11/22   Germany..................  ...........        75.00  ...........  ...........  ...........  ...........  ...........        75.00
                                           11/22       11/25   Italy....................  ...........     1,397.00  ...........  ...........  ...........  ...........  ...........     1,397.00
                                           11/25       11/26   Ireland..................  ...........       312.00  ...........        (\3\)  ...........  ...........  ...........       312.00
Brian Potts............................    11/21       11/22   Germany..................  ...........        75.00  ...........  ...........  ...........  ...........  ...........        75.00
                                           11/22       11/25   Italy....................  ...........     1,397.00  ...........  ...........  ...........  ...........  ...........     1,397.00
                                           11/25       11/26   Ireland..................  ...........       312.00  ...........        (\3\)  ...........  ...........  ...........       312.00
Therese McAuliffe......................    11/21       11/22   Germany..................  ...........        75.00  ...........  ...........  ...........  ...........  ...........        75.00
                                           11/22       11/25   Italy....................  ...........     1,397.00  ...........  ...........  ...........  ...........  ...........     1,397.00
                                           11/25       11/26   Ireland..................  ...........       312.00  ...........        (\3\)  ...........  ...........  ...........       312.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    12,214.00  ...........         0.00  ...........  ...........  ...........    12,214.00
                                                                                         =======================================================================================================
Committee on Appropriations, Survey and
 Investigations Staff:
Downing, J.G...........................    10/23       10/27   Taiwan...................  ...........       755.25  ...........     5,743.03  ...........        91.15  ...........     6,589.43
                                           10/27       10/30   Hong Kong................  ...........     1,131.00  ...........  ...........  ...........  ...........  ...........     1,131.00
                                           10/30       11/02   PRC......................  ...........       734.00  ...........  ...........  ...........  ...........  ...........       734.00
Gardner, Norman H......................    10/15       10/19   Japan....................  ...........       925.50  ...........     7,581.70  ...........       119.98  ...........     8,627.18
                                           10/19       10/21   Hong Kong................  ...........       754.00  ...........  ...........  ...........  ...........  ...........       754.00
                                           10/21       10/27   Thailand.................  ...........     1,092.00  ...........  ...........  ...........  ...........  ...........     1,092.00
                                           10/27       10/28   Japan....................  ...........       287.00  ...........  ...........  ...........  ...........  ...........       287.00
Hauver, Carroll L......................    10/15       10/19   Japan....................  ...........       925.50  ...........     7,581.70  ...........       263.27  ...........     8,770.47
                                           10/19       10/21   Hong Kong................  ...........       754.00  ...........  ...........  ...........  ...........  ...........       754.00
                                           10/21       10/27   Thailand.................  ...........     1,092.00  ...........  ...........  ...........  ...........  ...........     1,092.00
                                           10/27       10/28   Japan....................  ...........       287.00  ...........  ...........  ...........  ...........  ...........       287.00
Pearre, Robert H., Jr..................    10/23       10/27   Taiwan...................  ...........       755.25  ...........     5,969.53  ...........       267.71  ...........     6,992.49
                                           10/27       10/30   Hong Kong................  ...........     1,131.00  ...........  ...........  ...........  ...........  ...........     1,131.00
                                           10/30       11/02   PRC......................  ...........       734.50  ...........  ...........  ...........  ...........  ...........       734.50
Reitwiesner, Robert J..................    10/15       10/19   Japan....................  ...........       925.50  ...........     7,581.70  ...........       292.30  ...........     8,799.50
                                           10/19       10/21   Hong Kong................  ...........       848.25  ...........  ...........  ...........  ...........  ...........       848.25
                                           10/21       10/22   Japan....................  ...........       287.00  ...........  ...........  ...........  ...........  ...........       287.00
Semich, Charles J......................    10/23       10/27   Taiwain..................  ...........       755.25  ...........     5,969.53  ...........       153.98  ...........     6,878.76
                                           10/27       10/30   Hong Kong................  ...........     1,131.00  ...........  ...........  ...........  ...........  ...........     1,131.00
                                           10/30       11/02   PRC......................  ...........       734.50  ...........  ...........  ...........  ...........  ...........       734.50
Wyman, T. Peter........................    10/15       10/19   Japan....................  ...........       925.50  ...........     7,581.70  ...........       421.94  ...........     8,929.14
                                           10/19       10/21   Hong Kong................  ...........       754.00  ...........  ...........  ...........  ...........  ...........       754.00
                                           10/21       10/27   Thailand.................  ...........     1,092.00  ...........  ...........  ...........  ...........  ...........     1,092.00
                                           10/27       10/28   Japan....................  ...........       287.00  ...........  ...........  ...........  ...........  ...........       287.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    19,098.00  ...........    48,008.89  ...........     1,610.33  ...........    68,717.22
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
C.W. BILL YOUNG, Chairman, Jan. 9,
 2002.


[[Page H1681]]


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Travel to Russia, Italy and Turkey,
 September 27-October 1, 2001:
    Hon. Curt Weldon...................     9/27        9/29   Russia...................  ...........       688.00  ...........  ...........  ...........  ...........  ...........       688.00
                                            9/29        9/30   Italy....................  ...........       346.00  ...........  ...........  ...........  ...........  ...........       346.00
                                            9/30       10/1    Turkey...................  ...........       234.00  ...........  ...........  ...........  ...........  ...........       234.00
    Hon. Solomon P. Ortiz..............     9/27        9/29   Russia...................  ...........       688.00  ...........  ...........  ...........  ...........  ...........       688.00
                                            9/29        9/30   Italy....................  ...........       346.00  ...........  ...........  ...........  ...........  ...........       346.00
                                            9/30       10/1    Turkey...................  ...........       234.00  ...........  ...........  ...........  ...........  ...........       234.00
    Hon. Roscoe G. Bartlett............     9/27        9/29   Russia...................  ...........       688.00  ...........  ...........  ...........  ...........  ...........       688.00
                                            9/29        9/30   Italy....................  ...........       346.00  ...........  ...........  ...........  ...........  ...........       346.00
                                            9/30       10/1    Turkey...................  ...........       234.00  ...........  ...........  ...........  ...........  ...........       234.00
    Hon. Silvestre Reyes...............     9/27        9/29   Russia...................  ...........       688.00  ...........  ...........  ...........  ...........  ...........       688.00
                                            9/29        9/30   Italy....................  ...........       346.00  ...........  ...........  ...........  ...........  ...........       346.00
                                            9/30       10/1    Turkey...................  ...........       234.00  ...........  ...........  ...........  ...........  ...........       234.00
    Mr. Douglas C. Roach...............     9/27        9/29   Russia...................  ...........       688.00  ...........  ...........  ...........  ...........  ...........       688.00
                                            9/29        9/30   Italy....................  ...........       346.00  ...........  ...........  ...........  ...........  ...........       346.00
                                            9/30       10/1    Turkey...................  ...........       234.00  ...........  ...........  ...........  ...........  ...........       234.00
    Delegation expenses................     9/29        9/30   Italy....................  ...........  ...........  ...........     1,489.54  ...........     6,036.74  ...........     7,526.28
Travel to England, October 15-16, 2001:
    Hon. Curt Weldon...................    10/15       10/16   United Kingdom...........  ...........       344.00  ...........  ...........  ...........  ...........  ...........       344.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     5,842.53  ...........  ...........  ...........     5,842.53
Travel to Korea, November 3-4, 2001:
    Hon. Bob Riley.....................    11/3        11/4    Korea....................  ...........       268.00  ...........  ...........  ...........  ...........  ...........       268.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     3,956.70  ...........  ...........  ...........     3,956.70
Travel to Italy, France and the
 Netherlands, November 9-13, 2001:
    Hon. Jim Ryun......................    11/9        11/10   Italy....................  ...........       360.00  ...........  ...........  ...........  ...........  ...........       360.00
                                           11/10       11/11   France...................  ...........       202.00  ...........  ...........  ...........  ...........  ...........       202.00
                                           11/11       11/13   Netherlands..............  ...........       440.00  ...........  ...........  ...........  ...........  ...........       440.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     1,002.00  ...........  ...........  ...........     1,002.00
Travel to Italy, Belgium and Turkey,
 November 20-24, 2001:
    Hon. Ellen O. Tauscher.............    11/20       11/22   Italy....................  ...........       413.00  ...........  ...........  ...........  ...........  ...........       413.00
                                           11/22       11/23   Belgium..................  ...........        58.00  ...........  ...........  ...........  ...........  ...........        58.00
                                           11/22       11/23   Turkey...................  ...........       205.00  ...........  ...........  ...........  ...........  ...........       205.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     5,385.66  ...........  ...........  ...........     5,385.66
    Erin C. Conaton....................    11/20       11/22   Italy....................  ...........       413.00  ...........  ...........  ...........  ...........  ...........       413.00
                                           11/22       11/23   Belgium..................  ...........       182.00  ...........  ...........  ...........  ...........  ...........       182.00
                                           11/23       11/24   Turkey...................  ...........       205.00  ...........  ...........  ...........  ...........  ...........       205.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     5,385.66  ...........  ...........  ...........     5,385.66
                                                                                         -------------------------------------------------------------------------------------------------------
          Committeel total.............  ........  ..........  .........................  ...........     9,430.00  ...........    23,062.09  ...........     6,036.74  ...........    38,528.83
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
BOB STUMP, Chairman, Jan. 31, 2002.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON BUDGET, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                                    Foreign         Transportation            Other purposes                 Total
                                        ----------------------                                           currency  -----------------------------------------------------------------------------
                                                                                                      -------------
       Name of Member or employee                                       Country             Per diem   U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
                                          Arrival   Departure                                 \1\       equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                                                                                         or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
JIM NUSSLE, Chairman, Jan. 30, 2002.


                REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND THE WORKFORCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
JOHN BOEHNER, Chairman, Jan. 29, 2002.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Ed Whitfield......................    11/21       11/22   Germany..................  ...........        75.00  ...........  ...........  ...........  ...........  ...........        75.00
                                           11/22       11/25   Italy....................  ...........     1,397.00  ...........  ...........  ...........  ...........  ...........     1,397.00
                                           11/25       11/26   Ireland..................  ...........       312.00  ...........  ...........  ...........  ...........  ...........       312.00
Hon. James Greenwood...................    11/30       12/2    France...................  ...........       259.98  ...........     6,757.77  ...........  ...........  ...........     7,017.79
Hon. John Shadegg......................    11/9        11/10   Italy....................  ...........       360.00  ...........  ...........  ...........  ...........  ...........       360.00
                                           11/10       11/11   France...................  ...........       202.00  ...........  ...........  ...........  ...........  ...........       202.00
                                           11/11       11/12   Netherlands..............  ...........       440.00  ...........  ...........  ...........  ...........  ...........       440.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     3,045.98  ...........    6,757.771  ...........  ...........  ...........     9,803.75
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
BILLY TAUZIN, Chairman, Feb. 13, 2002.


[[Page H1682]]


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
MICHAEL G. OXLEY, Chairman, Jan. 28,
 2002.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON GOVERNMENT REFORM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Mark Souder.......................    11/9        11/10   Italy....................  ...........       360.00  ...........       206.25  ...........       209.37  ...........  ...........
                                           11/10       11/11   France...................  ...........  ...........       202.00  ...........  ...........       328.82  ...........  ...........
                                           11/11       11/12   Netherlands..............  ...........       440.00  ...........  ...........  ...........  ...........  ...........  ...........
Christopher Donesa.....................    11/9        11/10   Italy....................  ...........          360  ...........       206.25  ...........       209.37  ...........  ...........
                                           11/10       11/11   France...................  ...........       202.00  ...........  ...........  ...........       328.82  ...........  ...........
                                           11/11       11/12   Netherlands..............  ...........       440.00  ...........  ...........  ...........  ...........  ...........  ...........
Kevin Long.............................    11/9        11/10   Italy....................  ...........       360.00  ...........       206.25  ...........       209.37  ...........  ...........
                                           11/10       11/11   France...................  ...........       202.00  ...........  ...........  ...........       328.82  ...........  ...........
                                           11/11       11/12   Netherlands..............  ...........       440.00  ...........  ...........  ...........  ...........  ...........  ...........
Nicholas Coleman.......................    11/9        11/10   Rome.....................  ...........       360.00  ...........       206.25  ...........       209.37  ...........  ...........
                                           11/10       11/11   France...................  ...........       202.00  ...........  ...........  ...........       328.82  ...........  ...........
                                           11/11       11/12   Amsterdam................  ...........       440.00  ...........  ...........  ...........  ...........  ...........  ...........
Elijah Cummings........................    11/9        11/10   Italy....................  ...........       360.00  ...........     2,429.19  ...........       209.37  ...........  ...........
Tony Haywood...........................    11/9        11/10   Italy....................  ...........       360.00  ...........       206.25  ...........       209.37  ...........  ...........
                                           11/10       11/11   France...................  ...........       202.00  ...........  ...........  ...........       328.82  ...........  ...........
                                           11/11       11/12   Netherlands..............  ...........       440.00  ...........  ...........  ...........  ...........  ...........  ...........
Joshua Sharfstein......................    11/21       11/29   Switzerland..............  ...........     3,463.39  ...........     5,012.44  ...........  ...........  ...........  ...........
Mark Souder............................    11/25       11/27   Canada...................  ...........       427.00  ...........       642.55  ...........  ...........  ...........  ...........
Christopher Donesa.....................    11/25       11/27   Canada...................  ...........       427.00  ...........       734.43  ...........  ...........  ...........  ...........
Kevin Long.............................    11/25       11/27   Canada...................  ...........       427.00  ...........       734.43  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    10,114.39  ...........    30,584.29  ...........     2,900.32  ...........    43,599.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
DAN BURTON, Chairman, Jan. 20, 2002.


                  REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON INTERNATIONAL RELATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Cass Ballenger....................    11/3        11/5    Nicaragua................  ...........       278.00  ...........        (\3\)  ...........  \4\ 15,866.  ...........    16,144.00
                                                                                                                                                                    00
                                           11/11       11/12   Venezuela................  ...........       196.76  ...........        (\3\)  ...........  ...........  ...........       196.76
Patrick (Ted) Brennan..................    11/3        11/5    Nicaragua................  ...........       388.00  ...........        (\3\)  ...........  ...........  ...........       388.00
                                           11/11       11/12   Venezuela................  ...........       153.00  ...........        (\3\)  ...........  ...........  ...........       153.00
Hon. John Cooksey......................    11/17       11/18   Syria....................  ...........       261.00  ...........        (\3\)  ...........  ...........  ...........       261.00
                                           11/18       11/19   Egypt....................  ...........       224.00  ...........        (\3\)  ...........  ...........  ...........       224.00
                                           11/19       11/20   Israel...................  ...........       362.00  ...........        (\3\)  ...........  ...........  ...........       362.00
Hon. William Delahunt..................    11/3        11/5    Nicaragua................  ...........       888.00  ...........        (\3\)  ...........  ...........  ...........       888.00
                                           11/8        11/11   Cuba.....................  ...........       588.00  ...........       463.25  ...........  ...........  ...........     1,051.25
                                           11/11       11/12   Venezuela................  ...........       303.00  ...........       424.00  ...........  ...........  ...........       727.00
Adolfo Franco..........................    12/15       12/18   Mexico...................  ...........       969.00  ...........        (\3\)  ...........  ...........  ...........       969.00
Paul Gallis............................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Hon. Darrell Issa......................    11/17       11/18   Syria....................  ...........       261.00  ...........        (\3\)  ...........  \4\ 4,012.4  ...........     4,273.49
                                                                                                                                                                     9
                                           11/18       11/19   Egypt....................  ...........       224.00  ...........        (\3\)  ...........  ...........  ...........       224.00
                                           11/19       11/20   Israel...................  ...........       362.00  ...........        (\3\)  ...........  ...........  ...........       362.00
                                           12/15       12/18   Mexico...................  ...........       969.00  ...........        (\3\)  ...........  ...........  ...........       969.00
Hon. Brian Kerns.......................    11/17       11/18   Syria....................  ...........       261.00  ...........        (\3\)  ...........  ...........  ...........       261.00
                                           11/18       11/19   Egypt....................  ...........       224.00  ...........        (\3\)  ...........  ...........  ...........       224.00
                                           11/19       11/20   Israel...................  ...........       362.00  ...........        (\3\)  ...........  ...........  ...........       362.00
                                           12/15       12/18   Mexico...................  ...........       969.00  ...........        (\3\)  ...........  ...........  ...........       969.00
David Killion..........................    12/16       12/21   Japan....................  ...........     1,560.00  ...........     7,044.64  ...........  ...........  ...........     8,604.64
John Mackey............................    11/8        11/12   Cuba.....................  ...........       595.00  ...........       882.00  ...........  ...........  ...........     1,477.00
                                           11/12       11/13   Mexico...................  ...........       240.00  ...........       187.00  ...........  ...........  ...........       427.00
Alan Makovsky..........................    11/17       11/18   Syria....................  ...........       261.00  ...........        (\3\)  ...........  ...........  ...........       261.00
                                           11/18       11/19   Egypt....................  ...........       224.00  ...........        (\3\)  ...........  ...........  ...........       224.00
                                           11/19       11/20   Israel...................  ...........       362.00  ...........        (\3\)  ...........  ...........  ...........       362.00
Caleb McCarry..........................    11/3        11/5    Nicaragua................  ...........       388.00  ...........        (\3\)  ...........  ...........  ...........       388.00
Hon. Cynthia McKinney..................    12/8        12/10   Namibia..................  ...........       300.00  ...........     5,167.44  ...........  ...........  ...........     5,467.44
                                           12/26       12/27   France...................  ...........       299.00  ...........     6,308.15  ...........  ...........  ...........     6,707.15
Hon. Gregory Meeks.....................    11/11       11/12   Venezuela................  ...........       303.00  ...........        (\3\)  ...........  ...........  ...........       303.00
Paul Oostburg-Sanz.....................    11/3        11/5    Nicaragua................  ...........       407.00  ...........        (\3\)  ...........  ...........  ...........       407.00
                                           12/15       12/18   Mexico...................  ...........       969.00  ...........        (\3\)  ...........  ...........  ...........       969.00
Grover Joseph Rees.....................    12/16       12/18   Japan....................  ...........       512.00  ...........     6,818.39  ...........  ...........  ...........     7,330.39
Doug Seay..............................    12/15       12/18   Mexico...................  ...........       969.00  ...........        (\3\)  ...........  ...........  ...........       969.00
Hon. Christopher Smith.................    12/16       12/18   Japan....................  ...........       461.22  ...........     6,818.39  ...........  ...........  ...........     7,279.61
Sam Stratman...........................    11/17       11/18   Syria....................  ...........       261.00  ...........        (\3\)  ...........  ...........  ...........       261.00
                                           11/18       11/19   Egypt....................  ...........       224.00  ...........        (\3\)  ...........  ...........  ...........       224.00
                                           11/19       11/20   Israel...................  ...........       362.00  ...........        (\3\)  ...........  ...........  ...........       362.00
Hon. Thomas Tancredo...................    12/15       12/18   Mexico...................  ...........       969.00  ...........        (\3\)  ...........  ...........  ...........       969.00
Josephine Weber........................    12/14       12/18   Mexico...................  ...........     1,292.00  ...........       513.64  ...........  ...........  ...........     1,805.64
Hillel Weinberg........................    11/17       11/18   Syria....................  ...........       261.00  ...........        (\3\)  ...........  ...........  ...........       261.00
                                           11/18       11/19   Egypt....................  ...........       224.00  ...........        (\3\)  ...........  ...........  ...........       224.00
                                           11/19       11/20   Israel...................  ...........       362.00  ...........        (\3\)  ...........  ...........  ...........       362.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    20,951.98  ...........    34,626.90  ...........    19,878.49  ...........    75,457.37
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ Indicates Delegation costs.
HENRY HYDE, Chairman.


[[Page H1683]]


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
F. JAMES SENSENBRENNER, Jr., Chairman,
 Feb. 4, 2002.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Nick Joe Rahall...................    11/17       11/18   Syria....................  ...........       261.00  ...........        (\3\)  ...........  ...........  ...........       261.00
                                           11/18       11/18   Lebanon..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/18       11/19   Egypt....................  ...........       224.00  ...........        (\3\)  ...........  ...........  ...........       224.00
                                           11/19       11/20   Israel...................  ...........       362.00  ...........        (\3\)  ...........  ...........  ...........       362.00
Kimo Kaloi.............................    11/30       12/1    Japan....................  ...........       337.00  ...........  ...........  ...........  ...........  ...........       337.00
                                           12/1        12/7    Palau....................  ...........     1,890.00  ...........  \4\ 5,943.7  ...........  ...........  ...........     7,833.74
                                                                                                                                           4
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     3,074.00  ...........     5,943.74  ...........  ...........  ...........     9,017.74
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ Round trip.
JAMES V. HANSEN, Chairman, Jan. 30,
 2002.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
SHERWOOD L. BOEHLERT, Chairman, Jan.
 29, 2002.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Matthew Szymanski......................    11/3        11/10   England..................  ...........     1,800.00  ...........      \3\ 600  ...........  ...........  ...........     2,400.00
Hon. Stephanie Tubbs-Jones.............    11/21       11/21   Ireland..................
                                           11/22       11/22   Germany..................
                                           11/23       11/23   Italy....................
                                         ........  ..........  .........................  ...........     1,262.00  ...........        (\4\)  ...........  ...........  ...........     1,262.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     3,062.00  ...........       600.00  ...........  ...........  ...........     3,662.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ State Department.
\4\ Military air transportation.
DONALD A. MANZULLO, Chairman, Feb. 5,
 2002.


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
JOEL HEFLEY, Chairman, Jan. 28, 2002.


             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
DON YOUNG, Chairman, Jan. 23, 2002.


[[Page H1684]]


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Sander M. Levin...................    11/9        11/13   Qatar....................  ...........     1,290.00  ...........     6,846.20  ...........  ...........  ...........     8,136.20
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,290.00  ...........     6,846.20  ...........  ...........  ...........     8,136.20
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
BILL THOMAS, Chairman, Feb. 20, 2002.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
BILL THOMAS, Chairman, Feb. 6, 2002.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. OLEH CHERNYK, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 21 AND AUG. 26, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Oleh Chernyk...........................     8/21        8/23   Lvov, Ukraine............  ...........       479.52  ...........        (\3\)  ...........  ...........  ...........       479.52
                                            8/23        8/26   Kyiv, Urkaine............  ...........       907.68  ...........        (\3\)  ...........  ...........  ...........       907.68
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,387.20  ...........  ...........  ...........  ...........  ...........     1,387.20
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
OLEH CHERNYK, Dec. 21, 2001.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO CANADA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 5 AND OCT. 9, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Doug Bereuter.....................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Hon. Ralph Regula......................    10/5        10/9    Canada...................  ...........       678.00  ...........  (\3\) 605.2  ...........  ...........  ...........      1283.25
                                                                                                                                           5
Hon. Marge Roukema.....................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Hon. Joel Hefley.......................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Hon. Porter Goss.......................    10/5        10/9    Canada...................  ...........       874.00  ...........        (\3\)  ...........  ...........  ...........       874.00
Hon. Vern Ehlers.......................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Hon. Scott McInnis.....................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Hon. John Shimkus......................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Hon. Thomas Reynolds...................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Hon. John Tanner.......................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Hon. F. Allen Boyd.....................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Hon. Tom Udall.........................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Hon. Dennis Moore......................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Hon. Susan Olson.......................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Robin Evans............................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Mike Ennis.............................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Carol Lawrence.........................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Scott Palmer...........................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Patrick Prisco.........................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
Jo Weber...............................    10/5        10/9    Canada...................  ...........       904.00  ...........        (\3\)  ...........  ...........  ...........       904.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    17,824.00  ...........       605.25  ...........  ...........  ...........    18,429.25
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
DOUGLAS BEREUTER, Chairman, Nov. 7,
 2001.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO CANADA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 6 AND OCT. 7, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Dennis Hastert.................    10/6        10/7    Canada...................  ...........       206.00  ...........        (\3\)  ...........  ...........  ...........       206.00
Sam Lancaster..........................    10/6        10/7    Canada...................  ...........       206.00  ...........        (\3\)  ...........  ...........  ...........       206.00
Paige Ralston..........................    10/6        10/7    Canada...................  ...........       206.00  ...........        (\3\)  ...........  ...........  ...........       206.00
Chris Walker...........................    10/6        10/7    Canada...................  ...........       206.00  ...........        (\3\)  ...........  ...........  ...........       206.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       824.00  ...........  ...........  ...........  ...........  ...........       824.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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 transportations.
J. DENNIS HASTERT, Chairman, Nov. 11,
 2001.


[[Page H1685]]


                                  REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO CANADA, HOUSE OF REPRESENTATIVES, EXPENDED ON NOV. 5, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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....................    11/5        11/5    Canada...................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Earl Hilliard.....................    11/5        11/5    Canada...................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Joe Knollenberg...................    11/5        11/5    Canada...................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Jack Horner............................    11/5        11/5    Canada...................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Elroy Suilor...........................    11/5        11/5    Canada...................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Jon VandenHeuvel.......................    11/5        11/5    Canada...................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Kyle Downey............................    11/5        11/5    Canada...................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
J.C. WATTS, Jr., Chairman, Nov. 6,
 2001.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. XENIA HORCZAKIWSKYJ, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 27 AND OCT. 1, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Xenia Horczakiwskyj....................     9/27        9/29   Russia...................  ...........       688.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            9/29        9/30   Italy....................  ...........       346.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            9/30       10/1    Turkey...................  ...........       234.00  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
XENIA HORCZAKIWSKYJ, Oct. 12, 2001.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. THOMAS DUNCAN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 11 AND OCT. 15, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Thomas Duncan..........................    10/11       10/15   Canada...................  ...........       936.00  ...........       739.54  ...........  ...........  ...........      1,675.5
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       936.00  ...........       739.54  ...........  ...........  ...........      1,675.5
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
THOMAS DUNCAN, Oct. 26, 2001.


                            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. CASSIE BEVAN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 8 AND NOV. 13, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Cassie Bevan...........................    11/9        11/10   Italy....................      776,880       360.00  ...........  ...........         4.70         6.81    776,894.7        366.8
                                           11/10       11/11   France...................     1,474.60       202.00  ...........  ...........  ...........  ...........     1,474.60       202.00
                                           11/11       11/13   Amsterdam................     1,086.80       440.00  ...........  ...........  ...........  ...........     1,086.80       440.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,002.00  ...........  ...........  ...........  ...........  ...........     1,002.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
CASSIE BEVAN, Dec. 4, 2001.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HON. TONY P. HALL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 17 AND DEC. 21, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Tony P. Hall......................    12/18       12/21   South Korea..............  ...........       804.00  ...........     6,353.20  ...........  ...........  ...........     7,157.20
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       804.00  ...........     6,353.20  ...........  ...........  ...........     7,157.20
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
DAVID DREIER, Chairman, Jan. 29, 2002.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. RICHARD A. CARNE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 17 AND DEC. 21, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Richard A. Carne.......................    12/18       12/21   South Korea..............  ...........       804.00  ...........     4,605.20  ...........  ...........  ...........     5,409.20
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       804.00  ...........     4,605.20  ...........  ...........  ...........     5,409.20
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
RICHARD A. CARNE, Jan. 16, 2002.


[[Page H1686]]

                     EXECUTIVE COMMUNICATIONS, ETC.

  Under clause 8 of rule XII, executive communications were taken from 
the Speaker's table and referred as follows:
       6430. A letter from the Assistant to the Board, Board of 
     Governors of the Federal Reserve System, transmitting the 
     Board's final rule--Credit by Brokers and Dealers; List of 
     Foreign Margin Stocks [Regulation T] received April 23, 2002, 
     pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on 
     Financial Services.
       6431. A letter from the General Counsel, National Credit 
     Union Administration, transmitting the Administration's final 
     rule--Regulatory Flexibility Program--received April 23, 
     2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on 
     Financial Services.
       6432. A letter from the General Counsel, National Credit 
     Union Administration, transmitting the Administration's final 
     rule--Organization and Operation of Federal Credit Unions--
     received April 24, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); 
     to the Committee on Financial Services.
       6433. A letter from the General Counsel, National Credit 
     Union Administration, transmitting the Administration's final 
     rule--Definitions; Organization and Operation of Federal 
     Credit Unions; Credit Union Service Corporations; Supervisory 
     Committee Audits and Verifications; Member Business Loans; 
     Central Liquidity Facility; Description of NCUA--received 
     April 24, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the 
     Committee on Financial Services.
       6434. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.202(b), Table of Allotments, FM Broadcast Stations 
     (Butler and Reynolds, Georgia) [MM Docket No. 01-5, RM-10028, 
     RM-10107] received April 25, 2002, pursuant to 5 U.S.C. 
     801(a)(1)(A); to the Committee on Energy and Commerce.
       6435. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.202(b), FM Table of Allotments, FM Broadcast 
     Stations (Manning and Moncks Corner, South Carolina) [MM 
     Docket No. 01-121, RM-10125] received April 25, 2002, 
     pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on Energy 
     and Commerce.
       6436. A letter from the Director, Regulations Policy and 
     Management Staff, Department of Health and Human Services, 
     transmitting the Department's final rule--Medical Devices; 
     Exemptions From Premarket Notification; Class II Devices 
     [Docket No. 01N-0238] received April 22, 2002, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Energy and Commerce.
       6437. A letter from the Principal Deputy Associate 
     Administrator, Environmental Protection Agency, transmitting 
     the Agency's final rule--Arkansas: Final Authorization of 
     State Hazardous Waste Management Program Revisions [FRL-7173-
     7] received April 22, 2002, pursuant to 5 U.S.C. 
     801(a)(1)(A); to the Committee on Energy and Commerce.
       6438. A letter from the Legal Branch Chief, Common Carrier 
     Bureau, Federal Communications Commission, transmitting the 
     Commission's final rule--Telephone Number Portability [CC 
     Docket No. 95-116] received April 25, 2002, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Energy and Commerce.
       6439. A letter from the Senior Deputy Bureau Chief, Common 
     Carrier Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Implementation of 
     the Pay Telephone Reclassification and Compensation 
     Provisions of the Telecommunications Act of 1996 [CC Docket 
     No. 96-128] received April 25, 2002, pursuant to 5 U.S.C. 
     801(a)(1)(A); to the Committee on Energy and Commerce.
       6440. A letter from the Assistant Chief Competition Policy 
     Division, WTB, Federal Communications Commission, 
     transmitting the Commission's final rule--Implementation of 
     Further Streamlining Measures for Domestic Sections 214 
     Authorizations [CC Docket No. 01-150] received April 25, 
     2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on 
     Energy and Commerce.
       6441. A letter from the Chief, Enforcement Bureau, Federal 
     Communications Commission, transmitting the Commission's 
     final rule--Amendment of Part 11 of the Commission's Rules 
     Regarding the Emergency Alert System [EB Docket No. 01-66, 
     RM-9156, RM-9215] received April 25, 2002, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Energy and Commerce.
       6442. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.202(b), Table of Allotments, FM Broadcast Stations 
     (Jackson and Salyersville, Kentucky) [MM Docket No. 00-79, 
     RM-9802] received April 25, 2002, pursuant to 5 U.S.C. 
     801(a)(1)(A); to the Committee on Energy and Commerce.
       6443. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.202(b), Table of Allotments, FM Broadcast Stations 
     (Lincoln and Sherman, Illinois) [MM Docket No. 01-120, RM-
     10126] received April 25, 2002, pursuant to 5 U.S.C. 
     801(a)(1)(A); to the Committee on Energy and Commerce.
       6444. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.202(b), Table of Allotments, FM Broadcast Stations 
     (Greenville and Cooper, Texas) [MM Docket No. 00-63, RM-9837] 
     received April 25, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); 
     to the Committee on Energy and Commerce.
       6445. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.202(b), Table of Allotments, FM Broadcast Stations 
     (Olathe, Colorado) [MM Docket No. 99-28, RM-9438] received 
     April 25, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the 
     Committee on Energy and Commerce.
       6446. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.202(b), Table of Allotments, FM Broadcast Stations 
     (Mount Pleasant and Hemlock, Michigan) [MM Docket No. 01-107, 
     RM-10057] received April 25, 2002, pursuant to 5 U.S.C. 
     801(a)(1)(A); to the Committee on Energy and Commerce.
       6447. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.202(b), Table of Allotments, FM Broadcast Stations 
     (Junction City and Marquand Missouri) [MM Docket No. 01-48, 
     RM-10062, RM-10117] received April 25, 2002, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Energy and Commerce.
       6448. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.202(b), Table of Allotments, FM Broadcast Stations 
     (Oakville, Raymond, and South Bend, Washington) [MM Docket 
     No. 00-41, RM-9369] received April 25, 2002, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Energy and Commerce.
       6449. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.202(b), Table of Allotments, FM Broadcast Stations 
     (Boscobel, Wisconsin) [MM Docket No. 01-349, RM-10350] 
     received April 25, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); 
     to the Committee on Energy and Commerce.
       6450. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.202(b), Table of Allotments, FM Broadcast Stations 
     (Arriba, Bennett, Brush and Pueblo, Colorado; Pine Bluffs, 
     Wyoming) [MM Docket No. 01-18, RM-10026, RM-10098] received 
     April 25, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the 
     Committee on Energy and Commerce.
       6451. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.622(b), Table of Allotments, Digital Television 
     Broadcast Stations (Albuquerque, New Mexico) [MM Docket No. 
     01-160, RM-10159] received April 25, 2002, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Energy and Commerce.
       6452. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.622(b), Table of Allotments, Digital Television 
     Broadcast Stations (Bozeman, Montana) [MM Docket No. 01-163, 
     RM-10134] received April 25, 2002, pursuant to 5 U.S.C. 
     801(a)(1)(A); to the Committee on Energy and Commerce.
       6453. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.622(b), Table of Allotments, Digital Television 
     Broadcast Stations (Mississippi State, Mississippi) [MM 
     Docket No. 01-301, RM-10207] received April 25, 2002, 
     pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on Energy 
     and Commerce.
       6454. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.622(b), Table of Allotments, Digital Television 
     Broadcast Stations (Salem, Oregon) [MM Docket No. 00-117, RM-
     9810] received April 25, 2002, pursuant to 5 U.S.C. 
     801(a)(1)(A); to the Committee on Energy and Commerce.
       6455. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.622(b), Table of Allotments, Digital Television 
     Broadcast Stations (Kingston, New York) [MM Docket No. 00-
     121, RM-9674] received April 25, 2002, pursuant to 5 U.S.C. 
     801(a)(1)(A); to the Committee on Energy and Commerce.
       6456. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.622(b), Table of Allotments, Digital Television 
     Broadcast Stations (Macon, Georgia) [MM Docket No. 01-1, RM-
     10013] received April 25, 2002, pursuant to

[[Page H1687]]

     5 U.S.C. 801(a)(1)(A); to the Committee on Energy and 
     Commerce.
       6457. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.622(b), Table of Allotments, Digital Television 
     Broadcast Stations (Charleston, South Carolina) [MM Docket 
     No. 01-335 RM-10338] received April 25, 2002, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Energy and Commerce.
       6458. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.622(b), Table of Allotments, Digital Television 
     Broadcast Stations (Tulsa, Oklahoma) [MM Docket No. 01-313 
     RM-10251] received April 25, 2002, pursuant to 5 U.S.C. 
     801(a)(1)(A); to the Committee on Energy and Commerce.
       6459. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.622(b), Table of Allotments, Digital Television 
     Broadcast Stations (Charleston, South Carolina) [MM Docket 
     No. 01-222, RM-10240] received April 25, 2002, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Energy and Commerce.
       6460. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.606(b), Table of Allotments, Television Broadcast 
     Stations (Pueblo, Colorado) [MM Docket No. 01-332 RM-10334] 
     received April 25, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); 
     to the Committee on Energy and Commerce.
       6461. A letter from the Legal Advisor, WTB, Federal 
     Communications Commission, transmitting the Commission's 
     final rule--Amendment of Part 1 of the Commission's Rules--
     Competitive Bidding Procedures [WT Docket No. 97-82] received 
     April 25, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the 
     Committee on Energy and Commerce.
       6462. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.202(b), Table of Allotments, FM Broadcast Stations 
     (Telluride and Norwood, Colorado) [MM Docket No. 01-249, RM-
     10272] received April 25, 2002, pursuant to 5 U.S.C. 
     801(a)(1)(A); to the Committee on Energy and Commerce.
       6463. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.202(b), Table of Allotments, FM Broadcast Stations 
     (Cumberland Kentucky and Weber City, Virginia; Glade Spring, 
     Marion, Richlands and Grundy, Virginia) [MM Docket No. 99-
     244, RM-9678 RM-9873] received April 25, 2002, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Energy and Commerce.
       6464. A letter from the Senior Legal Advisor to the Bureau 
     Chief, Mass Media Bureau, Federal Communications Commission, 
     transmitting the Commission's final rule--Amendment of 
     Section 73.202(b), Table of Allotments, FM Broadcast Stations 
     (Rule, Texas) [MM Docket No. 01-183, RM-10192] received April 
     25, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee 
     on Energy and Commerce.
       6465. A letter from the Executive Secretary and Chief of 
     Staff, Agency For International Development, transmitting a 
     report pursuant to the Federal Vacancies Reform Act of 1998; 
     to the Committee on Government Reform.
       6466. A letter from the Executive Secretary and Chief of 
     Staff, Agency For International Development, transmitting a 
     report pursuant to the Federal Vacancies Reform Act of 1998; 
     to the Committee on Government Reform.
       6467. A letter from the Chief Executive Officer, 
     Corporation for National and Community Service, transmitting 
     a report pursuant to the Federal Vacancies Reform Act of 
     1998; to the Committee on Government Reform.
       6468. A letter from the White House Liaison, Department of 
     Education, transmitting a report pursuant to the Federal 
     Vacancies Reform Act of 1998; to the Committee on Government 
     Reform.
       6469. A letter from the Executive Resources and Special 
     Programs Divison, Environmental Protection Agency, 
     transmitting a report pursuant to the Federal Vacancies 
     Reform Act of 1998; to the Committee on Government Reform.
       6470. A letter from the Special Counsel, Office of Special 
     Counsel, transmitting the Counsel's FY 2001 Annual 
     Performance Report; to the Committee on Government Reform.
       6471. A letter from the Deputy Assistant, Fish and Wildlife 
     Service, Department of the Interior, transmitting the 
     Department's final rule--Conferring Designated Port Status on 
     Anchorage, Alaska (RIN: 1018-AH75) received April 22, 2002, 
     pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on 
     Resources.
       6472. A letter from the Director, Office of Sustainable 
     Fisheries, NMFS, National Oceanic and Atmospheric 
     Administration, transmitting the Administration's final 
     rule--Fisheries of the Exclusive Economic Zone Off Alaska; 
     Pollock in Statistical Area 620 of the Gulf of Alaska [Docket 
     No. 011218304-1304-01; I.D. 032502E] received April 22, 2002, 
     pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on 
     Resources.
       6473. A letter from the Deputy Assistant Administrator for 
     Regulatory Programs, NMFS, National Oceanic and Atmospheric 
     Administration, transmitting the Administration's final 
     rule--Fisheries of the Exclusive Economic Zone Off Alaska; 
     Western Alaska Community Development Quota Program [Docket 
     No. 010710172-2039-02; I.D. 061301A] (RIN: 0648-AL92) 
     received April 22, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); 
     to the Committee on Resources.
       6474. A letter from the Acting Director, Office of 
     Sustainable Fisheries, NMFS, National Oceanic and Atmospheric 
     Administration, transmitting the Administration's final 
     rule--Fisheries of the Caribbean, Gulf of Mexico and South 
     Atlantic; Coastal Migratory Pelagic Resources of the Gulf of 
     Mexico and South Atlantic; Trip Limit Reduction [Docket No. 
     001005281-0369-02; I.D. 030602G] received April 22, 2002, 
     pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on 
     Resources.
       6475. A letter from the Director, Office of Sustainable 
     Fisheries, NMFS, National Oceanic and Atmospheric 
     Administration, transmitting the Administration's final 
     rule--Fisheries of the Exclusive Economic Zone Off Alaska; 
     Pacific Cod by Vessels Catching Pacific Cod for Processing by 
     the Offshore Component in the Central Regulatory Area of the 
     Gulf of Alaska [Docket No. 011218304-1304-01; I.D. 032502B] 
     received April 22, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); 
     to the Committee on Resources.
       6476. A letter from the Acting Director, Office of 
     Sustainable Fisheries, NMFS, National Oceanic and Atmospheric 
     Administration, transmitting the Administration's final 
     rule--Fisheries of the Exclusive Economic Zone Off Alaska; 
     Pacific Cod by Vessels 60 feet Length Overall and Using Pot 
     Gear in the Bering Sea and Aleutian Islands Management Area 
     [Docket No. 011218304-1304-01; I.D. 031402A] received April 
     22, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee 
     on Resources.
       6477. A letter from the Acting Director, Office of 
     Sustainable Fisheries, NMFS, National Oceanic and Atmospheric 
     Administration, transmitting the Administration's final 
     rule--Fisheries of the Caribbean, Gulf of Mexico, and South 
     Atlantic; Coastal Migratory Pelagic Resources of the Gulf of 
     Mexico and South Atlantic; Closure [Docket No. 970930235-
     7235-01; I.D. 032102B] received April 22, 2002, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Resources.
       6478. A letter from the Assistant Administrator for 
     Fisheries, NMFS, National Oceanic and Atmospheric 
     Administration, transmitting the Administration's final 
     rule--Fisheries off West Coast States and in the Western 
     Pacific; Coastal Pelagic Species Fisheries; Annual 
     Specifications [Docket No. 011218302-1302-01; 120601A] (RIN: 
     0648-AP00) received April 22, 2002, pursuant to 5 U.S.C. 
     801(a)(1)(A); to the Committee on Resources.
       6479. A letter from the Acting Director, Office of 
     Sustainable Fisheries, NMFS, National Oceanic and Atmospheric 
     Administration, transmitting the Administration's final 
     rule--Fisheries Off West Coast States and in the Western 
     Pacific; West Coast Salmon Fisheries; Closure and Inseason 
     Adjustments for the Recreational and Commercial Salmon 
     Seasons from Queets River, WA, to Humbug Mountain, OR [Docket 
     No. 010502110-110-01; I.D. 081601B] received April 22, 2002, 
     pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on 
     Resources.
       6480. A letter from the Acting Director, Office of 
     Sustainable Fisheries, NMFS, National Oceanic and Atmospheric 
     Administration, transmitting the Administration's final 
     rule--Fisheries of the Exclusive Economic Zone Off Alaska; 
     Species in the Rock sole/ Flathead sole/``Orther flatfish'' 
     Fishery Category by Vessels Using Trawl Gear in Bering Sea 
     and Aleutian Islands management area [Docket No. 011218304-
     1304-01; I.D. 030102A] received April 22, 2002, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Resources.
       6481. A letter from the Chief, Regulations Unit, Internal 
     Revenue Service, transmitting the Service's final rule--
     Guidance on Certain Provisions of the Economic Growth and Tax 
     Relief Reconciliation Act of 2001 (Notice 2000-4) received 
     April 22, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the 
     Committee on Ways and Means.
       6482. A letter from the Chief, Regulations Unit, Internal 
     Revenue Service, transmitting the Service's final rule--
     Changes in accounting periods and in methods of accounting 
     (Rev. Proc. 2002-9) received April 25, 2002, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Ways and Means.
       6483. A letter from the Chief, Regulations Unit, Internal 
     Revenue Service, transmitting the Service's final rule--
     Rulings and determination letters [Rev. Proc. 2002-7] 
     received April 22, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); 
     to the Committee on Ways and Means.
       6484. A letter from the Chief, Regulations Unit, Internal 
     Revenue Service, transmitting the Service's final rule--
     Election in respect of losses attributable to a disaster 
     (Rev. Rul. 2002-11) received April 22, 2002, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Ways and Means.
       6485. A letter from the Chief, Regulations Unit, Internal 
     Revenue Service, transmitting the Service's final rule--
     Allocation of Loss with Respect to Stock and Other Personal 
     Property [TD 8973] (RIN: 1545-AW09) received April 22, 2002, 
     pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on Ways 
     and Means.

[[Page H1688]]



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