[Congressional Record Volume 148, Number 113 (Tuesday, September 10, 2002)]
[House]
[Pages H6161-H6170]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
for official foreign travel during the second quarter of 2002, by 
Committees of the House of Representatives, as well as reports of 
foreign currencies and U.S. dollars utilized for speaker-authorized 
official travel during the second quarter of 2002, pursuant to Public 
Law 95-384 are as follows:

                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Steve Nixon............................     3/23        4/2    United Kingdom...........  ...........     1,354.16  ...........  ...........  ...........  ...........  ...........     1,354.16
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........       345.81  ...........  ...........  ...........       345.81
Susan Firth............................     4/2         4/8    Bosnia/Herzegovina.......  ...........     1,300.00  ...........  ...........  ...........  ...........  ...........     1,300.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,100.00  ...........  ...........  ...........     5,100.00
Hon. Robert E. Cramer, Jr..............     3/23        3/24   Cyprus...................  ...........       169.00  ...........  ...........  ...........  ...........  ...........       169.00
                                            3/24        3/26   Uzbekistan...............  ...........       666.00  ...........  ...........  ...........  ...........  ...........       666.00
                                            3/26        3/28   Pakistan.................  ...........       524.00  ...........  ...........  ...........  ...........  ...........       524.00
                                            3/28        4/3    India....................  ...........     1,650.00  ...........  ...........  ...........  ...........  ...........     1,650.00
                                            4/3         4/5    Syria....................  ...........       522.00  ...........  ...........  ...........  ...........  ...........       522.00
                                            4/5         4/7    Turkey...................  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00
                                            4/7         4/8    Switzerland..............  ...........       284.00  ...........        (\3\)  ...........  ...........  ...........       284.00
Hon. C.W. Bill Young...................     4/1         4/5    Italy....................  ...........     1,942.00  ...........  ...........  ...........  ...........  ...........     1,942.00
                                            4/5         4/8    Russia...................  ...........     1,083.65  ...........  ...........  ...........  ...........  ...........     1,083.65
                                            4/8         4/9    Netherlands..............  ...........       303.95  ...........        (\3\)  ...........  ...........  ...........       303.95
Hon. Henry Bonilla.....................     4/1         4/5    Italy....................  ...........     1,942.00  ...........  ...........  ...........  ...........  ...........     1,942.00
                                            4/5         4/8    Russia...................  ...........     1,083.65  ...........  ...........  ...........  ...........  ...........     1,083.65
                                            4/8         4/9    Netherlands..............  ...........       303.95  ...........        (\3\)  ...........  ...........  ...........       303.95
Hon. Rodney Frelinghuysen..............     4/1         4/5    Italy....................  ...........     1,942.00  ...........  ...........  ...........  ...........  ...........     1,942.00
                                            4/5         4/8    Russia...................  ...........     1,083.65  ...........  ...........  ...........  ...........  ...........     1,083.65
                                            4/8         4/9    Netherlands..............  ...........       303.95  ...........        (\3\)  ...........  ...........  ...........       303.95
Douglas Gregory........................     4/1         4/5    Italy....................  ...........     1,942.00  ...........  ...........  ...........  ...........  ...........     1,942.00
                                            4/5         4/8    Russia...................  ...........     1,083.65  ...........  ...........  ...........  ...........  ...........     1,083.65
                                            4/8         4/9    Netherlands..............  ...........       303.95  ...........        (\3\)  ...........  ...........  ...........       303.95
Hon. Jim Kolbe.........................     4/2         4/3    Mali.....................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                            4/3         4/5    Ethiopia.................  ...........       361.00  ...........  ...........  ...........  ...........  ...........       361.00
                                            4/5         4/7    Mozambique...............  ...........       467.00  ...........  ...........  ...........  ...........  ...........       467.00
                                            4/7         4/8    South Africa.............  ...........       165.00  ...........  ...........  ...........  ...........  ...........       165.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,281.75  ...........  ...........  ...........     2,281.75
Hon. Jim Moran.........................     4/2         4/3    Mali.....................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                            4/3         4/5    Ethiopia.................  ...........       361.00  ...........  ...........  ...........  ...........  ...........       361.00
                                            4/5         4/7    Mozambique...............  ...........       467.00  ...........  ...........  ...........  ...........  ...........       467.00
                                            4/7         4/8    South Africa.............  ...........       165.00  ...........  ...........  ...........  ...........  ...........       165.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,281.75  ...........  ...........  ...........     2,281.75
Hon. Dan Miller........................     4/2         4/3    Mali.....................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                            4/3         4/5    Ethiopia.................  ...........       361.00  ...........  ...........  ...........  ...........  ...........       361.00
                                            4/5         4/7    Mozambique...............  ...........       467.00  ...........  ...........  ...........  ...........  ...........       467.00
                                            4/7         4/8    South Africa.............  ...........       165.00  ...........  ...........  ...........  ...........  ...........       165.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,281.75  ...........  ...........  ...........     2,281.75
Charles Flickner.......................     4/2         4/3    Mali.....................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                            4/3         4/5    Ethiopia.................  ...........       361.00  ...........  ...........  ...........  ...........  ...........       361.00
                                            4/5         4/7    Mozambique...............  ...........       467.00  ...........  ...........  ...........  ...........  ...........       467.00
                                            4/7         4/8    South Africa.............  ...........       165.00  ...........  ...........  ...........  ...........  ...........       165.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,281.75  ...........  ...........  ...........     2,281.75
Alice Grant............................     4/2         4/3    Mali.....................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                            4/3         4/5    Ethiopia.................  ...........       361.00  ...........  ...........  ...........  ...........  ...........       361.00
                                            4/5         4/7    Mozambique...............  ...........       467.00  ...........  ...........  ...........  ...........  ...........       467.00
                                            4/7         4/8    South Africa.............  ...........       165.00  ...........  ...........  ...........  ...........  ...........       165.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,281.75  ...........  ...........  ...........     2,281.75
Mark Murray............................     4/2         4/3    Mali.....................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                            4/3         4/5    Ethiopia.................  ...........       361.00  ...........  ...........  ...........  ...........  ...........       361.00
                                            4/5         4/7    Mozambique...............  ...........       467.00  ...........  ...........  ...........  ...........  ...........       467.00
                                            4/7         4/8    South Africa.............  ...........       165.00  ...........  ...........  ...........  ...........  ...........       165.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,281.75  ...........  ...........  ...........     2,281.75
Scott Lilly............................     4/2         4/3    Mali.....................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                            4/3         4/5    Ethiopia.................  ...........       361.00  ...........  ...........  ...........  ...........  ...........       361.00
                                            4/5         4/7    Mozambique...............  ...........       467.00  ...........  ...........  ...........  ...........  ...........       467.00
                                            4/7         4/8    South Africa.............  ...........       165.00  ...........  ...........  ...........  ...........  ...........       165.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,281.75  ...........  ...........  ...........     2,281.75
James W. Dyer..........................     4/3         4/5    Argentina................  ...........       841.50  ...........  ...........  ...........  ...........  ...........       841.50
                                            4/6         4/7    Brazil...................  ...........       538.00  ...........  ...........  ...........  ...........  ...........       538.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,166.80  ...........  ...........  ...........     5,166.80
John T. Blazey.........................     4/3         4/5    Argentina................  ...........       841.50  ...........  ...........  ...........  ...........  ...........       841.50
                                            4/6         4/7    Brazil...................  ...........       538.00  ...........  ...........  ...........  ...........  ...........       538.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,196.87  ...........  ...........  ...........     5,196.87
Hon. Jack Kingston.....................     5/3         5/6    Israel...................  ...........     1,086.00  ...........        (\3\)  ...........  ...........  ...........     1,086.00
Hon. Dan Miller........................     5/25        5/27   France...................  ...........       760.24  ...........  ...........  ...........  ...........  ...........       760.24
                                            5/27        5/29   Italy....................  ...........       486.00  ...........  ...........  ...........  ...........  ...........       486.00
                                            5/29        5/30   Greece...................  ...........       240.43  ...........  ...........  ...........  ...........  ...........       240.43
                                            5/30        5/31   Slovakia.................  ...........       180.00  ...........        (\3\)  ...........  ...........  ...........       180.00
James W. Dyer..........................  ........       5/27   USA......................  ...........        21.00  ...........  ...........  ...........  ...........  ...........        21.00
                                            5/28        5/30   Netherlands..............  ...........       480.00  ...........  ...........  ...........  ...........  ...........       480.00
                                            5/30        6/1    Germany..................  ...........       352.00  ...........  ...........  ...........  ...........  ...........       352.00
                                            6/1         6/4    France...................  ...........       897.00  ...........  ...........  ...........  ...........  ...........       897.00
    Commercial airfare (Part)..........  ........  ..........  .........................  ...........  ...........  ...........  \4\ 2,720.3  ...........  ...........  ...........     2,720.31
                                                                                                                                           1
Frank Cushing..........................  ........       5/27   USA......................  ...........        21.00  ...........  ...........  ...........  ...........  ...........        21.00
                                            5/28        5/30   Netherlands..............  ...........       480.00  ...........  ...........  ...........  ...........  ...........       480.00
                                            5/30        6/1    Germany..................  ...........       352.00  ...........  ...........  ...........  ...........  ...........       352.00
                                            6/1         6/4    France...................  ...........       897.00  ...........  ...........  ...........  ...........  ...........       897.00
    Commercial airfare (Part)..........  ........  ..........  .........................  ...........  ...........  ...........  \4\ 2,720.3  ...........  ...........  ...........     2,270.31
                                                                                                                                           1
Scott Lilly............................     5/30        6/1    Germany..................  ...........       263.28  ...........  ...........  ...........  ...........  ...........       263.28
                                            6/1         6/4    France...................  ...........       826.50  ...........  ...........  ...........  ...........  ...........       826.50
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,698.20  ...........  ...........  ...........     5,698.20
Gregory Dahlberg.......................     5/28        6/1    England..................  ...........     1,376.00  ...........  ...........  ...........  ...........  ...........     1,376.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,236.00  ...........  ...........  ...........     5,236.00
Valerie Baldwin........................     5/28        5/29   Brussels.................  ...........       207.00  ...........  ...........  ...........  ...........  ...........       207.00
                                            5/29        5/30   Germany..................  ...........       214.00  ...........  ...........  ...........  ...........  ...........       214.00
                                            5/30        5/31   Crotia...................  ...........       268.00  ...........  ...........  ...........  ...........  ...........       268.00

[[Page H6162]]

 
                                            5/31        6/1    Bosnia...................  ...........       154.00  ...........  ...........  ...........  ...........  ...........       154.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,829.00  ...........  ...........  ...........     4,829.00
John Blazey............................     5/25        5/28   Italy....................  ...........     1,110.00  ...........  ...........  ...........  ...........  ...........     1,110.00
                                            5/28        5/30   Croatia..................  ...........       636.00  ...........  ...........  ...........  ...........  ...........       636.00
                                            5/30        6/2    Bosnia...................  ...........       612.00  ...........  ...........  ...........  ...........  ...........       612.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,672.70  ...........  ...........  ...........     6,672.70
Therese McAuliffe......................     5/25        5/28   Italy....................  ...........     1,110.00  ...........  ...........  ...........  ...........  ...........     1,110.00
                                            5/28        5/30   Croatia..................  ...........       636.00  ...........  ...........  ...........  ...........  ...........       636.00
                                            5/30        6/2    Bosnia...................  ...........       612.00  ...........  ...........  ...........  ...........  ...........       612.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,672.70  ...........  ...........  ...........     6,672.70
Alice E.H. Grant.......................     5/28        5/29   Bolivia..................  ...........        91.00  ...........  ...........  ...........  ...........  ...........        91.00
                                            5/29        6/01   Peru.....................  ...........       735.00  ...........  ...........  ...........  ...........  ...........       735.00
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........        73.00  ...........        73.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,188.50  ...........  ...........  ...........     3,188.50
Hon. Charles H. Taylor.................     5/28        6/4    Russia...................  ...........     2,084.00  ...........  ...........  ...........  ...........  ...........     2,084.00
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       188.36  ...........       188.36
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,537.78  ...........  ...........  ...........     5,537.78
Hon. Jim Moran.........................     5/28        6/3    Russia...................  ...........     1,803.00  ...........  ...........  ...........  ...........  ...........     1,803.00
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       188.36  ...........       188.36
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,476.89  ...........  ...........  ...........     5,476.89
Hon. Jim Kolbe.........................     5/31        6/2    Singapore................  ...........       502.00  ...........        (\3\)  ...........  ...........  ...........       502.00
Hon. Frank Wolf........................     5/27        5/30   Jordan...................  ...........       705.00  ...........  ...........  ...........  ...........  ...........       705.00
                                            5/28        5/28   Syria....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/30        5/31   Israel...................  ...........       371.00  ...........  ...........  ...........  ...........  ...........       371.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,639.06  ...........  ...........  ...........     6,639.06
Hon. Carrie Meek.......................     5/25        5/26   Russia...................  ...........       687.00  ...........  ...........  ...........  ...........  ...........       687.00
                                            5/27        5/27   Uzbekistan...............  ...........       333.00  ...........  ...........  ...........  ...........  ...........       333.00
                                            5/28        5/31   China....................  ...........     1,104.00  ...........  ...........  ...........  ...........  ...........     1,104.00
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    55,096.01  ...........    87,173.18  ...........       449.72  ...........   142,718.91
                                                                                         =======================================================================================================
Thomas K. Baker........................     4/29        5/2    Germany..................  ...........       559.25  ...........     6,622.00  ...........     2,567.34  ...........     9,748.59
                                            5/2         5/5    Turkey...................  ...........       669.00  ...........  ...........  ...........  ...........  ...........       669.00
Carroll L. Hauver......................     4/29        5/2    Germany..................  ...........       559.25  ...........     6,622.00  ...........        27.00  ...........     7,208.25
                                            5/2         5/9    Turkey...................  ...........     1,616.75  ...........  ...........  ...........  ...........  ...........     1,616.75
                                            5/9         5/12   Germany..................  ...........       408.00  ...........  ...........  ...........  ...........  ...........       408.00
Robert J. Reitwiesner..................     4/29        5/2    Germany..................  ...........       559.25  ...........     6,622.00  ...........       699.55  ...........     7,880.80
                                            5/2         5/9    Turkey...................  ...........     1,616.75  ...........  ...........  ...........  ...........  ...........     1,616.75
                                            5/9         5/12   Germany..................  ...........       408.00  ...........  ...........  ...........  ...........  ...........       408.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     6,396.25  ...........    19,866.00  ...........     3,293.89  ...........    29,556.14
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ Agency aircraft (Part).
BILL YOUNG, Chairman, July 31, 2002.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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 Italy, Bosnia, Russia and
 Netherlands, April 2-9, 2002:
    Hon. Neil Abercrombie..............     4/2         4/3    Italy....................  ...........     2,061.81  ...........  ...........  ...........  ...........  ...........     2,061.82
                                            4/3         4/5    Bosnia...................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/5     \3\ 1/4    Russia...................  ...........     1,010.00  ...........  ...........  ...........  ...........  ...........     1,010.00
                                         \3\ 1/4        4/9    Netherlands..............  ...........       317.00  ...........  ...........  ...........  ...........  ...........       317.00
    Hon. Ken Calvert...................     4/2         4/3    Italy....................  ...........     2,061.82  ...........  ...........  ...........  ...........  ...........     2,061.82
                                            4/3         4/5    Bosnia...................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/5     \3\ 1/4    Russia...................  ...........     1,058.00  ...........  ...........  ...........  ...........  ...........     1,058.00
                                         \3\1/4         4/9    Netherlands..............  ...........       317.00  ...........  ...........  ...........  ...........  ...........       317.00
Travel to Japan, April 8-9, 2002:
    Hon. Robert A. Underwood...........     4/8         4/9    Japan....................  ...........       265.00  ...........  ...........  ...........  ...........  ...........       265.00
Travel to Israel, May 3-6, 2002:
    Hon. Jim Saxton....................     5/3         5/6    Israel...................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........     1,086.00
                                         ........  ..........  .........................  ...........  ...........  ...........     5,148.22  ...........  ...........  ...........     5,148.22
Travel to the Philippines, May 11-14,
 2002:
    Hon. Robert A. Underwood...........     5/11        5/14   Philippines..............  ...........       732.00  ...........  ...........  ...........  ...........  ...........       732.00
    Commercial Airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,806.50  ...........  ...........  ...........     4,806.50
Travel to Russia, Uzbekistan, China and
 South Korea, May 25-June 3, 2002:
    Hon. Curt Weldon...................     5/25        5/27   Russia...................  ...........       687.00  ...........  ...........  ...........  ...........  ...........       687.00
                                            5/27        5/28   Uzbekistan...............  ...........       333.00  ...........  ...........  ...........  ...........  ...........       333.00
                                            5/28        6/1    China....................  ...........     1,104.00  ...........  ...........  ...........  ...........  ...........     1,104.00
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00
    Hon. Solomon P. Ortiz..............     5/25        5/27   Russia...................  ...........       687.00  ...........  ...........  ...........  ...........  ...........       687.00
                                            5/27        5/28   Uzbekistan...............  ...........       333.00  ...........  ...........  ...........  ...........  ...........       333.00
                                            5/28        6/1    China....................  ...........     1,104.00  ...........  ...........  ...........  ...........  ...........     1,104.00
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00
    Hon. Roscoe G. Bartlett............     5/25        5/27   Russia...................  ...........       687.00  ...........  ...........  ...........  ...........  ...........       687.00
                                            5/27        5/28   Uzbekistan...............  ...........       333.00  ...........  ...........  ...........  ...........  ...........       333.00
                                            5/28        6/1    China....................  ...........     1,104.00  ...........  ...........  ...........  ...........  ...........     1,104.00
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00
    Hon. Silvestre Reyes...............     5/25        5/27   Russia...................  ...........       687.00  ...........  ...........  ...........  ...........  ...........       687.00
                                            5/27        5/28   Uzbekistan...............  ...........       333.00  ...........  ...........  ...........  ...........  ...........       333.00
                                            5/28        6/1    China....................  ...........     1,104.00  ...........  ...........  ...........  ...........  ...........     1,104.00
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00
    Hon. Jim Turner....................     5/28        6/1    China....................  ...........     1,104.00  ...........  ...........  ...........  ...........  ...........     1,104.00
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00
    Hon. Joe Wilson....................     5/25        5/27   Russia...................  ...........       687.00  ...........  ...........  ...........  ...........  ...........       687.00
                                            5/27        5/28   Uzbekistan...............  ...........       333.00  ...........  ...........  ...........  ...........  ...........       333.00
                                            5/28        6/1    China....................  ...........     1,104.00  ...........  ...........  ...........  ...........  ...........     1,104.00
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00
    Carl D. Commenator.................     5/25        5/27   Russia...................  ...........       687.00  ...........  ...........  ...........  ...........  ...........       687.00
                                            5/27        5/28   Uzbekistan...............  ...........       333.00  ...........  ...........  ...........  ...........  ...........       333.00
                                            5/28        6/1    China....................  ...........     1,104.00  ...........  ...........  ...........  ...........  ...........     1,104.00
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00

[[Page H6163]]

 
    Peter M. Steffes...................     5/25        5/27   Russia...................  ...........       687.00  ...........  ...........  ...........  ...........  ...........       687.00
                                            5/27        5/28   Uzbekistan...............  ...........       333.00  ...........  ...........  ...........  ...........  ...........       333.00
                                            5/28        6/1    China....................  ...........     1,104.00  ...........  ...........  ...........  ...........  ...........     1,104.00
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00
    Douglas C. Roach...................     5/25        5/27   Russia...................  ...........       687.00  ...........  ...........  ...........  ...........  ...........       687.00
                                            5/27        5/28   Uzbekistan...............  ...........       333.00  ...........  ...........  ...........  ...........  ...........       333.00
                                            5/28        6/1    China....................  ...........     1,104.00  ...........  ...........  ...........  ...........  ...........     1,104.00
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00
    B. Ryan Vaart......................     5/25        5/27   Russia...................  ...........       687.00  ...........  ...........  ...........  ...........  ...........       687.00
                                            5/27        5/28   Uzbekistan...............  ...........       333.00  ...........  ...........  ...........  ...........  ...........       333.00
                                            5/28        6/1    China....................  ...........     1,104.00  ...........  ...........  ...........  ...........  ...........     1,104.00
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00
    Delegation expenses................     5/25        5/27   Russia...................  ...........  ...........  ...........       798.75  ...........     1,642.62  ...........     2,441.37
Travel to Russia and Germany, May 25-
 31, 2002:
    Hon. John M. Spratt, Jr............     5/25        5/30   Russia...................  ...........     1,350.10  ...........  ...........  ...........  ...........  ...........     1,350.10
                                            5/30        5/31   Germany..................  ...........       288.00  ...........  ...........  ...........  ...........  ...........       288.00
Travel to Singapore, May 31-June 2,
 2002:
    Hon. Vic Snyder....................     5/31        6/2    Singapore................  ...........       502.00  ...........  ...........  ...........  ...........  ...........       502.00
    Hon. Ellen O. Tauscher.............     5/31        6/2    Singapore................  ...........       502.00  ...........  ...........  ...........  ...........  ...........       502.00
Travel to United Kingdom, June 18-20,
 2002:
    Robert W. Lautrup..................     6/18        6/20   United Kingdom...........  ...........       688.00  ...........  ...........  ...........  ...........  ...........       688.00
    Roger M. Smith.....................     6/18        6/20   United Kingdom...........  ...........       688.00  ...........  ...........  ...........  ...........  ...........       688.00
    William H. Natter..................     6/18        6/20   United Kingdom...........  ...........       688.00  ...........  ...........  ...........  ...........  ...........       688.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    39,194.74  ...........    10,753.47  ...........     1,642.62  ...........    51,590.83
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\3\ Represents fiscal year 2000.
  BOB STUMP, Chairman, July 31, 2002.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON BUDGET, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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.
JIM NUSSLE, Chairman, July 25, 2002.


                REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND THE WORKFORCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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, July 31, 2002.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Albert Wynn.......................     4/19        4/22   Spain....................  ...........       934.00  ...........  ...........  ...........  ...........  ...........       934.00
Hon. George Radanovich.................     5/23        5/26   United Kingdom...........  ...........       738.00  ...........     4,530.00  ...........  ...........  ...........     5,268.00
Hon. George Radanovich.................     5/26        5/28   Belgium..................  ...........       564.06  ...........       279.00  ...........  ...........  ...........       843.06
Hon. Karen McCarthy....................     4/2         4/3    Mali.....................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
Hon. Karen McCarthy....................     4/3         4/5    Ethiopia.................  ...........       361.00  ...........  ...........  ...........  ...........  ...........       361.00
Hon. Karen McCarthy....................     4/5         4/7    Mozambique...............  ...........       467.00  ...........  ...........  ...........  ...........  ...........       467.00
Hon. Karen McCarthy....................     4/7         4/8    South Africa.............  ...........       165.00  ...........      2281.75  ...........  ...........  ...........     2,446.75
Hon. Peter Deutsch.....................     5/2         5/6    Israel...................  ...........     1,248.00  ...........  ...........  ...........  ...........  ...........     1,248.00
Hon. Chris Knauer, Minority............     4/10        4/12   France...................  ...........       600.00  ...........       767.20  ...........  ...........  ...........     1,367.20
Hon. Ray Shepherd, Majority............     4/10        4/12   France...................  ...........       600.00  ...........       767.20  ...........  ...........  ...........     1,367.20
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     5,939.06  ...........     8,625.15  ...........  ...........  ...........    14,564.21
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, July 31, 2002.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JULY 2, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Joseph Pinder..........................     4/2         4/6    Argentina................  ...........     1,800.00  ...........     5,433.47  ...........  ...........     7,233.47

[[Page H6164]]

 
Kevin MacMillan........................     4/3         4/5    Argentina................  ...........     1,134.00  ...........     5,433.47  ...........  ...........  ...........     6,567.47
Scott Morris...........................     4/2         4/6    Argentina................  ...........     1,800.00  ...........     5,433.47  ...........  ...........  ...........     7,233.47
Roy Dye................................     4/2         4/6    Argentina................  ...........     1,800.00  ...........     5,433.47  ...........  ...........  ...........     7,233.47
Thomas Montgomery......................     5/23        5/31   Ethiopia.................  ...........     1,400.00  ...........     7,076.45  ...........  ...........  ...........     8,476.45
Vito Fossella..........................     6/28        7/2    Bermuda..................  ...........     1,569.00  ...........     1,402.25  ...........  ...........  ...........     2,971.25
Robert Gordon..........................     6/28        7/2    Bermuda..................  ...........     1,569.00  ...........     1,542.75  ...........  ...........  ...........     3,111.75
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    11,072.00  ...........    31,755.33  ...........  ...........  ...........    42,827.33
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, July 29,
 2002.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON GOVERNMENT REFORM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Kevin Long.............................     4/20        4/21   Japan....................  ...........       872.00  ...........     7,129.28  ...........  ...........  ...........  ...........
Sharon Pinkerton.......................     4/19        4/21   Japan....................  ...........     1,308.00  ...........     6,783.78  ...........  ...........  ...........  ...........
Nicholas Coleman.......................     4/19        4/21   Japan....................  ...........     1,308.00  ...........     7,129.28  ...........  ...........  ...........  ...........
Julian Haywood.........................     4/19        4/21   Japan....................  ...........     1,308.00  ...........     7,355.78  ...........  ...........  ...........  ...........
Christopher Donesa.....................     4/19        4/21   Japan....................  ...........     1,308.00  ...........     7,129.28  ...........  ...........  ...........  ...........
Brian Cohen............................     5/15        5/17   England..................  ...........       722.00  ...........       647.22  ...........     1,027.59  ...........  ...........
J. Vincent Chase.......................     5/26        5/30   Russia...................  ...........     1,470.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/30        5/31   Germany..................  ...........       234.00  ...........  ...........  ...........  ...........  ...........  ...........
Christopher Shays......................     5/26        5/30   Russia...................  ...........     1,470.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/30        5/31   Germany..................  ...........       234.00  ...........  ...........  ...........  ...........  ...........  ...........
Christopher Donesa.....................     5/29        6/1    Canada...................  ...........       715.00  ...........     2,243.24  ...........  ...........  ...........  ...........
Roland Foster..........................     5/29        6/1    Canada...................  ...........       715.00  ...........     2,243.24  ...........  ...........  ...........  ...........
Nicholas Coleman.......................     5/29        6/1    Canada...................  ...........       715.00  ...........     2,243.24  ...........  ...........  ...........  ...........
Mark Souder............................     5/29        5/30   Canada...................  ...........       258.00  ...........  ...........  ...........  ...........  ...........  ...........
Stephen Horn...........................     5/25        5/27   Russia...................  ...........       687.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/27        5/28   Uzbekistan...............  ...........       333.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/28        6/1    China....................  ...........     1,104.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........  ...........  ...........  ...........  ...........  ...........
Christopher Shays......................     6/16        6/20   England..................  ...........     1,667.03  ...........     6,315.92  ...........  ...........  ...........  ...........
Adam Putnam............................     6/16        6/19   England..................  ...........       763.60  ...........     5,136.33  ...........  ...........  ...........  ...........
Bernard Sanders........................     6/16        6/19   England..................  ...........       747.46  ...........     5,136.33  ...........  ...........  ...........  ...........
Kristine McElroy.......................     6/16        6/19   England..................  ...........       759.38  ...........     5,136.33  ...........  ...........  ...........  ...........
Larry Halloran.........................     6/16        6/20   England..................  ...........     1,924.88  ...........     5,136.33  ...........  ...........  ...........  ...........
Sharon Pinkerton.......................     5/26        5/27   France...................  ...........       760.24  ...........     5,958.57  ...........  ...........  ...........  ...........
                                            5/27        5/29   Italy....................  ...........       486.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        5/30   Greece...................  ...........       240.43  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/30        5/31   Slovakia.................  ...........       180.00  ...........  ...........  ...........  ...........  ...........  ...........
Tom Davis..............................     5/26        5/27   .........................  ...........       132.00  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    22,958.02  ...........    75,724.15  ...........     1,027.59  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, July 25, 2002.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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.
BOB NEY, Chairman, July 23, 2002.


                  REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON INTERNATIONAL RELATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
David Adams............................     5/25        5/27   Kyrgystan................  ...........       418.00  ...........  ...........  ...........  ...........  ...........       418.00
                                            5/27        5/30   Uzbekistan...............  ...........       849.00  ...........  ...........  ...........  ...........  ...........       849.00
                                            5/30        6/02   Kazakhstan...............  ...........       815.00  ...........  ...........  ...........  ...........  ...........       815.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,457.00  ...........  ...........  ...........     9,457.03
Lara Alameh............................     4/19        4/22   Spain....................  ...........       783.00  ...........        (\3\)  ...........  ...........  ...........       783.00
Douglas Anderson.......................     3/23        3/30   China....................  ...........     1,261.00  ...........  ...........  ...........  ...........  ...........     1,261.00
                                            3/30        4/2    South Korea..............  ...........       654.00  ...........  ...........  ...........  ...........  ...........       654.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,833.50  ...........  ...........  ...........     4,833.50
Hon. Cass Ballenger....................     4/2         4/4    Colombia.................  ...........       412.00  ...........  ...........  ...........  ...........  ...........       412.00
                                            4/4         4/6    Bolivia..................  ...........       232.00  ...........        (\3\)  ...........  ...........  ...........       232.00
                                            4/6         4/8    Grenada..................  ...........       632.00  ...........        (\3\)  ...........  ...........  ...........       632.00
                                            4/6         4/8    Venezuela................  ...........       137.61  ...........        (\3\)  ...........  ...........  ...........       137.61
Jessica Baumgarten.....................     4/2         4/4    Colombia.................  ...........       367.00  ...........        (\3\)  ...........  ...........  ...........       367.00
                                            4/4         4/6    Bolivia..................  ...........       257.00  ...........        (\3\)  ...........  ...........  ...........       257.00
                                            4/6         4/8    Grenada..................  ...........       652.00  ...........        (\3\)  ...........  ...........  ...........       652.00
Deborah Bodlander......................     5/25        6/2    Israel...................  ...........     2,523.00  ...........  ...........  ...........  ...........  ...........     2,523.00
    Commerical airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,902.00  ...........  ...........  ...........     4,902.00
Ted Brennan............................     4/2         4/4    Colombia.................  ...........       280.00  ...........        (\3\)  ...........  ...........  ...........       280.00
                                            4/4         4/6    Bolivia..................  ...........       182.00  ...........        (\3\)  ...........  ...........  ...........       182.00

[[Page H6165]]

 
                                            4/6         4/8    Grenada..................  ...........       489.00  ...........        (\3\)  ...........  ...........  ...........       489.00
Hon. Steve Chabot......................     5/29        6/1    China....................  ...........       828.00  ...........  ...........  ...........  ...........  ...........       828.00
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00
                                         ........  ..........  .........................  ...........  ...........  ...........  \4\ 2,914.7  ...........  ...........  ...........     2,914.70
                                                                                                                                           0
Malik Chaka............................     3/25        3/29   Guinea...................  ...........       603.00  ...........  ...........  ...........  ...........  ...........       603.00
                                            3/29        4/1    Liberia..................  ...........       745.00  ...........  ...........  ...........  ...........  ...........       745.00
                                            4/1         4/4    Sierra Leone.............  ...........       324.00  ...........  ...........  ...........  ...........  ...........       324.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     8,959.57  ...........  ...........  ...........     8,959.57
                                            5/25        5/28   Dem. Rep. of Congo.......  ...........       750.00  ...........  ...........  ...........  ...........  ...........       750.00
                                            5/28        5/29   South Africa.............  ...........        77.00  ...........  ...........  ...........  ...........  ...........        77.00
                                            5/29        6/1    Zimbabwe.................  ...........       525.00  ...........  ...........  ...........  ...........  ...........       525.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    10,018.01  ...........  ...........  ...........    10,018.01
William Delahunt.......................     4/26        4/28   Venezuela................  ...........       302.00  ...........  ...........  ...........  ...........  ...........       302.00
                                         ........  ..........  .........................  ...........  ...........  ...........  \4\ 1,283.0  ...........  ...........  ...........     1,283.03
                                                                                                                                           3
Eni Faleomavaega.......................     4/2         4/4    Colombia.................  ...........       442.00  ...........        (\3\)  ...........  ...........  ...........       442.00
                                            4/4         4/6    Bolivia..................  ...........       332.00  ...........        (\3\)  ...........  ...........  ...........       332.00
                                            4/6         4/8    Grenada..................  ...........       328.00  ...........        (\3\)  ...........  ...........  ...........       328.00
                                            5/25        5/27   Russia...................  ...........       687.00  ...........  ...........  ...........  ...........  ...........       687.00
                                            5/27        5/28   Uzbekistan...............  ...........       333.00  ...........  ...........  ...........  ...........  ...........       333.00
                                            5/28        5/29   China....................  ...........       276.00  ...........  ...........  ...........  ...........  ...........       276.00
                                            5/29        5/31   Malaysia.................  ...........       314.00  ...........  ...........  ...........  ...........  ...........       314.00
                                         ........  ..........  .........................  ...........  ...........  ...........  \4\ 3,412.5  ...........  ...........  ...........     3,412.53
                                                                                                                                           3
Paul Gallis............................     5/24        5/28   Bulgaria.................  ...........       938.00  ...........  ...........  ...........  ...........  ...........       938.00
                                            5/28        5/29   Ireland..................  ...........       329.00  ...........  ...........  ...........  ...........  ...........       329.00
                                            5/29        6/1    Belgium..................  ...........       696.00  ...........  ...........  ...........  ...........  ...........       696.00
                                         ........  ..........  .........................  ...........  ...........  ...........  \4\ 2,790.4  ...........  ...........  ...........     2,790.47
                                                                                                                                           7
Kirsti Garlock.........................     4/2         4/4    Brazil...................  ...........       228.00  ...........  ...........  ...........  ...........  ...........       228.00
                                            4/4         4/6    Argentina................  ...........       905.50  ...........  ...........  ...........  ...........  ...........       905.50
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,539.47  ...........  ...........  ...........     5,539.47
Hon. Benjamin Gilman...................     4/19        4/22   Spain....................  ...........       934.00  ...........        (\3\)  ...........  ...........  ...........       934.00
Hon. Dennis Halpin.....................     3/23        3/30   China....................  ...........     1,261.00  ...........  ...........  ...........  ...........  ...........     1,261.00
                                            3/30        4/2    South Korea..............  ...........       654.00  ...........  ...........  ...........  ...........  ...........       654.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,783.50  ...........  ...........  ...........     4,783.50
Joseph Hoeffel.........................     5/3         5/6    Israel...................  ...........       995.00  ...........        (\3\)  ...........  ...........  ...........       995.00
Hon. Darrell Issa......................     4/19        4/22   Spain....................  ...........       934.00  ...........        (\3\)  ...........  ...........  ...........       934.00
                                            5/26        5/27   Lebanon..................  ...........       132.00  ...........        (\3\)  ...........  ...........  ...........       132.00
Kenneth Katzman........................     5/25        5/27   Kyrgystan................  ...........       418.00  ...........  ...........  ...........  ...........  ...........       418.00
                                            5/27        5/30   Uzbekistan...............  ...........       849.00  ...........  ...........  ...........  ...........  ...........       849.00
                                            5/30        6/2    Kazakhstan...............  ...........       875.00  ...........  ...........  ...........  ...........  ...........       875.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,457.03  ...........  ...........  ...........     9,457.03
Hon. Brian Kerns.......................     5/25        5/27   Russia...................  ...........       687.00  ...........        (\3\)  ...........  ...........  ...........       687.00
                                            5/27        5/28   Uzbekistan...............  ...........       333.00  ...........        (\3\)  ...........  ...........  ...........       333.00
                                            5/28        6/1    China....................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
Kay King...............................     4/19        4/22   Spain....................  ...........       934.00  ...........        (\3\)  ...........  ...........  ...........       934.00
John Mackey............................     4/2         4/7    Colombia.................  ...........     1,150.00  ...........  ...........  ...........  ...........  ...........     1,150.00
                                         ........  ..........  .........................  ...........  ...........  ...........  \4\ 1,279.0  ...........  ...........  ...........     1,279.00
                                                                                                                                           0
                                            4/16        4/18   Ireland..................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,274.15  ...........  ...........  ...........     5,274.15
                                            5/28        6/2    Peru.....................  ...........       979.00  ...........  ...........  ...........  ...........  ...........       979.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,036.50  ...........  ...........  ...........     3,036.50
Alan Makovsky..........................     5/25        6/2    Israel...................  ...........     2,523.00  ...........  ...........  ...........  ...........  ...........     2,523.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,902.50  ...........  ...........  ...........     4,902.50
Pearl Alice Marsh......................     3/25        3/29   Guinea...................  ...........       603.00  ...........  ...........  ...........  ...........  ...........       603.00
                                            3/29        4/1    Liberia..................  ...........       745.00  ...........  ...........  ...........  ...........  ...........       745.00
                                            4/1         4/4    Sierra Leona.............  ...........       324.00  ...........  ...........  ...........  ...........  ...........       324.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     8,959.57  ...........  ...........  ...........     8,959.57
                                            5/25        5/28   Dem. Rep. of Congo.......  ...........       750.00  ...........  ...........  ...........  ...........  ...........       750.00
                                            5/28        5/29   South Africa.............  ...........        89.00  ...........  ...........  ...........  ...........  ...........        89.00
                                            5/29        6/1    Zimbabwe.................  ...........       525.00  ...........  ...........  ...........  ...........  ...........       525.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    10,018.01  ...........  ...........  ...........    10,018.01
Caleb McCarry..........................     4/3         4/6    Colombia.................  ...........       613.00  ...........  ...........  ...........  ...........  ...........       613.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     1,889.50  ...........  ...........  ...........     1,889.50
                                            4/26        4/27   Venezuela................  ...........       265.00  ...........        (\3\)  ...........  ...........  ...........       265.00
Vince Morelli..........................     5/29        6/1    Belgium..................  ...........       753.77  ...........  ...........  ...........  ...........  ...........       753.77
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,530.61  ...........  ...........  ...........     4,530.61
Paul Oostburg Sanz.....................     4/2         4/7    Columbia.................  ...........     1,618.00  ...........  ...........  ...........  ...........  ...........     1,618.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,113.50  ...........  ...........  ...........     2,113.50
                                            4/15        4/18   Ireland..................  ...........       558.00  ...........  ...........  ...........  ...........  ...........       558.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,120.15  ...........  ...........  ...........     5,120.15
                                            4/26        4/27   Venezuela................  ...........       600.00  ...........        (\3\)  ...........  ...........  ...........       600.00
Yleem Poblete..........................     3/24        4/6    Switzerland..............  ...........     3,211.84  ...........  ...........  ...........  ...........  ...........     3,211.84
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     7,373.46  ...........  ...........  ...........     7,373.46
Patrick Prisco.........................     4/19        4/22   Spain....................  ...........       783.00  ...........        (\3\)  ...........  ...........  ...........       783.00
                                            5/29        6/1    Belgium..................  ...........       621.00  ...........  ...........  ...........  ...........  ...........       621.00
                                         ........  ..........  Dublin/Belgium/US........  ...........  ...........  ...........     2,790.00  ...........  ...........  ...........     2,790.00
Frank Record...........................     4/2         4/4    Brazil...................  ...........       238.00  ...........  ...........  ...........  ...........  ...........       238.00
                                            4/4         4/6    Argentina................  ...........       905.50  ...........  ...........  ...........  ...........  ...........       905.50
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,539.47  ...........  ...........  ...........     5,539.47
                                            4/19        4/22   Spain....................  ...........       658.00  ...........        (\3\)  ...........  ...........  ...........       658.00
Joseph Grover Rees.....................     3/28        4/5    Switzerland..............  ...........     1,751.00  ...........  ...........  ...........  ...........  ...........     1,751.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,019.34  ...........  ...........  ...........     5,019.34
Hon. Dana Rohrabacher..................     5/30        6/3    Philippines..............  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,553.00  ...........  ...........  ...........     3,553.00
Thomas Sheehy..........................     5/25        5/30   Dem. Rep. of Congo.......  ...........     1,060.00  ...........  ...........  ...........  ...........  ...........     1,060.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,879.46  ...........  ...........  ...........     6,879.46
Valerie Van Buren......................     5/29        6/2    Belgium..................  ...........       696.00  ...........  ...........  ...........  ...........  ...........       696.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,727.61  ...........  ...........  ...........     5,727.61
Jo Weber...............................     4/19        4/22   Spain....................  ...........       837.00  ...........        (\3\)  ...........  ...........  ...........       837.00
Hillel Weinberg........................     4/19        4/22   Spain....................  ...........       724.00  ...........  ...........  ...........  ...........  ...........       724.00
                                            5/25        5/27   Kyrgystan................  ...........       418.00  ...........  ...........  ...........  ...........  ...........       418.00
                                            5/27        5/30   Uzbekistan...............  ...........       849.00  ...........  ...........  ...........  ...........  ...........       849.00
                                            5/30        6/2    Kazakhstan...............  ...........       875.00  ...........  ...........  ...........  ...........  ...........       875.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,457.03  ...........  ...........  ...........     9,457.03
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    58,749.22  ...........   161,814.20  ...........  ...........  ...........   220,563.42
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ Commercial and military air transportation.
  HENRY J. HYDE, Chairman, July 31,
 2002.


[[Page H6166]]


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. David Dreier......................     4/19        4/22   Spain....................  ...........       934.00  ...........        (\3\)  ...........  ...........  ...........       934.00
Brad Smith.............................     4/19        4/22   Spain....................  ...........       934.00  ...........        (\3\)  ...........  ...........  ...........       934.00
Hon. Alcee Hastings....................     5/25        5/27   Russia...................  ...........       687.00  ...........        (\3\)  ...........  ...........  ...........       687.00
                                            5/27        5/28   Uzbekistan...............  ...........       333.00  ...........        (\3\)  ...........  ...........  ...........       333.00
                                            5/27        6/1    China....................  ...........     1,104.00  ...........        (\3\)  ...........  ...........  ...........     1,104.00
                                            6/1         6/3    S. Korea.................  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       528.00  ...........  ...........  ...........  ...........  ...........     4,528.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
DAVID DREIER, Chairman, July 26, 2002.


             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Corrine Brown.....................     5/25        5/27   Russia...................  ...........       687.00  ...........  ...........  ...........  ...........  ...........       687.00
                                            5/27        5/28   Uzbekistan...............  ...........       333.00  ...........  ...........  ...........  ...........  ...........       333.00
                                            5/28        6/1    China....................  ...........     1,104.00  ...........  ...........  ...........  ...........  ...........     1,104.00
                                            6/1         6/3    South Korea..............  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00
Hon. Bob Filner........................     4/14        4/16   Mexico...................  ...........       550.00  ...........  ...........  ...........  ...........  ...........       550.00
Hon. Dan Miller........................     5/25        5/27   France...................  ...........       760.24  ...........  ...........  ...........  ...........  ...........       760.24
                                            5/27        5/29   Italy....................  ...........       486.00  ...........  ...........  ...........  ...........  ...........       486.00
                                            5/29        5/30   Greece...................  ...........       240.43  ...........  ...........  ...........  ...........  ...........       240.43
                                            5/30        5/31   Slovakia.................  ...........       180.00  ...........  ...........  ...........  ...........  ...........       180.00
Hon. Mac Collins.......................     5/25        5/27   France...................  ...........       760.24  ...........  ...........  ...........  ...........  ...........       760.24
                                            5/27        5/29   Italy....................  ...........       486.00  ...........  ...........  ...........  ...........  ...........       486.00
                                            5/29        5/30   Greece...................  ...........       240.43  ...........  ...........  ...........  ...........  ...........       240.43
                                            5/30        5/31   Slovakia.................  ...........       180.00  ...........  ...........  ...........  ...........  ...........       180.00
Hon. John Mica.........................     5/25        5/27   France...................  ...........       760.24  ...........  ...........  ...........  ...........  ...........       760.24
                                            5/27        5/29   Italy....................  ...........       486.00  ...........  ...........  ...........  ...........  ...........       486.00
                                            5/29        5/30   Greece...................  ...........       240.43  ...........  ...........  ...........  ...........  ...........       240.43
                                            5/30        5/31   Slovakia.................  ...........       180.00  ...........  ...........  ...........  ...........  ...........       180.00
Hon. Bob Borski........................     5/25        5/27   France...................  ...........       760.24  ...........  ...........  ...........  ...........  ...........       760.24
                                            5/27        5/29   Italy....................  ...........       486.00  ...........  ...........  ...........  ...........  ...........       486.00
                                            5/29        5/30   Greece...................  ...........       240.43  ...........  ...........  ...........  ...........  ...........       240.43
                                            5/30        5/31   Slovakia.................  ...........       180.00  ...........  ...........  ...........  ...........  ...........       180.00
Hon. Eddie Bernice Johnson.............     5/25        5/27   France...................  ...........       760.24  ...........  ...........  ...........  ...........  ...........       760.24
                                            5/27        5/29   Italy....................  ...........       486.00  ...........  ...........  ...........  ...........  ...........       486.00
                                            5/29        5/30   Greece...................  ...........       240.43  ...........  ...........  ...........  ...........  ...........       240.43
                                            5/30        5/31   Slovakia.................  ...........       180.00  ...........  ...........  ...........  ...........  ...........       180.00
Sharon Pinkerton.......................     5/25        5/27   France...................  ...........       760.24  ...........  ...........  ...........  ...........  ...........       760.24
                                            5/27        5/29   Italy....................  ...........       486.00  ...........  ...........  ...........  ...........  ...........       486.00
                                            5/29        5/30   Greece...................  ...........       240.43  ...........  ...........  ...........  ...........  ...........       240.43
David Schaffer.........................     5/25        5/27   France...................  ...........       760.24  ...........  ...........  ...........  ...........  ...........       760.24
                                            5/27        5/29   Italy....................  ...........       486.00  ...........  ...........  ...........  ...........  ...........       486.00
                                            5/29        5/30   Greece...................  ...........       240.43  ...........  ...........  ...........  ...........  ...........       240.43
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,672.78  ...........  ...........  ...........     4,672.78
Stacie Soumbeniotis....................     5/25        5/27   France...................  ...........       760.24  ...........  ...........  ...........  ...........  ...........       760.24
                                            5/27        5/29   Italy....................  ...........       486.00  ...........  ...........  ...........  ...........  ...........       486.00
                                            5/29        5/31   Greece...................  ...........       480.85  ...........  ...........  ...........  ...........  ...........       480.85
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,693.05  ...........  ...........  ...........     4,693.05
Hon. Wayne Gilchrest...................     4/2         4/3    Mali.....................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                            4/3         4/5    Ethiopia.................  ...........       361.00  ...........  ...........  ...........  ...........  ...........       361.00
                                            4/5         4/7    Mozambique...............  ...........       467.00  ...........  ...........  ...........  ...........  ...........       467.00
                                            4/7         4/8    South Africa.............  ...........       165.00  ...........  ...........  ...........  ...........  ...........       165.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,281.75  ...........  ...........  ...........     2,281.75
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    17,498.78  ...........    11,647.58  ...........  ...........  ...........    29,146.36
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, July 30, 2002.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Angela Ellard..........................     4/2         4/6    China....................  ...........     1,178.00  ...........     5,702.50  ...........  ...........  ...........     6,880.50
Meredith Broadbendt....................     4/2         4/7    China....................  ...........     1,492.00  ...........     5,709.50  ...........  ...........  ...........     7,201.50
Michael Castellano.....................     4/2         4/7    China....................  ...........     1,491.00  ...........     5,612.50  ...........  ...........  ...........     7,103.50
Tim Reif...............................     4/2         4/7    China....................  ...........     1,491.00  ...........     5,612.50  ...........  ...........  ...........     7,103.50
Hon. Ron Lewis.........................     4/19        4/22   Spain....................  ...........       934.00  ...........        (\3\)  ...........  ...........  ...........       934.00
Hon. Mac Collins.......................     5/25        5/27   France...................  ...........       760.24  ...........        (\3\)  ...........  ...........  ...........       760.24
                                            5/27        5/29   Italy....................  ...........       486.00  ...........        (\3\)  ...........  ...........  ...........       486.00
                                            5/29        5/30   Greece...................  ...........       240.43  ...........        (\3\)  ...........  ...........  ...........       240.43
                                            5/30        5/31   Slovakia.................  ...........       180.00  ...........        (\3\)  ...........  ...........  ...........       180.00
                                                                                         -------------------------------------------------------------------------------------------------------
      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.
\3\ Military air transportation.
BILL THOMAS, Chairman, July 29, 2002.


[[Page H6167]]


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON PRINTING, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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.
BOB NEY, Chairman, July 23, 2002.


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Elizabeth Larson.......................     3/28        3/31   Australia................  ...........       670.00  ...........  ...........  ...........  ...........  ...........       670.00
                                            3/31        4/7    Asia.....................  ...........     1,424.00  ...........  ...........  ...........  ...........  ...........     1,424.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    10,602.96  ...........  ...........  ...........    10,602.96
Wyndee Parker..........................     3/28        3/31   Australia................  ...........       670.00  ...........  ...........  ...........  ...........  ...........       670.00
                                            3/31        4/7    Asia.....................  ...........     1,424.00  ...........  ...........  ...........  ...........  ...........     1,424.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    11,270.74  ...........  ...........  ...........    11,270.74
Hon. Tim Roemer........................     4/2         4/7    Asia.....................  ...........       922.00  ...........  ...........  ...........  ...........  ...........       922.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     8,370.03  ...........  ...........  ...........     8,370.03
Timothy Sample.........................     4/2         4/9    Europe...................  ...........     1,878.00  ...........        (\3\)  ...........  ...........  ...........     1,878.00
Elizabeth Larson.......................     5/26        6/1    Asia.....................  ...........     1,608.00  ...........  ...........  ...........  ...........  ...........     1,608.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,450.50  ...........  ...........  ...........     4,450.50
Marcel Lettre..........................     5/26        6/1    Asia.....................  ...........     1,608.00  ...........  ...........  ...........  ...........  ...........     1,608.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,450.50  ...........  ...........  ...........     4,450.50
Merrell Moorhead.......................     5/28        5/31   Europe...................  ...........       666.00  ...........  ...........  ...........  ...........  ...........       666.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,396.40  ...........  ...........  ...........     3,396.40
Joseph Jakub, Staff....................     5/26        5/31   Europe...................  ...........       666.00  ...........  ...........  ...........  ...........  ...........       666.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,396.40  ...........  ...........  ...........     3,396.40
Lewis Moon, Staff......................     5/29        5/31   Europe...................  ...........       534.00  ...........  ...........  ...........  ...........  ...........       534.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,935.89  ...........  ...........  ...........     6,935.89
Michael Jacobson.......................     5/29        5/31   Europe...................  ...........       534.00  ...........  ...........  ...........  ...........  ...........       534.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,935.89  ...........  ...........  ...........     6,935.89
John Stopher...........................     6/21        6/22   Caribbean................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
                                            6/22        6/25   South America............  ...........       735.00  ...........  ...........  ...........  ...........  ...........       735.00
                                            6/25        6/26   Central America..........  ...........       190.00  ...........  ...........  ...........  ...........  ...........       190.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,533.80  ...........  ...........  ...........     2,533.80
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    13,828.00  ...........    62,343.11  ...........  ...........  ...........    76,171.11
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, July 25,
 2002.


            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMISSION ON SECURITY AND COOPERATION IN EUROPE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Dorothy D. Taft........................     5/14        5/17   USA......................  ...........  ...........  ...........     5,054.00  ...........  ...........  ...........  ...........
                                         ........  ..........  Italy....................  ...........       920.00  ...........  ...........  ...........  ...........  ...........  ...........
Maureen T. Walsh.......................     5/14        5/17   USA......................  ...........  ...........  ...........     5,054.00  ...........  ...........  ...........  ...........
                                         ........  ..........  Italy....................  ...........     1.048.00  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,968.00  ...........    10,108.00  ...........  ...........  ...........    12,076.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
CHRIS SMITH, July 31, 2002.


                              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, FRED TURNER, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 16 AND APR. 19, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Fred L. Turner.........................     4/16        4/18   U.K......................  ...........       588.00  ...........  ...........  ...........  ...........  ...........       588.00
                                            4/18        4/19   Denmark..................  ...........       378.00  ...........  ...........  ...........  ...........  ...........       378.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       966.00  ...........  ...........  ...........  ...........  ...........       966.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
FRED L. TURNER, May 13, 2002.


                               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DAVID TEBBE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 27 AND MAY 28, 20O2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
David Tebbe............................     5/27        5/28   Lebanon..................  ...........       222.00  ...........        (\3\)  ...........  ...........  ...........       222.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       222.00  ...........  ...........  ...........  ...........  ...........       222.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
DAVID TEBBE, June 20, 2002.


[[Page H6168]]


                              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DEREK MILLER, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 8 AND JUNE 13, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Derek Miller...........................     6/8         6/13   Italy....................     1,387.85     1,313.00  ...........  ...........  ...........  ...........     1,387.85     1,313.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,313.00  ...........  ...........  ...........  ...........  ...........     1,313.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
  DEREK J. MILLER, July 11, 2002.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HON. TONY P. HALL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 8 AND JUNE 15, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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......................     6/8         6/15   Italy....................  ...........     2,423.00  ...........     4,546.86  ...........  ...........  ...........     6,969.86
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,423.00  ...........     4,546.86  ...........  ...........  ...........     6,969.86
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
TONY P. HALL, Chairman, July 11, 2002.


                              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MAX FINBERG, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 8 AND JUNE 15, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Max Finberg............................     6/8         6/5    Italy....................  ...........     2,423.00  ...........     4,546.97  ...........  ...........  ...........     6,969.97
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,423.00  ...........     4,546.97  ...........  ...........  ...........     6,969.97
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
MAX FINBERG, July 11, 2002.


                  REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ITALY, GREECE AND SPAIN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 2 AND APR. 9, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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.....................     4/2         4/3    Italy....................  ...........       840.00  ...........  ...........  ...........  ...........  ...........       840.00
                                            4/3         4/5    Greece...................  ...........       266.00  ...........  ...........  ...........  ...........  ...........       266.00
                                            4/5         4/9    Spain....................  ...........       772.00  ...........        (\3\)  ...........  ...........  ...........       772.00
Hon. Porter Goss.......................     4/2         4/3    Italy....................  ...........       840.00  ...........  ...........  ...........  ...........  ...........       840.00
                                            4/3         4/5    Greece...................  ...........       266.00  ...........  ...........  ...........  ...........  ...........       266.00
                                            4/5         4/9    Spain....................  ...........       772.00  ...........        (\3\)  ...........  ...........  ...........       772.00
Hon. John Tanner.......................     4/2         4/3    Italy....................  ...........       840.00  ...........  ...........  ...........  ...........  ...........       840.00
                                            4/3         4/5    Greece...................  ...........       266.00  ...........  ...........  ...........  ...........  ...........       266.00
                                            4/5         4/9    Spain....................  ...........       772.00  ...........        (\3\)  ...........  ...........  ...........       772.00
Susan Olson............................     4/2         4/3    Italy....................  ...........       840.00  ...........  ...........  ...........  ...........  ...........       840.00
                                            4/3         4/5    Greece...................  ...........       266.00  ...........  ...........  ...........  ...........  ...........       266.00
                                            4/5         4/9    Spain....................  ...........       772.00  ...........        (\3\)  ...........  ...........  ...........       772.00
Timothy Sample.........................     4/2         4/3    Italy....................  ...........       840.00  ...........  ...........  ...........  ...........  ...........       840.00
                                            4/3         4/5    Greece...................  ...........       266.00  ...........  ...........  ...........  ...........  ...........       266.00
                                            4/5         4/9    Spain....................  ...........       772.00  ...........        (\3\)  ...........  ...........  ...........       772.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     9,390.00  ...........  ...........  ...........  ...........  ...........     9,390.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
DOUGLAS BEREUTER, Chairman, May 16,
 2002.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO MEXICO, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 16 AND MAY 19, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Jim Kolbe, Chairman...............     5/16        5/19   Mexico...................  ...........       345.65  ...........        (\3\)  ...........  ...........  ...........       345.65
Hon. David Dreier......................     5/16        5/19   Mexico...................  ...........       252.72  ...........        (\3\)  ...........  ...........  ...........       252.72
Hon. Charles Stenholm..................     5/16        5/19   Mexico...................  ...........       280.44  ...........        (\3\)  ...........  ...........  ...........       280.44
Hon. Joe Barton........................     5/16        5/18   Mexico...................  ...........       168.48  ...........        (\3\)  ...........  ...........  ...........       168.48
Hon. Chris Cannon......................     5/16        5/18   Mexico...................  ...........       168.48  ...........        (\3\)  ...........  ...........  ...........       168.48
Hon. Tom Tancredo......................     5/16        5/18   Mexico...................  ...........       186.96  ...........        (\3\)  ...........  ...........  ...........       186.96
Hon. Howard Berman.....................     5/16        5/19   Mexico...................  ...........       280.44  ...........        (\3\)  ...........  ...........  ...........       280.44
Hon. Calvin Dooley.....................     5/16        5/19   Mexico...................  ...........       280.44  ...........        (\3\)  ...........  ...........  ...........       280.44
Hon. Ed Pastor.........................     5/16        5/19   Mexico...................  ...........       280.44  ...........        (\3\)  ...........  ...........  ...........       280.44
Hon. Bob Filner........................     5/16        5/19   Mexico...................  ...........       252.72  ...........        (\3\)  ...........  ...........  ...........       252.72
Hon. Lucille Roybal-Allard.............     5/16        5/19   Mexico...................  ...........       280.44  ...........        (\3\)  ...........  ...........  ...........       280.44
Hon. Silvestre Reyes...................     5/16        5/19   Mexico...................  ...........       280.44  ...........        (\3\)  ...........  ...........  ...........       280.44
Hon. Tom Udall.........................     5/16        5/19   Mexico...................  ...........       280.44  ...........        (\3\)  ...........  ...........  ...........       280.44
Fran McNaught..........................     5/16        5/19   Mexico...................  ...........       252.72  ...........        (\3\)  ...........  ...........  ...........       252.72

[[Page H6169]]

 
Patrick Baugh..........................     5/16        5/19   Mexico...................  ...........       252.72  ...........        (\3\)  ...........  ...........  ...........       252.72
Caleb McCarry..........................     5/16        5/19   Mexico...................  ...........       252.72  ...........        (\3\)  ...........  ...........  ...........       252.72
Jim Farr...............................     5/16        5/19   Mexico...................  ...........       252.72  ...........        (\3\)  ...........  ...........  ...........       252.72
Linda Solomon..........................     5/16        5/19   Mexico...................  ...........       252.72  ...........        (\3\)  ...........  ...........  ...........       252.72
Jean Carroll...........................     5/16        5/19   Mexico...................  ...........       252.72  ...........        (\3\)  ...........  ...........  ...........       252.72
Paul Oostburg Sanz.....................     5/16        5/19   Mexico...................  ...........       252.72  ...........        (\3\)  ...........  ...........  ...........       252.72
Brad Smith.............................     5/16        5/19   Mexico...................  ...........       252.72  ...........        (\3\)  ...........  ...........  ...........       252.72
Delegation expenses....................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     4,077.62  ...........     4,077.62
Interpreters...........................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     3,120.00  ...........     3,120.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     4,359.85  ...........  ...........  ...........     7,197.62  ...........    12,557.47
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
JIM KOLBE, Chairman, June 18, 2002.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ENGLAND AND BELGIUM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 23 AND MAY 28, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
John McCamman..........................     5/23        5/26   London, UK...............  ...........       738.00  ...........     4,530.00  ...........  ...........  ...........     5,268.00
                                            5/26        5/28   Brussels, Belgium........  ...........       564.06  ...........       279.00  ...........  ...........  ...........       843.00
Tom LaFailie...........................     5/23        5/26   London, UK...............  ...........       738.00  ...........     4,530.00  ...........  ...........  ...........     5,268.00
                                            5/26        5/28   Brussels, Belgium........  ...........       564.06  ...........       279.00  ...........  ...........  ...........       843.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,604.12  ...........     9,618.00  ...........  ...........  ...........    12,222.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
JOHN McCAMMAN, July 2, 2002.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO BULGARIA AND IRELAND, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 24 AND MAY 29, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                     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.........................     5/25        5/28   Bulgaria.....................  .........      938.00   .........        (\3\)  .........  ...........  .........       938.00
                                                5/28        5/29   Ireland......................  .........      329.00   .........  ...........  .........  ...........  .........       329.00
Hon. Allen Boyd............................     5/25        5/28   Bulgaria.....................  .........      938.00   .........        (\3\)  .........  ...........  .........       938.00
                                                5/28        5/29   Ireland......................  .........      329.00   .........  ...........  .........  ...........  .........       329.00
Hon. Vern Ehlers...........................     5/25        5/28   Bulgaria.....................  .........      938.00   .........        (\3\)  .........  ...........  .........       938.00
                                                5/28        5/29   Ireland......................  .........      329.00   .........  ...........  .........  ...........  .........       329.00
Hon, Ralph Regula..........................     5/25        5/28   Bulgaria.....................  .........      938.00   .........        (\3\)  .........  ...........  .........       938.00
                                                5/28        5/29   Ireland......................  .........      329.00   .........  ...........  .........  ...........  .........       329.00
Hon. John Shimkus..........................     5/25        5/26   Bulgaria.....................  .........      418.00   .........      2439.60  .........  ...........  .........      2857.60
Hon. John Tanner...........................     5/25        5/28   Bulgaria.....................  .........      938.00   .........        (\3\)  .........  ...........  .........       938.00
                                                5/28        5/29   Ireland......................  .........      329.00   .........  ...........  .........  ...........  .........       329.00
Susan Olson................................     5/24        5/28   Bulgaria.....................  .........     1040.00   .........      2910.59  .........  ...........  .........      3950.59
                                                5/28        5/29   Ireland......................  .........      329.00   .........  ...........  .........  ...........  .........       329.00
Michael Ennis..............................     5/25        5/28   Bulgaria.....................  .........      938.00   .........        (\3\)  .........  ...........  .........       938.00
                                                5/28        5/29   Ireland......................  .........      329.00   .........  ...........  .........  ...........  .........       329.00
Robin Evans................................     5/25        5/28   Bulgaria.....................  .........      938.00   .........  ...........  .........  ...........  .........       938.00
                                                5/28        5/29   Ireland......................  .........      329.00   .........        (\3\)  .........  ...........  .........       329.00
Paul Gallis................................     5/25        5/28   Bulgaria.....................  .........      938.00   .........  ...........  .........  ...........  .........       938.00
                                                5/28        5/29   Ireland......................  .........      329.00   .........        (\3\)  .........  ...........  .........       329.00
Beverly Hallock............................     5/25        5/28   Bulgaria.....................  .........      938.00   .........  ...........  .........  ...........  .........       938.00
                                                5/28        5/29   Ireland......................  .........      329.00   .........        (\3\)  .........  ...........  .........       329.00
Kay King...................................     5/25        5/28   Bulgaria.....................  .........      938.00   .........  ...........  .........  ...........  .........       938.00
                                                5/28        5/29   Ireland......................  .........      329.00   .........        (\3\)  .........  ...........  .........       329.00
Carol Lawrence.............................     5/25        5/28   Bulgaria.....................  .........      938.00   .........  ...........  .........  ...........  .........       938.00
                                                5/28        5/29   Ireland......................  .........      329.00   .........        (\3\)  .........  ...........  .........       329.00
Scott Palmer...............................     5/25        5/28   Bulgaria.....................  .........      938.00   .........  ...........  .........  ...........  .........       938.00
                                                5/28        5/29   Ireland......................  .........      329.00   .........        (\3\)  .........  ...........  .........       329.00
Patrick Prisco.............................     5/25        5/28   Bulgaria.....................  .........      938.00   .........  ...........  .........  ...........  .........       938.00
                                                5/28        5/29   Ireland......................  .........      329.00   .........        (\3\)  .........  ...........  .........       329.00
Jo Weber...................................     5/24        5/28   Bulgaria.....................  .........     1040.00   .........      2910.59  .........  ...........  .........      3950.59
                                                5/28        5/29   Ireland......................  .........      329.00   .........  ...........  .........  ...........  .........       329.00
                                                                                                 -----------------------------------------------------------------------------------------------
      Committee total......................  ........  ..........  .............................  .........   19,627.00   .........     8,260.78  .........  ...........  .........    27,887.78
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
DOUG BEREUTER, July 11, 2002.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO JORDAN, SYRIA, ISRAEL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 26 AND MAY 31, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Frank R. Wolf.....................  ........       5/26   USA......................  ...........  ...........  ...........     6,639.06  ...........  ...........  ...........  ...........
                                            5/27        5/30   Jordan...................  ...........       705.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/28        5/28   Syria....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/30        5/31   Israel...................  ...........       371.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/31   ..........  USA......................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                         ........  ..........  .........................  ...........  \3\ -341.00  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       735.00  ...........     6,639.06  ...........  ...........  ...........     7,374.06
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.

[[Page H6170]]

 
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Less $341.00 returned to U.S Treasury/State Department in unused per diem.
FRANK WOLF, Chairman, June 26, 2002.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO JORDAN, SYRIA, ISRAEL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 26 AND MAY 31, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Daniel F. Scandling....................  ........       5/26   USA......................  ...........  ...........  ...........     6,639.00  ...........  ...........  ...........     6,639.00
                                            5/27   ..........  Jordan...................  ...........       705.00  ...........  ...........  ...........  ...........  ...........       705.00
                                            5/29        5/29   Syria....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                         ........       5/30   Jordan...................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/30        5/31   Israel...................  ...........       371.00  ...........  ...........  ...........  ...........  ...........       371.00
                                         ........  ..........  .........................  ...........   \3\-150.00  ...........  ...........  ...........  ...........  ...........      -150.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       926.00  ...........     6,639.00  ...........  ...........  ...........    7,565.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ Returned $150.00 in unused per diem to U.S. Treasury.
DANIEL F. SCANDLING, June 26, 2002.



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