[Congressional Record Volume 148, Number 122 (Tuesday, September 24, 2002)]
[House]
[Page H6556]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and an amended report concerning the foreign currencies and 
U.S. dollars utilized for official foreign travel during the first and 
second quarters of 2002, by Committees of the House of Representatives, 
pursuant to Public Law 95-384 are as follows:

            AMENDED REPORT OF EXPENDITURES FOR OFFICAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND THE WORKFORCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 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. Howard P. ``Buck'' McKeon \4\.....     1/8         1/11   Germany..................  ...........       948.00  ...........          \3\  ...........  ...........  ...........       948.00
                                            1/11        1/11   Belgium..................  ...........  ...........  ...........       147.48  ...........  ...........  ...........       147.48
                                            1/11        1/13   France...................  ...........     1,047.00  ...........  ...........  ...........  ...........  ...........     1,047.00
                                            1/14        1/17   England..................  ...........     1,576.00  ...........     2,346.66  ...........  ...........  ...........     3,922.66
Hon. George Miller \5\.................     3/23        3/24   Siem Reap, Cambodia......  ...........       135.00  ...........  \6\ 7,540.1  ...........  ...........  ...........     7,675.17
                                                                                                                                           7
                                            3/23        3/24   Siem Reap, Cambodia......  ...........  ...........  ...........     \7\ 5.00  ...........  ...........  ...........         5.00
                                            3/24        3/26   Phnom Penh, Cambodia.....  ...........       450.00  ...........  ...........  ...........  ...........  ...........       450.00
                                            3/26        3/28   Hanoi, Vietnam...........  ...........       410.00  ...........  ...........  ...........  ...........  ...........       410.00
                                            3/28        3/29   Hue, Vietnam.............  ...........       185.00  ...........  ...........  ...........  ...........  ...........       185.00
                                            3/29        3/30   Hanoi, Vietnam...........  ...........       205.00  ...........  ...........  ...........  ...........  ...........       205.00
John Lawrence \5\......................     3/23        3/24   Siem Reap, Cambodia......  ...........       135.00  ...........  \6\ 9,946.4  ...........  ...........  ...........    10,081.47
                                                                                                                                           7
                                            3/23        3/24   Siem Reap, Cambodia......  ...........  ...........  ...........     \7\ 5.00  ...........  ...........  ...........         5.00
                                            3/24        3/26   Phnom Penh, Cambodia.....  ...........       450.00  ...........  ...........  ...........  ...........  ...........       450.00
                                            3/26        3/28   Hanoi, Vietnam...........  ...........       410.00  ...........  ...........  ...........  ...........  ...........       410.00
                                            3/28        3/29   Hue, Vietnam.............  ...........       185.00  ...........  ...........  ...........  ...........  ...........       185.00
                                            3/29        3/30   Hanoi, Vietnam...........  ...........       205.00  ...........  ...........  ...........  ...........  ...........       205.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     6,341.00  ...........    19,990.78  ...........  ...........  ...........    26,331.78
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\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
\4\ To participate in Congressional delegation of Hon. Joe Knollenberg.
\5\ To participate in Congressional delegation of Hon George Miller.
\6\ Roundtrip airfare.
\7\ Van.
JOHN BOEHNER, Chairman, Sept. 10, 2002.


                         REPORT OF EXPENDITURES FOR OFFICAL FOREIGN TRAVEL, COMMITTEE ON JUDICIARY, 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.
F. JAMES SENSENBRENNER, JR., Chairman,
 Sept. 13, 2000.


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT, 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.
JOEL HEFLEY, Chairman, Sept. 3, 2000.



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