[Congressional Record (Bound Edition), Volume 145 (1999), Part 2]
[House]
[Pages 1807-1813]
[From the U.S. Government Publishing Office, www.gpo.gov]




         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and amended reports concerning the foreign currencies and 
U.S. dollars utilized for official foreign travel during the third and 
fourth quarters of 1998 by Committees of the House of Representatives, 
as well as consolidated report of foreign currencies and U.S. dollars 
utilized for speaker-authorized official travel during third quarter of 
1998, pursuant to Public Law 95-384, are as follows:

                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 31, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Diane Roark............................     8/14        8/19   Asia.....................  ...........       267.27  ...........  ...........  ...........  ...........  ...........       267.27
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     1,183.74  ...........  ...........  ...........     1,183.74
Patrick Murray.........................     8/18        8/23   Europe...................  ...........     1,928.00  ...........  ...........  ...........  ...........  ...........     1,928.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,251.57  ...........  ...........  ...........     5,251.57
Merrell Morehead.......................     8/18        8/23   Europe...................  ...........     1,928.00  ...........  ...........  ...........  ...........  ...........     1,928.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,251.57  ...........  ...........  ...........     5,251.57
William McFarland......................     8/18        8/23   Europe...................  ...........     1,928.00  ...........  ...........  ...........  ...........  ...........     1,928.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,251.57  ...........  ...........  ...........     5,251.57
Catherine Eberwein.....................     8/20        8/31   Europe...................  ...........     2,916.00  ...........  ...........  ...........  ...........  ...........     2,916.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,838.86  ...........  ...........  ...........     4,838.86
Elizabeth Larson.......................     8/24        9/4    Europe...................  ...........     3,062.00  ...........  ...........  ...........  ...........  ...........     3,062.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,329.15  ...........  ...........  ...........     6,329.15
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    12,029.27  ...........    28,106.46  ...........  ...........  ...........   40,135,73
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
PORTER J. GOSS, Chairman, Nov. 12,
 1998.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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 SMITH, Chairman, Jan. 28, 1999.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 30, AND DEC. 31, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Timothy Peterson.......................    10/22       10/26   Canada...................  ...........       422.50  ...........  ...........  ...........  ...........  ...........       422.50
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........       835.15  ...........  ...........  ...........       835.15
James W. Dyer..........................    11/2        11/4    Czech Republic...........  ...........       464.00  ...........  ...........  ...........  ...........  ...........       464.00
                                           11/4        11/6    Switzerland..............  ...........       858.00  ...........  ...........  ...........  ...........  ...........       858.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,432.86  ...........  ...........  ...........     5,432.86
Valerie L. Baldwin.....................    11/2        11/4    Czech Republic...........  ...........       464.00  ...........  ...........  ...........  ...........  ...........       464.00
                                           11/4        11/6    Switzerland..............  ...........       858.00  ...........  ...........  ...........  ...........  ...........       858.00
                                           11/6        11/8    Italy....................  ...........       578.00  ...........  ...........  ...........  ...........  ...........       578.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,941.86  ...........  ...........  ...........     5,941.86
John Shank.............................    11/2        11/4    United Kingdom...........  ...........       630.00  ...........  ...........  ...........  ...........  ...........       630.00
                                           11/4        11/6    Switzerland..............  ...........       572.00  ...........  ...........  ...........  ...........  ...........       572.00
                                           11/6        11/10   Italy....................  ...........     1,445.00  ...........  ...........  ...........  ...........  ...........     1,445.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,253.50  ...........  ...........  ...........     6,253.50
John J. Ziolkowski.....................    11/7        11/11   Italy....................  ...........     1,017.00  ...........  ...........  ...........  ...........  ...........     1,017.00

[[Page 1808]]

 
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,127.17  ...........  ...........  ...........     5,127.17
James T. Walsh.........................    11/29       12/2    India....................  ...........       867.00  ...........  ...........  ...........  ...........  ...........       867.00
                                           12/2        12/7    Nepal....................  ...........     1,344.00  ...........  ...........  ...........  ...........  ...........     1,344.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,307.00  ...........  ...........  ...........     2,307.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     9,519.50  ...........    25,897.54  ...........  ...........  ...........    35,417.04
                                                                                         =======================================================================================================
Committee on Appropriations, Surveys
 and Investigations Staff:
    T.J. Booth.........................    11/6        11/10   Bahrain..................  ...........       632.50  ...........     5,569.84  ...........       251.21  ...........     6,453.55
                                           11/10       11/11   United Arab Emirates.....  ...........       228.00  ...........  ...........  ...........  ...........  ...........       228.00
                                           11/11       11/14   Saudi Arabia.............  ...........       711.25  ...........  ...........  ...........  ...........  ...........       711.25
                                           11/14       11/16   Bahrain..................  ...........       392.00  ...........  ...........  ...........  ...........  ...........       392.00
    N.H. Gardner.......................    12/3        12/5    China....................  ...........       717.50  ...........     9,341.54  ...........        23.44  ...........    10,082.48
                                           12/6        12/10   Australia................  ...........       695.50  ...........  ...........  ...........  ...........  ...........       695.50
                                           12/11       12/11   Japan....................  ...........       184.50  ...........  ...........  ...........  ...........  ...........       184.50
    M.O. Glynn.........................    11/13       11/18   Italy....................  ...........     1,141.25  ...........     5,747.02  ...........       122.00  ...........     7,010.27
                                           11/18       11/20   Turkey...................  ...........       236.25  ...........  ...........  ...........  ...........  ...........       236.25
                                           11/20       11/21   The Netherlands..........  ...........       231.00  ...........  ...........  ...........  ...........  ...........       231.00
    R.D. Green.........................    11/7        11/21   Germany..................  ...........     2,549.75  ...........     5,242.89  ...........        26.40  ...........     7,819.04
    C.L. Hauver........................    12/3        12/5    China....................  ...........       717.50  ...........     9,341.54  ...........        73.57  ...........    10,132.61
                                           12/6        12/10   Australia................  ...........       695.50  ...........  ...........  ...........  ...........  ...........       695.50
                                           12/11       12/11   Japan....................  ...........       184.50  ...........  ...........  ...........  ...........  ...........       184.50
    W.C. Hersman.......................    11/7        11/18   Italy....................  ...........     2,052.00  ...........     5,636.97  ...........        32.00  ...........     7,720.97
                                           11/18       11/20   Turkey...................  ...........       236.25  ...........  ...........  ...........  ...........  ...........       236.25
                                           11/20       11/21   The Netherlands..........  ...........       231.00  ...........  ...........  ...........  ...........  ...........       231.00
    T.E. Hobbs.........................    11/13       11/18   Italy....................  ...........     1,058.75  ...........     5,494.74  ...........        42.88  ...........     6,596.37
    R.A. Jaxel.........................    11/7        11/18   Italy....................  ...........     2,052.00  ...........     5,636.97  ...........       102.95  ...........     7,791.92
                                           11/18       11/20   Turkey...................  ...........       236.25  ...........  ...........  ...........  ...........  ...........       236.25
                                           11/20       11/21   The Netherlands..........  ...........       231.00  ...........  ...........  ...........  ...........  ...........       231.00
    D.K. Lutz..........................    11/6        11/10   Bahrain..................  ...........       632.50  ...........     5,931.84  ...........       218.01  ...........     6,782.35
                                           11/10       11/11   United Arab Emirates.....  ...........       228.00  ...........  ...........  ...........  ...........  ...........       228.00
                                           11/11       11/14   Saudi Arabia.............  ...........       711.25  ...........  ...........  ...........  ...........  ...........       711.25
                                           11/14       11/16   Bahrain..................  ...........       441.00  ...........  ...........  ...........  ...........  ...........       441.00
    H.P. McDonald......................    12/3        12/5    China....................  ...........       717.50  ...........     9,341.54  ...........       130.64  ...........    10,189.68
                                           12/6        12/10   Australia................  ...........       695.50  ...........  ...........  ...........  ...........  ...........       695.50
                                           12/11       12/11   Japan....................  ...........       184.50  ...........  ...........  ...........  ...........  ...........       184.50
    R.H. Pearre........................    11/7        11/15   Italy....................  ...........     1,342.25  ...........     5,227.15  ...........       132.79  ...........     6,702.19
    R.J. Reitwiesner...................    11/6        11/10   Bahrain..................  ...........       632.50  ...........     5,569.84  ...........       230.21  ...........     6,432.55
                                           11/10       11/11   United Arab Emirates.....  ...........       228.00  ...........  ...........  ...........  ...........  ...........       228.00
                                           11/11       11/14   Saudi Arabia.............  ...........       711.25  ...........  ...........  ...........  ...........  ...........       711.25
                                           11/14       11/16   Bahrain..................  ...........       392.00  ...........  ...........  ...........  ...........  ...........       392.00
    F.R. Stevens.......................    11/7        11/21   Germany..................  ...........     2,807.50  ...........     5,496.84  ...........       195.20  ...........     8,499.54
    R.W. Vandergrift...................    12/3        12/5    China....................  ...........       717.50  ...........     9,341.54  ...........       281.06  ...........    10,340.10
                                           12/6        12/10   Australia................  ...........       695.50  ...........  ...........  ...........  ...........  ...........       695.50
                                           12/11       12/11   Japan....................  ...........       184.50  ...........  ...........  ...........  ...........  ...........       184.50
    T.P. Wyman.........................    12/3        12/5    China....................  ...........       717.50  ...........     9,341.54  ...........       247.12  ...........    10,306.16
                                           12/6        12/10   Australia................  ...........       695.50  ...........  ...........  ...........  ...........  ...........       695.50
                                           12/11       12/11   Japan....................  ...........       184.50  ...........  ...........  ...........  ...........  ...........       184.50
      Committee total..................  ........  ..........  .........................  ...........    28,330.00  ...........   102,261.80  ...........     2,109.48  ...........   132,704.28
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
BILL YOUNG, Chairman, Jan. 28, 1999.


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON BANKING, AND FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Ellen Kuo..............................    11/29       12/4    Brazil...................  ...........     1,453.00  ...........     1,990.00  ...........  ...........  ...........     3,443.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,453.00  ...........     1,990.00  ...........  ...........  ...........     3,443.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
JIM LEACH, Chairman, Jan. 28, 1999.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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 R. KASICH, Chairman, Jan. 28,
 1999.


[[Page 1809]]


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT.1 AND DEC. 31, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Peter Deutsch.....................    12/11       12/15   Israel...................  ...........  ...........  ...........     2,648.00  ...........  ...........  ...........     2,648.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........     2,648.00  ...........  ...........  ...........     2,648.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
TOM BLILEY, Chairman, Jan. 19, 1999.


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND THE WORKFORCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1, AND DEC. 31, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
BILL GOODLING, Chairman, Feb. 1, 1999.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATIONAL SECURITY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
BILL THOMAS, Chairman, Feb. 1, 1999.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Visit to Ukraine and Russia, Nov. 7-13,
 1998:
    Mr. David J. Trachtenberg..........    11/7        11/10   Ukraine..................  ...........     1,140.00  ...........  ...........  ...........  ...........  ...........     1,140.00
                                           11/10       11/13   Russia...................  ...........       873.00  ...........  ...........  ...........  ...........  ...........       873.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     5,333.07  ...........  ...........  ...........     5,333.07
Visit to Korea, Nov. 18-21, 1998:
    Hon. Gene Taylor...................    11/18       11/21   Korea....................  ...........       786.00  ...........  ...........  ...........  ...........  ...........       786.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     3,736.00  ...........  ...........  ...........     3,736.00
    Mr. Dudley L. Tademy...............    11/18       11/21   Korea....................  ...........       786.00  ...........  ...........  ...........  ...........  ...........       786.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     3,736.00  ...........  ...........  ...........     3,736.00
Visit to Nicaragua and Honduras, Nov.
 29-Dec. 1, 1998:
    Hon. Solomon P. Ortiz..............    11/29       12/1    Nicaragua................  ...........       440.21  ...........  ...........  ...........  ...........  ...........       440.21
                                           12/1        12/1    Honduras.................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Visit to Germany, Nov. 30-Dec. 5, 1998:
    Ms. Mieke Y. Eoyang................    11/30       12/5    Germany..................  ...........     1,250.00  ...........  ...........  ...........  ...........  ...........     1,250.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     3,839.55  ...........  ...........  ...........     3,839.55
Visit to the United Kingdom, Belgium,
 Russia and Czech Republic, Nov. 30-
 Dec. 10, 1998:
    Hon. Ike Skelton...................    11/30       12/2    United Kingdom...........  ...........       730.00  ...........  ...........  ...........  ...........  ...........       730.00
                                           12/2        12/4    Belgium..................  ...........       458.00  ...........  ...........  ...........  ...........  ...........       458.00
                                           12/4        12/8    Russia...................  ...........     1,498.00  ...........  ...........  ...........  ...........  ...........     1,498.00
                                           12/8        12/10   Czech Republic...........  ...........       564.00  ...........  ...........  ...........  ...........  ...........       564.00
    Hon. Neil Abercrombie..............    11/30       12/2    United Kingdom...........  ...........       730.00  ...........  ...........  ...........  ...........  ...........       730.00
                                           12/2        12/4    Belgium..................  ...........       458.00  ...........  ...........  ...........  ...........  ...........       458.00
                                           12/4        12/8    Russia...................  ...........     1,498.00  ...........  ...........  ...........  ...........  ...........     1,498.00
                                           12/8        12/10   Czech Republic...........  ...........       564.00  ...........  ...........  ...........  ...........  ...........       564.00
    Hon. Loretta Sanchez...............    11/30       12/2    United Kingdom...........  ...........       730.00  ...........  ...........  ...........  ...........  ...........       730.00
                                           12/2        12/4    Belgium..................  ...........       458.00  ...........  ...........  ...........  ...........  ...........       458.00
                                           12/4        12/8    Russia...................  ...........     1,498.00  ...........  ...........  ...........  ...........  ...........     1,498.00
                                           12/8        12/10   Czech Republic...........  ...........       564.00  ...........  ...........  ...........  ...........  ...........       564.00
    Hon. Adam Smith....................    11/30       12/2    United Kingdom...........  ...........       730.00  ...........  ...........  ...........  ...........  ...........       730.00
                                           12/2        12/4    Belgium..................  ...........       458.00  ...........  ...........  ...........  ...........  ...........       458.00
                                           12/4        12/8    Russia...................  ...........     1,498.00  ...........  ...........  ...........  ...........  ...........     1,498.00
                                           12/8        12/10   Czech Republic...........  ...........       564.00  ...........  ...........  ...........  ...........  ...........       564.00
    Hon. Vic Snyder....................    11/30       12/2    United Kingdom...........  ...........       730.00  ...........  ...........  ...........  ...........  ...........       730.00
                                           12/2        12/4    Belgium..................  ...........       458.00  ...........  ...........  ...........  ...........  ...........       458.00
                                           12/4        12/8    Russia...................  ...........     1,498.00  ...........  ...........  ...........  ...........  ...........     1,498.00
                                           12/8        12/10   Czech Republic...........  ...........       564.00  ...........  ...........  ...........  ...........  ...........       564.00
    Thomas P. Glakas...................    11/30       12/2    United Kingdom...........  ...........       730.00  ...........  ...........  ...........  ...........  ...........       730.00
                                           12/2        12/4    Belgium..................  ...........       458.00  ...........  ...........  ...........  ...........  ...........       458.00
                                           12/4        12/8    Russia...................  ...........     1,498.00  ...........  ...........  ...........  ...........  ...........     1,498.00
                                           12/8        12/10   Czech Republic...........  ...........       564.00  ...........  ...........  ...........  ...........  ...........       564.00
    Dudley L. Tademy...................    11/30       12/2    United Kingdom...........  ...........       730.00  ...........  ...........  ...........  ...........  ...........       730.00
                                           12/2        12/4    Belgium..................  ...........       458.00  ...........  ...........  ...........  ...........  ...........       458.00
                                           12/4        12/8    Russia...................  ...........     1,498.00  ...........  ...........  ...........  ...........  ...........     1,498.00
                                           12/8        12/10   Czech Republic...........  ...........       564.00  ...........  ...........  ...........  ...........  ...........       564.00
Visit to Panama, Dec. 6-8, 1998:
    Mr. Christain P. Zur...............    12/6        12/8    Panama...................  ...........       243.00  ...........  ...........  ...........  ...........  ...........       243.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     1,126.50  ...........  ...........  ...........     1,126.50

[[Page 1810]]

 
Visit to Belgium, Germany, Bosnia and
 Macedonia, Dec. 10-15, 1998:
    Hon. Ellen O. Tauscher.............    12/10       12/10   Belgium..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                           12/10       12/11   Germany..................  ...........       113.00  ...........  ...........  ...........  ...........  ...........       113.00
                                           12/11       12/14   Bosnia...................  ...........     1,053.00  ...........  ...........  ...........  ...........  ...........     1,053.00
                                           12/14       12/15   Macedonia................  ...........       175.00  ...........  ...........  ...........  ...........  ...........       175.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     4,693.93  ...........  ...........  ...........     4,693.93
    Mr. William H. Natter..............    12/10       12/10   Belgium..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                           12/10       12/11   Germany..................  ...........       113.00  ...........  ...........  ...........  ...........  ...........       113.00
                                           12/11       12/14   Bosnia...................  ...........     1,053.00  ...........  ...........  ...........  ...........  ...........     1,053.00
                                           12/14       12/15   Macedonia................  ...........       175.00  ...........  ...........  ...........  ...........  ...........       175.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     4,693.93  ...........  ...........  ...........     4,693.93
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    30,950.21  ...........    27,158.98  ...........  ...........  ...........    58,109.19
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
FLOYD SPENCE, Chairman, Jan. 29, 1999.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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......................    12/3        12/7    New Zealand..............  ...........       865.00  ...........        (\3\)  ...........  ...........  ...........       865.00
                                           12/7        12/12   Australia................  ...........       774.00  ...........        (\3\)  ...........  ...........  ...........       774.00
Hon. Tony P. Hall......................    11/7        11/15   S. Korea, N. Korea, Japan  ...........     1,492.00  ...........     5,716.00  ...........  ...........  ...........     7,208.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     3,131.00  ...........     5,716.00  ...........  ...........  ...........     8,847.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
JERRY SOLOMON, Chairman, Dec. 31, 1998.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Phil Kiko..............................    11/13       11/17   New Zealand..............  ...........     1,070.00  ...........     1,936.00  ...........  ...........  ...........     3,006.00
                                           11/17       11/21   Antarctica...............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/21       11/22   New Zealand..............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
William Stiles.........................    11/14       11/17   New Zealand..............  ...........       875.00  ...........     2,394.67  ...........  ...........  ...........     3,269.67
                                           11/17       11/21   Antarctica...............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/21       12/01   New Zealand..............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Steve Eule.............................    11/14       11/17   New Zealand..............  ...........       875.00  ...........     2,376.00  ...........  ...........  ...........     3,251.00
                                           11/17       11/21   Antarctica...............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/21       11/22   New Zealand..............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Hon. George E. Brown, Jr...............    12/5        12/13   Mexico...................  ...........     1,919.00  ...........       515.90  ...........  ...........  ...........     2,434.90
Michael Quear..........................    12/5        12/13   Mexico...................  ...........     1,919.00  ...........       551.70  ...........  ...........  ...........     2,470.70
Myndii Gottlieb........................    12/6        12/12   Mexico...................  ...........     1,422.00  ...........       713.94  ...........  ...........  ...........     2,135.94
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     8,080.00  ...........     8,488.21  ...........  ...........  ...........    16,568.21
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
JAMES SENSENBRENNER, JR., Chairman,
 Dec. 21, 1998.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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 TALENT, Chairman, Feb. 2, 1999.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Philip Crane......................    12/3        12/7    New Zealand..............  ...........       865.00  ...........        (\3\)  ...........  ...........  ...........       865.00
                                           12/7        12/12   Australia................  ...........       774.00  ...........        (\3\)  ...........  ...........  ...........       774.00
Hon. Wally Herger......................    12/3        12/7    New Zealand..............  ...........       865.00  ...........        (\3\)  ...........  ...........  ...........       865.00
                                           12/7        12/12   Australia................  ...........       774.00  ...........        (\3\)  ...........  ...........  ...........       774.00
Hon. Nancy L. Johnson..................    12/3        12/7    New Zealand..............  ...........       865.00  ...........        (\3\)  ...........  ...........  ...........       865.00

[[Page 1811]]

 
                                           12/7        12/12   Australia................  ...........       774.00  ...........        (\3\)  ...........  ...........  ...........       774.00
Hon. Jennifer Dunn.....................    12/3        12/7    New Zealand..............  ...........       865.00  ...........        (\3\)  ...........  ...........  ...........       865.00
                                           12/7        12/12   Australia................  ...........       774.00  ...........        (\3\)  ...........  ...........  ...........       774.00
Hon. Karen Thurman.....................    12/3        12/7    New Zealand..............  ...........       865.00  ...........        (\3\)  ...........  ...........  ...........       865.00
                                           12/7        12/12   Australia................  ...........       774.00  ...........        (\3\)  ...........  ...........  ...........       774.00
Hon. Chris Smith.......................    12/3        12/7    New Zealand..............  ...........       865.00  ...........        (\3\)  ...........  ...........  ...........       865.00
                                           12/7        12/12   Australia................  ...........       774.00  ...........        (\3\)  ...........  ...........  ...........       774.00
Meredith Broadbent.....................    12/3        12/7    New Zealand..............  ...........       865.00  ...........        (\3\)  ...........  ...........  ...........       865.00
                                           12/7        12/12   Australia................  ...........       774.00  ...........        (\3\)  ...........  ...........  ...........       774.00
Angela Ellard..........................    12/3        12/7    New Zealand..............  ...........       865.00  ...........        (\3\)  ...........  ...........  ...........       865.00
                                           12/7        12/12   Australia................  ...........       774.00  ...........        (\3\)  ...........  ...........  ...........       774.00
Karen Humbel...........................    12/3        12/7    New Zealand..............  ...........       865.00  ...........        (\3\)  ...........  ...........  ...........       865.00
                                           12/7        12/12   Australia................  ...........       774.00  ...........        (\3\)  ...........  ...........  ...........       774.00
Donna Thiessen.........................    12/3        12/7    New Zealand..............  ...........       865.00  ...........        (\3\)  ...........  ...........  ...........       865.00
                                           12/7        12/12   Australia................  ...........       774.00  ...........        (\3\)  ...........  ...........  ...........       774.00
    CODE expense.......................    12/7        12/12   Australia................  ...........  ...........  ...........     8,434.00  ...........  ...........  ...........     8,434.00
                                           12/7        12/12   Australia................  ...........  ...........  ...........  ...........  ...........    15,414.00  ...........    15,414.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    16,390.00  ...........     8,434.00  ...........    15,414.00  ...........    40,238.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
BILL ARCHER, Chairman, Jan. 28, 1999.


 AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HOUSE DELEGATION TO THE NORTH ATLANTIC ASSEMBLY AND BRITISH-AMERICAN PARLIAMENTARY GROUP, EXPENDED BETWEEN NOV. 8 AND NOV. 15, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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.....................    11/8        11/13   Scotland.................  ...........     1,810.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/16   England..................  ...........     1,095.00  ...........  ...........  ...........  ...........  ...........     2,905.00
Hon. Tim Bliley........................    11/8        11/13   Scotland.................  ...........     1,810.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/15   England..................  ...........       730.00  ...........  ...........  ...........  ...........  ...........     2,540.00
Hon. Sherwood Boehlert.................    11/8        11/13   Scotland.................  ...........     1,810.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/16   England..................  ...........     1,095.00  ...........  ...........  ...........  ...........  ...........     2,905.00
Hon. Roy Blunt.........................    11/10       11/13   Scotland.................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/16   England..................  ...........     1,095.00  ...........  ...........  ...........  ...........  ...........     2,181.00
Hon. Herb Bateman......................    11/10       11/13   Scotland.................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/16   England..................  ...........     1,095.00  ...........  ...........  ...........  ...........  ...........     2,181.00
Hon. Vernon Ehlers.....................    11/10       11/13   Scotland.................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/16   England..................  ...........     1,095.00  ...........  ...........  ...........  ...........  ...........     2,181.00
Hon. Joel Hefley.......................    11/10       11/13   Scotland.................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/16   England..................  ...........     1,095.00  ...........  ...........  ...........  ...........  ...........     2,181.00
Hon. Paul Gillmor......................    11/10       11/13   Scotland.................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/16   England..................  ...........     1,095.00  ...........  ...........  ...........  ...........  ...........     2,181.00
Hon. Scott McGinnis....................    11/10       11/13   Scotland.................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/16   England..................  ...........     1,095.00  ...........  ...........  ...........  ...........  ...........     2,181.00
Hon. Owen Pickett......................    11/10       11/13   Scotland.................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/15   England..................  ...........       730.00  ...........  ...........  ...........  ...........  ...........     1,816.00
Hon. Ralph Regula......................    11/10       11/13   Scotland.................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/16   England..................  ...........     1,095.00  ...........  ...........  ...........  ...........  ...........     2,181.00
Hon. Marge Roukema.....................    11/10       11/13   Scotland.................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/16   England..................  ...........     1,095.00  ...........  ...........  ...........  ...........  ...........     2,181.00
Hon. Floyd Spence......................    11/10       11/13   Scotland.................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/16   England..................  ...........     1,095.00  ...........  ...........  ...........  ...........  ...........     2,181.00
Hon. John Tanner.......................    11/10       11/13   Scotland.................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/15   England..................  ...........       730.00  ...........  ...........  ...........  ...........  ...........     1,816.00
Hon. Robert Wise.......................    11/10       11/13   Scotland.................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/15   England..................  ...........       730.00  ...........  ...........  ...........  ...........  ...........     1,816.00
Susan Olson............................    11/8        11/13   Scotland.................  ...........     1,810.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/16   England..................  ...........     1,095.00  ...........  ...........  ...........  ...........  ...........     2,905.00
Jo Weber...............................    11/8        11/12   Scotland.................  ...........     1,448.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/12       11/16   England..................  ...........     1,460.00  ...........  ...........  ...........  ...........  ...........     2,908.00
Mike Ennis.............................    11/10       11/14   Scotland.................  ...........     1,448.00  ...........  ...........  ...........  ...........  ...........     1,448.00
Robin Evans............................    11/10       11/13   Scotland.................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/13       11/16   England..................  ...........     1,095.00  ...........  ...........  ...........  ...........  ...........     2,181.00
Linda Pedigo...........................    11/10       11/14   Scotland.................  ...........     1,448.00  ...........  ...........  ...........  ...........  ...........     1,448.00
David Goldston.........................    11/10       11/13   Scotland.................  ...........     1,086.00  ...........  ...........  ...........  ...........  ...........     1,086.00
Bob King...............................    11/10       11/14   Scotland.................  ...........     1,448.00  ...........  ...........  ...........  ...........  ...........     1,448.00
Brent Parker...........................    11/12       11/16   England..................  ...........     1,460.00  ...........  ...........  ...........  ...........  ...........     1,460.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Total............................  ........  ..........  .........................  ...........    48,311.00  ...........  ...........  ...........  ...........  ...........    48,311.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
DOUG BEREUTER, Jan. 5, 1999.


                                  REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HOUSE DELEGATION TO ARGENTINA, EXPENDED BETWEEN NOV. 1 AND NOV. 16, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Joe Barton........................    11/10       11/13   Argentina................  ...........       479.00  ...........     1,606.50  ...........  ...........  ...........     2,085.50
Hon. Ken Calvert.......................    11/8        11/13   Argentina................  ...........       753.00  ...........     4,555.50  ...........  ...........  ...........     5,308.50
Hon. John Dingell......................    11/10       11/12   Argentina................  ...........       237.00  ...........     3,893.50  ...........  ...........  ...........     4,130.50
Hon. Jo Ann Emerson....................    11/6        11/13   Argentina................  ...........       753.00  ...........     4,124.50  ...........  ...........  ...........     4,877.50
Hon. Ron Klink.........................    11/10       11/13   Argentina................  ...........       479.00  ...........     1,449.50  ...........  ...........  ...........     1,928.50
Hon. Joe Knollenberg...................    11/8        11/15   Argentina................  ...........       753.00  ...........     4,047.50  ...........  ...........  ...........     4,800.50

[[Page 1812]]

 
Hon. Dennis Kucinich...................    11/7        11/13   Argentina................  ...........       890.00  ...........     2,292.50  ...........  ...........  ...........     3,182.50
Hon. F. James Sensenbrenner............    11/7        11/13   Argentina................  ...........       890.00  ...........     4,367.50  ...........  ...........  ...........     5,257.50
Hon. Peter DeFazio.....................    11/10       11/14   Argentina................  ...........       479.00  ...........     5,843.50  ...........  ...........  ...........     6,322.50
Alssondra Campaigne....................    11/9        11/14   Argentina................  ...........       616.00  ...........     1,605.50  ...........  ...........  ...........     2,221.50
Robert Hood............................    11/10       11/14   Argentina................  ...........       479.00  ...........     4,319.50  ...........  ...........  ...........     4,798.50
Dennis Fitzgibbons.....................    11/9        11/13   Argentina................  ...........       616.00  ...........     4,367.50  ...........  ...........  ...........     4,983.50
Mark Kirk..............................    11/10       11/14   Argentina................  ...........       616.00  ...........     7,923.50  ...........  ...........  ...........     8,539.50
Kyle Mulhall...........................    11/8        11/13   Argentina................  ...........       616.00  ...........     1,217.50  ...........  ...........  ...........     1,833.50
Todd Schultz...........................    11/7        11/13   Argentina................  ...........       890.00  ...........     4,367.50  ...........  ...........  ...........     5,257.50
Catherine VanWay.......................    11/7        11/16   Argentina................  ...........       890.00  ...........     4,124.50  ...........  ...........  ...........     5,014.50
Harlan Watson..........................    11/1        11/14   Argentina................  ...........     1,986.00  ...........     4,367.50  ...........  ...........  ...........     6,353.50
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    12,422.00  ...........    64,473.00  ...........  ...........  ...........    76,895.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
JAMES SENSENBRENNER, Jr., Dec. 10,
 1998.


                 AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HOUSE DELEGATION TO ARGENTINA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 1 AND NOV. 16, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Joe Barton........................    11/10       11/13   Argentina................  ...........       479.00  ...........     1,606.50  ...........  ...........  ...........     2,085.50
Hon. Ken Calvert.......................    11/8        11/13   Argentina................  ...........       753.00  ...........     4,555.50  ...........  ...........  ...........     5,308.50
Hon. Jo Ann Emerson....................    11/6        11/13   Argentina................  ...........       753.00  ...........     4,124.50  ...........  ...........  ...........     4,877.50
Hon. Ron Klink.........................    11/10       11/13   Argentina................  ...........       479.00  ...........     1,449.50  ...........  ...........  ...........     1,928.50
Hon. Joe Knollenberg...................    11/8        11/15   Argentina................  ...........       753.00  ...........     4,047.50  ...........  ...........  ...........     4,800.50
Hon. Dennis Kucinich...................    11/7        11/13   Argentina................  ...........       890.00  ...........     2,292.50  ...........  ...........  ...........     3,182.50
Hon. F. James Sensenbrenner............    11/7        11/13   Argentina................  ...........       890.00  ...........     4,367.50  ...........  ...........  ...........     5,257.50
Hon. Peter DeFazio.....................    11/10       11/14   Argentina................  ...........       479.00  ...........     5,843.50  ...........  ...........  ...........     6,322.50
Alssondra Campaigne....................    11/9        11/14   Argentina................  ...........       616.00  ...........     1,605.00  ...........  ...........  ...........     2,221.00
Robert Hood............................    11/10       11/14   Argentina................  ...........       479.00  ...........     4,319.50  ...........  ...........  ...........     4,798.50
Dennis Fitzgibbons.....................    11/9        11/13   Argentina................  ...........       616.00  ...........     4,367.50  ...........  ...........  ...........     4,983.50
Mark Kirk..............................    11/10       11/14   Argentina................  ...........       616.00  ...........     7,923.50  ...........  ...........  ...........     8,539.50
Kyle Mulhall...........................    11/8        11/13   Argentina................  ...........       616.00  ...........     1,217.50  ...........  ...........  ...........     1,833.50
Todd Schultz...........................    11/7        11/13   Argentina................  ...........       890.00  ...........     4,367.50  ...........  ...........  ...........     5,257.50
Catherine VanWay.......................    11/7        11/16   Argentina................  ...........       890.00  ...........     4,124.50  ...........  ...........  ...........     5,014.50
Harlan Watson..........................    11/1        11/14   Argentina................  ...........     1,986.00  ...........     4,367.50  ...........  ...........  ...........     6,353.50
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee Total..................  ........  ..........  .........................  ...........    12,185.00  ...........    60,579.50  ...........  ...........  ...........    72,764.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
JAMES SENSENBRENNER, Jr., Dec. 10,
 1998.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HOUSE DELEGATION TO LEBANON, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 21 AND NOV. 25, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Ray LaHood........................    11/22       11/25   Lebanon..................  ...........       250.00  ...........        (\3\)  ...........  ...........  ...........       250.00
Hon. Nick Rahall.......................    11/22       11/25   Lebanon..................  ...........       250.00  ...........        (\3\)  ...........  ...........  ...........       250.00
Diane Liesman..........................    11/22       11/25   Lebanon..................  ...........       250.00  ...........        (\3\)  ...........  ...........  ...........       250.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Total............................  ........  ..........  .........................  ...........       750.00  ...........  ...........  ...........  ...........  ...........       750.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
RAY LA HOOD, Dec. 16, 1998.


             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, TRAVEL TO SOUTH KOREA, NORTH KOREA, AND JAPAN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 5 AND NOV. 15, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Deborah DeYoung........................    11/6        11/15   South Korea, North Korea,  ...........     1,492.00  ...........     5,581.00  ...........  ...........  ...........     7,073.00
                                                                Japan.
                                                                                         -------------------------------------------------------------------------------------------------------
      Total............................  ........  ..........  .........................  ...........     1,492.00  ...........     5,581.00  ...........  ...........  ...........     7,073.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
TONY P. HALL, Dec. 18, 1998.


[[Page 1813]]


                            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, TRAVEL TO RUSSIA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 8 AND NOV. 12, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Kristan Mack...........................    11/9        11/12   Russia...................  ...........       965.00  ...........       135.00  ...........  ...........  ...........     1,100.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Total............................  ........  ..........  .........................  ...........       965.00  ...........       135.00  ...........  ...........  ...........     1,100.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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 aexpended.
KRISTAN MACK, Dec. 8, 1998.


                              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL TO NICARAGUA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 29 AND DEC. 1, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Solomon Ortiz.....................    11/29       12/1    Nicaragua................  ...........       187.50  ...........  ...........  ...........  ...........  ...........       187.50
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       187.50  ...........  ...........  ...........  ...........  ...........       187.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
CASS BALLENGER, Dec. 10, 1998.


             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, TRAVEL TO KUWAIT, TAIWAN, AND THE PHILIPPINES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 30 AND DEC. 11, 1998
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Albert Santoci.........................    11/30       12/2    Kuwait...................  ...........       676.00  ...........  ...........  ...........  ...........  ...........       676.00
                                           12/2        12/5    Taiwan...................  ...........     1,180.00  ...........  ...........  ...........  ...........  ...........     1,180.00
                                           12/5        12/11   Philippines..............  ...........       804.00  ...........  ...........  ...........  ...........  ...........       804.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee Total..................  ........  ..........  .........................  ...........     2,660.00  ...........  ...........  ...........  ...........  ...........    2,660.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
ALBERT M. SANTOCI, Jan. 10, 1999.



                          ____________________