[Congressional Record (Bound Edition), Volume 147 (2001), Part 2]
[House]
[Pages 1653-1662]
[From the U.S. Government Publishing Office, www.gpo.gov]



         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
for official foreign travel during the first and fourth quarters of 
2000, by Committees of the House of Representatives, pursuant to Public 
Law 95-384, and for miscellaneous groups in connection with official 
foreign travel during the first quarter of 2000 are as follows:

             AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON INTERNATIONAL RELATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
David Abramowitz.......................     7/7         7/8    Romania..................  ...........       125.00  ...........  ...........  ...........  ...........  ...........       125.00
    Commercial airfare.................     7/7         7/8    .........................  ...........  ...........  ...........        91.92  ...........  ...........  ...........        91.92
David Adams............................     7/29        7/31   Venezuela................  ...........       530.00  ...........  ...........  ...........  ...........  ...........       530.00
                                            7/31        8/1    Colombia.................  ...........       193.00  ...........  ...........  ...........  ...........  ...........       193.00
                                            8/1         8/2    Nicaragua................  ...........       284.00  ...........  ...........  ...........  ...........  ...........       284.00
Hon. Cass Ballenger....................     7/29        7/31   Venezuela................  ...........        50.00  ...........  ...........  ...........  \3\ 1,358.3  ...........     1,408.87
                                                                                                                                                                     7

[[Page 1654]]


                                            7/31        8/1    Colombia.................  ...........       153.30  ...........  ...........  ...........  ...........  ...........       153.00
                                            8/1         8/2    Nicaragua................  ...........       113.00  ...........  ...........  ...........  \3\ 1,754.3  ...........     1,867.34
                                                                                                                                                                     4
Paul Berkowitz.........................     8/24        8/25   Thailand.................  ...........       182.00  ...........       527.57  ...........    \3\ 11.10  ...........       720.67
                                            8/25        8/28   Bhutan...................  ...........       225.00  ...........  ...........  ...........  ...........  ...........       225.00
                                            8/28        8/30   Nepal....................  ...........       372.00  ...........       167.95  ...........     \3\ 9.69  ...........        549.6
                                            8/30        8/31   India....................  ...........       260.00  ...........  ...........  ...........    \3\ 87.30  ...........       347.30
    Commercial airfare.................     8/23        8/31   .........................  ...........  ...........  ...........     5,631.90  ...........  ...........  ...........     5,631.90
Deborah Bodlander......................     7/2         7/6    Israel...................  ...........     1,244.00  ...........  ...........  ...........  ...........  ...........     1,244.00
                                            7/6         7/10   Lebanon..................  ...........       810.00  ...........  ...........  ...........  ...........  ...........       810.00
    Commercial airfare.................     7/1         7/10   .........................  ...........  ...........  ...........     5,733.13  ...........  ...........  ...........     5,733.13
Malik Chaka............................     7/1         7/2    Guinea...................  ...........       186.00  ...........  ...........  ...........  ...........  ...........       186.00
                                            7/2         7/5    Sierra Leone.............  ...........       300.00  ...........  ...........  ...........  ...........  ...........       300.00
                                            7/5         7/7    Guinea...................  ...........       372.00  ...........  ...........  ...........  ...........  ...........       372.00
    Commercial airfare.................     7/1         7/7    .........................  ...........  ...........  ...........     4,792.51  ...........  ...........  ...........     4,792.51
Mark Clack.............................     7/1         7/2    Guinea...................  ...........       186.00  ...........  ...........  ...........  ...........  ...........       186.00
                                            7/2         7/5    Sierra Leone.............  ...........       300.00  ...........  ...........  ...........  ...........  ...........       300.00
                                            7/5         7/7    Guinea...................  ...........       325.00  ...........  ...........  ...........  ...........  ...........       325.00
    Commercial airfare.................     7/1         7/7    .........................  ...........  ...........  ...........     4,792.51  ...........  ...........  ...........     4,792.51
                                            7/26        7/30   Nigeria..................  ...........       887.81  ...........  ...........  ...........  ...........  ...........       887.81
    Commercial airfare.................     7/25        7/31   .........................  ...........  ...........  ...........     5,508.61  ...........  ...........  ...........     5,508.61
John Conger............................     9/14        9/18   Colombia.................  ...........       684.00  ...........  ...........  ...........  ...........  ...........       684.00
    Commercial airfare.................     9/14        9/18   .........................  ...........  ...........  ...........     1,827.80  ...........  ...........  ...........     1,827.80
Hon. John Cooksey......................     7/1         7/2    Guinea...................  ...........       186.00  ...........  ...........  ...........  ...........  ...........       186.00
                                            7/2         7/5    Sierra Leone.............  ...........       300.00  ...........  ...........  ...........  ...........  ...........       300.00
                                            7/5         7/6    Guinea...................  ...........       186.00  ...........  ...........  ...........  ...........  ...........       186.00
    Commercial airfare.................     7/1         7/6    .........................  ...........  ...........  ...........     6,223.11  ...........  ...........  ...........     6,223.11
Hon. William D. Delahunt...............     7/29        7/31   Venezuela................  ...........       222.50  ...........  ...........  ...........  ...........  ...........       222.50
                                            7/31        8/1    Colombia.................  ...........       193.00  ...........  ...........  ...........  ...........  ...........       193.00
                                            8/1         8/2    Nicaragua................  ...........       284.00  ...........  ...........  ...........  ...........  ...........       284.00
Nisha Desai............................     8/15        8/20   India....................  ...........     1,460.04  ...........  ...........  ...........  ...........  ...........     1,460.04
                                            8/20        8/24   Sri Lanka................  ...........       767.05  ...........  ...........  ...........  ...........  ...........       767.05
    Commercial airfare.................     8/14        8/24   .........................  ...........  ...........  ...........     7,792.92  ...........  ...........  ...........     7,792.92
Barbara Feinstein......................     7/8         7/15   South Africa.............  ...........     1,309.00  ...........  ...........  ...........  ...........  ...........     1,309.00
    Commercial airfare.................     7/6         7/16   .........................  ...........  ...........  ...........     8,091.27  ...........  ...........  ...........     8,091.27
Aldolfo Franco.........................     8/8         8/12   South Africa.............  ...........       812.00  ...........  ...........  ...........  ...........  ...........       812.00
                                            8/12        8/15   Mozambique...............  ...........       557.00  ...........  ...........  ...........  ...........  ...........       557.00
                                            8/15        8/17   Zimbabwe.................  ...........       430.00  ...........  ...........  ...........  ...........  ...........       430.00
                                            8/18        8/20   India....................  ...........       951.04  ...........  ...........  ...........  ...........  ...........       951.04
                                            8/20        8/24   Sri Lanka................  ...........       767.04  ...........  ...........  ...........  ...........  ...........       767.04
    Commercial airfare.................     8/7         8/25   .........................  ...........  ...........  ...........     6,850.85  ...........  ...........  ...........     6,850.85
Mark Gage..............................     7/8         7/8    Romania to U.S. \4\......  ...........  ...........  ...........     2,274.22  ...........  ...........  ...........     2,274.22
Charisse Glassman......................     8/15        8/17   Eritrea..................  ...........       368.00  ...........       228.00  ...........  ...........  ...........       596.00
                                            8/17        8/18   Saudi Arabia.............  ...........       166.00  ...........       432.98  ...........  ...........  ...........       598.98
                                            8/18        8/24   Ethiopia.................  ...........       880.00  ...........     3,933.58  ...........  ...........  ...........     4,813.58
                                            8/24        8/26   Sudan....................  ...........       530.00  ...........  ...........  ...........  ...........  ...........       530.00
    Commercial airfare.................     8/14        8/15   .........................  ...........  ...........  ...........     3,676.00  ...........  ...........  ...........     3,676.00
Amos Hochstein.........................     7/2         7/6    Israel...................  ...........     1,004.00  ...........  ...........  ...........  ...........  ...........     1,004.00
                                            7/6         7/10   Lebanon..................  ...........       650.00  ...........  ...........  ...........  ...........  ...........       650.00
    Commercial airfare.................     7/1         7/10   .........................  ...........  ...........  ...........     5,733.17  ...........  ...........  ...........     5,733.17
Hon. Tom Lantos........................     8/26        9/1    Russia...................  ...........     1,750.00  ...........  ...........  ...........   \3\ 221.77  ...........     1,971.77
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........       258.00  ...........  ...........  ...........       258.00
Hon. Barbara Lee.......................     7/8         7/10   South Africa.............  ...........       342.00  ...........       151.95  ...........   \3\ 523.63  ...........     1,017.58
    Commercial airfare.................     7/6         7/11   .........................  ...........  ...........  ...........     7,901.00  ...........  ...........  ...........     7,901.00
John Mackey............................     8/21        8/23   United Kingdom...........  ...........       616.00  ...........  ...........  ...........   \3\ 260.12  ...........       876.12
                                            8/23        8/27   Ireland..................  ...........       924.00  ...........  ...........  ...........   \3\ 504.94  ...........     1,428.94
    Commercial airfare.................     8/21        8/27   .........................  ...........  ...........  ...........     1,149.36  ...........  ...........  ...........     1,149.36
                                            9/14        9/18   Colombia.................  ...........       884.00  ...........  ...........  ...........  ...........  ...........       884.00
    Commercial airfare.................     9/14        9/18   .........................  ...........  ...........  ...........     1,827.80  ...........  ...........  ...........     1,827.80
Caleb McCarry..........................     6/29        7/4    Mexico...................  ...........     1,115.00  ...........  ...........  ...........  ...........  ...........     1,115.00
    Commercial airfare.................     6/29        7/4    .........................  ...........  ...........  ...........       691.63  ...........  ...........  ...........       691.63
Kelly McDonald.........................     9/14        9/18   Colombia.................  ...........       684.00  ...........  ...........  ...........  ...........  ...........       684.00
    Commerecial airfare................     9/14        9/18   .........................  ...........  ...........  ...........     1,827.80  ...........  ...........  ...........     1,827.80
Kathleen Moazed........................     8/24        8/25   Thailand.................  ...........       182.00  ...........       527.57  ...........  ...........  ...........       709.57
                                            8/25        8/28   Bhutan...................  ...........       225.00  ...........  ...........  ...........  ...........  ...........       225.00
                                            8/28        8/30   Nepal....................  ...........       372.00  ...........       167.95  ...........  ...........  ...........       539.95
                                            8/30        8/31   India....................  ...........       260.00  ...........  ...........  ...........  ...........  ...........       260.00
    Commercial airfare.................     8/23        8/31   .........................  ...........  ...........  ...........     5,631.90  ...........  ...........  ...........     5,631.90
Vince Morelli..........................     7/29        7/31   Venezuela................  ...........       430.00  ...........  ...........  ...........  ...........  ...........       430.00
                                            7/31        8/1    Colombia.................  ...........       193.00  ...........  ...........  ...........  ...........  ...........       193.00
                                            8/1         8/2    Nicaragua................  ...........        14.00  ...........  ...........  ...........  ...........  ...........        14.00
Frank Record...........................     7/2         7/6    Israel...................  ...........     1,104.00  ...........  ...........  ...........    \3\ 71.00  ...........     1,175.00
                                            7/6         7/10   Lebanon..................  ...........       700.00  ...........  ...........  ...........  \3\ 3,721.6  ...........     4,421.60
                                                                                                                                                                     0
    Commercial airfare.................     7/1         7/10   .........................  ...........  ...........  ...........     5,733.17  ...........  ...........  ...........     5,733.17
Grover Joseph Rees.....................     8/12        8/18   Kenya....................  ...........       791.00  ...........  ...........  ...........    \3\ 95.49  ...........       886.49
                                            8/18        8/19   Sudan....................  ...........       234.00  ...........  ...........  ...........  ...........  ...........       234.00
                                            8/19        8/20   Kenya....................  ...........       158.50  ...........  ...........  ...........  ...........  ...........       158.50
                                            8/20        8/21   Sudan....................  ...........       234.00  ...........  ...........  ...........  ...........  ...........       234.00
                                            8/21        8/26   Kenya....................  ...........       722.50  ...........       153.00  ...........  ...........  ...........       875.50
    Commercial airfare.................     8/11        8/26   .........................  ...........  ...........  ...........     6,721.40  ...........  ...........  ...........     6,721.40
Matthew Reynolds.......................     8/1         8/3    Australia................  ...........       319.00  ...........  ...........  ...........   \3\ 197.17  ...........       516.17
                                            8/3         8/6    East Timor...............  ...........       450.00  ...........  ...........  ...........  ...........  ...........       450.00
                                            8/6         8/11   Indonesia................  ...........       839.00  ...........  ...........  ...........  ...........  ...........       839.00
                                            8/11        8/13   Hong Kong SAR............  ...........       555.00  ...........  ...........  ...........   \3\ 103.10  ...........       658.10
    Commercial airfare.................     7/30        8/13   .........................  ...........  ...........  ...........     8,493.91  ...........  ...........  ...........     8,493.91
Peter Yeo..............................     8/2         8/3    Australia................  ...........       165.00  ...........  ...........  ...........  ...........  ...........       165.00
                                            8/3         8/6    East Timor...............  ...........       450.00  ...........  ...........  ...........  ...........  ...........       450.00
                                            8/6         8/7    Indonesia................  ...........       277.00  ...........  ...........  ...........  ...........  ...........       277.00
    Commercial airfare.................     8/1         8/8    .........................  ...........  ...........  ...........     7,445.94  ...........  ...........  ...........     7,445.94
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    34,794.78  ...........   122,992.38  ...........     8,920.12  ...........   166,707.28
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\3\ Delegation costs.
\4\ Commercial airfare.
BENJAMIN GILMAN, Chairman, Jan. 2,
 2001.


[[Page 1655]]


             AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HOUSE DELEGATION TO RUSSIA AND GERMANY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 27 AND DEC. 3, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Amory Houghton, Jr................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........   \4\ 164.12       362.77       158.00
Hon. Paul Gillmor......................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........   \4\ 164.12       362.77       158.00
Hon. Ruben Hinojosa....................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........   \4\ 164.12       362.77       158.00
Hon. Peter King........................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........   \4\ 164.12       362.77       158.00
Hon. James McDermott...................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........   \4\ 164.12       362.77       158.00
Hon. Marty Meehan......................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........   \4\ 164.12       362.77       158.00
Hon. Donald Payne......................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........   \4\ 164.12       362.77       158.00
Hon. Charles Taylor....................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           11/27       12/1    Germany..................       362.77       158.00  ...........        (\3\)  ...........   \4\ 164.12       362.77       158.00
Hon. Robert W. Van Wicklin.............    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........   \4\ 164.12       362.77       158.00
Mrs. Nancy R. Clark....................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........   \4\ 164.09       362.77       158.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    15,580.00  ...........  ...........  ...........     1,641.17  ...........    17,221.17
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
\4\ Embassy charge.
  AMORY HOUGHTON, Chairman, Jan. 3,
 2001.


             AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, TRAVEL TO SOUTH KOREA AND NORTH KOREA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 24 AND NOV. 30, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Richard A. Carne.......................    11/24       11/30   South and North Korea....  ...........     1,581.00  ...........  \3\ 3,745.3  ...........  ...........  ...........     5,326.30
                                                                                                                                           0
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,581.00  ...........     3,745.30  ...........  ...........  ...........     5,326.30
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ This amends attached filing as transportation amount was incorrect.
RICHARD A. CARNE, Feb. 1, 2001.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Tina Jonas.............................    10/30       11/5    Russia...................  ...........  ...........     1,700.00  ...........  ...........  ...........  ...........     1,700.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,824.70  ...........  ...........  ...........     4,824.70
Christopher J. Walker..................    10/29       11/2    Columbia.................  ...........  ...........     1,105.00  ...........  ...........  ...........  ...........     1,105.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,278.70  ...........  ...........  ...........     2,278.70
Edward E. Lombard......................    11/26       11/28   Russia...................  ...........  ...........       700.00  ...........  ...........  ...........  ...........       700.00
                                           11/28       11/30   Hungary..................  ...........  ...........       502.00  ...........  ...........  ...........  ...........       502.00
                                           11/30       12/2    Austria..................  ...........  ...........       382.00  ...........  ...........  ...........  ...........       382.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,940.56  ...........  ...........  ...........     4,940.56
Hon. David L. Hobson...................    12/10       12/14   England..................  ...........  ...........     1,404.00  ...........  ...........  ...........  ...........     1,404.00
                                           12/14       12/19   Germany..................  ...........  ...........     1,401.00  ...........  ...........  ...........  ...........     1,401.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,377.40  ...........  ...........  ...........     3,377.40
Elizabeth Dawson.......................    12/9        12/13   England..................  ...........  ...........     1,404.00  ...........  ...........  ...........  ...........     1,404.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,052.63  ...........  ...........  ...........     5,052.63
Brian Potts............................    12/8        12/14   England..................  ...........  ...........     1,755.00  ...........  ...........  ...........  ...........     1,755.00
                                           12/14       12/16   Germany..................  ...........  ...........       437.00  ...........  ...........  ...........  ...........       437.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,893.76  ...........  ...........  ...........     4,894.76
Tom Forham.............................    12/10       12/13   England..................  ...........  ...........     1,053.00  ...........  ...........  ...........  ...........     1,053.00
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........        40.00        40.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,022.30  ...........  ...........  ...........     3,022.30
Hon. John W. Olver.....................    12/10       12/14   England..................  ...........  ...........     1,404.00  ...........  ...........  ...........  ...........     1,404.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,988.63  ...........  ...........  ...........     5,988.63
Hon. Robert B. Aderholt................    11/25       12/2    Italy....................  ...........  ...........     2,254.00  ...........  ...........  ...........  ...........     2,254.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,420.80  ...........  ...........  ...........     5,420.80
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........    15,501.00    39,798.78  ...........  ...........        40.00    55,339.78
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
BILL YOUNG, Chairman.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Jack G. Downing........................    11/06       11/10   Taiwan...................  ...........       822.75  ...........     5,812.57  ...........       153.32  ...........     6,788.64

[[Page 1656]]


                                           11/10       11/14   Hong Kong................  ...........     1,253.75  ...........  ...........  ...........  ...........  ...........     1,253.75
                                           11/14       11/17   China....................  ...........       678.00  ...........  ...........  ...........  ...........  ...........       678.00
Norman H. Gardner, Jr..................    10/28       10/30   Austria..................  ...........       289.25  ...........     5,413.10  ...........  ...........  ...........     5,702.35
                                           10/30       10/31   Slovenia.................  ...........       165.00  ...........  ...........  ...........  ...........  ...........       165.00
Carroll L. Hauver......................    12/07       12/10   Hong Kong................  ...........       714.00  ...........     5,094.46  ...........       422.77  ...........     6,231.23
                                           12/10       12/14   Thailand.................  ...........       682.50  ...........  ...........  ...........  ...........  ...........       682.50
                                           12/14       12/15   Myanmar..................  ...........       192.00  ...........  ...........  ...........  ...........  ...........       192.00
                                           12/16       12/16   Japan....................  ...........       223.50  ...........  ...........  ...........  ...........  ...........       223.50
Paul J. O'Brien........................    10/08       10/13   Japan....................  ...........     1,210.50  ...........     6,350.39  ...........       155.62  ...........     7,716.51
Margaret R. Owens......................    12/07       12/10   Hong Kong................  ...........       714.00  ...........     5,094.46  ...........       137.68  ...........     5,946.14
                                           12/10       12/14   Thailand.................  ...........       682.50  ...........  ...........  ...........  ...........  ...........       682.50
                                           12/14       12/15   Myanmar..................  ...........       192.00  ...........  ...........  ...........  ...........  ...........       192.00
                                           12/16       12/16   Japan....................  ...........       223.50  ...........  ...........  ...........  ...........  ...........       223.50
Robert J. Reitwiesner..................    10/08       10/13   Japan....................  ...........     1,210.50  ...........     6,350.39  ...........       186.02  ...........     7,746.91
                                           11/10       11/12   Japan....................  ...........       421.25  ...........     5,803.21  ...........       174.70  ...........     6,399.16
                                           11/12       11/14   Hong Kong................  ...........       590.00  ...........  ...........  ...........  ...........  ...........       590.00
                                           11/14       11/17   China....................  ...........       678.00  ...........  ...........  ...........  ...........  ...........       678.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee Subtotal...............  ........  ..........  .........................  ...........    10,943.00  ...........    39,918.58  ...........     1,230.11  ...........    52,091.69
                                                                                         =======================================================================================================
Robert J. Reitwiesner..................    12/07       12/10   Hong Kong................  ...........       714.00  ...........     5,094.46  ...........       155.71  ...........     5,964.17
                                           12/10       12/15   Thailand.................  ...........       955.50  ...........  ...........  ...........  ...........  ...........       955.50
Charles J. Semich......................    11/06       11/07   Taiwan...................  ...........       822.75  ...........     5,812.67  ...........       233.85  ...........     6,869.27
                                           11/07       11/14   Hong Kong................  ...........     1,253.75  ...........  ...........  ...........  ...........  ...........     1,253.75
                                           11/14       11/17   China....................  ...........       678.00  ...........  ...........  ...........  ...........  ...........       678.00
William D. Thompson....................    10/08       10/13   Japan....................  ...........     1,210.50  ...........     6,350.39  ...........       167.01  ...........     7,727.90
R.W. Vandergrift, Jr...................    10/28       10/30   Austria..................  ...........       289.25  ...........     5,413.10  ...........       272.82  ...........     5,975.17
                                           10/30       10/31   Slovenia.................  ...........       165.00  ...........  ...........  ...........  ...........  ...........       165.00
                                           12/10       12/15   Thailand.................  ...........       925.75  ...........     4,819.18  ...........       267.10  ...........     6,012.03
T. Peter Wyman.........................    10/28       10/30   Austria..................  ...........       289.25  ...........     5,413.10  ...........        27.30  ...........     5,729.65
                                           10/30       10/31   Slovenia.................  ...........       165.00  ...........  ...........  ...........  ...........  ...........       165.00
                                           12/07       12/10   Hong Kong................  ...........       714.00  ...........     5,094.46  ...........       125.47  ...........     5,933.93
                                           12/10       12/14   Thailand.................  ...........       682.50  ...........  ...........  ...........  ...........  ...........       682.50
                                           12/14       12/15   Myanmar..................  ...........       192.00  ...........  ...........  ...........  ...........  ...........       192.00
                                           12/16       12/16   Japan....................  ...........       223.50  ...........  ...........  ...........  ...........  ...........       223.50
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    20,223.75  ...........    77,915.94  ...........     2,479.37  ...........  100,619.06
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1, AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Travel to Korea, Thailand, Singapore
 and Taiwan, November 30-December 2,
 2000:
    Hon. Floyd D. Spence...............    22/11       24/11   Korea....................  ...........       546.00  ...........  ...........  ...........  ...........  ...........       546.00
                                           24/11       28/11   Thailand.................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
                                           28/11       30/11   Singapore................  ...........       468.00  ...........  ...........  ...........  ...........  ...........       468.00
                                           30/11        2/12   Taiwan...................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
    Hon. Solomon P. Ortiz..............    22/11       24/11   Korea....................  ...........       546.00  ...........  ...........  ...........  ...........  ...........       546.00
                                           24/11       28/11   Thailand.................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
                                           28/11       30/11   Singapore................  ...........       468.00  ...........  ...........  ...........  ...........  ...........       468.00
                                           30/11        2/12   Taiwan...................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
    Hon. John M. McHugh................    22/11       24/11   Korea....................  ...........       546.00  ...........  ...........  ...........  ...........  ...........       546.00
                                           24/11       28/11   Thailand.................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
                                           28/11       30/11   Singapore................  ...........       468.00  ...........  ...........  ...........  ...........  ...........       468.00
                                           30/11        1/12   Taiwan...................  ...........       300.00  ...........  ...........  ...........  ...........  ...........       300.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     3,866.59  ...........  ...........  ...........     3,866.59
    Hon. Silvestre Reyes...............    22/11       24/11   Korea....................  ...........       546.00  ...........  ...........  ...........  ...........  ...........       546.00
                                           24/11       28/11   Thailand.................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
                                           28/11       30/11   Singapore................  ...........       468.00  ...........  ...........  ...........  ...........  ...........       468.00
                                           30/11        2/12   Taiwan...................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
    Mr. Peter M. Steffes...............    22/11       24/11   Korea....................  ...........       546.00  ...........  ...........  ...........  ...........  ...........       546.00
                                           24/11       28/11   Thailand.................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
                                           28/11       30/11   Singapore................  ...........       468.00  ...........  ...........  ...........  ...........  ...........       468.00
                                           30/11        2/12   Taiwan...................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
    Mr. B. Ryan Vaart..................    22/11       24/11   Korea....................  ...........       546.00  ...........  ...........  ...........  ...........  ...........       546.00
                                           24/11       28/11   Thailand.................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
                                           28/11       30/11   Singapore................  ...........       468.00  ...........  ...........  ...........  ...........  ...........       468.00
                                           30/11        2/12   Taiwan...................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
    Mr. James L. Lariviere.............    22/11       24/11   Korea....................  ...........       546.00  ...........  ...........  ...........  ...........  ...........       546.00
                                           24/11       28/11   Thailand.................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
                                           28/11       30/11   Singapore................  ...........       468.00  ...........  ...........  ...........  ...........  ...........       468.00
                                           30/11        2/12   Taiwan...................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
Travel to Ecuador and Colombia,
 November 27-December 1, 2000:
    Hon. Ellen O. Tauscher.............    27/11       29/11   Ecuador..................  ...........       420.00  ...........  ...........  ...........  ...........  ...........       420.00
                                           29/11        1/12   Colombia.................  ...........       442.00  ...........  ...........  ...........  ...........  ...........       442.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     2,007.80  ...........  ...........  ...........     2,007.80
    Mr. William H. Natter III..........    27/11       29/11   Ecuador..................  ...........       442.00  ...........  ...........  ...........  ...........  ...........       442.00
2                                          29/11        1/12   Columbia.................  ...........       420.00  ...........  ...........  ...........  ...........  ...........       420.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     2,007.80  ...........  ...........  ...........     2,007.80
Travel to Bolivia and Panama, November
 27-December 2, 2000:
    Hon. Gene Taylor...................    11/27       11/29   Boliva...................  ...........       496.00  ...........  ...........  ...........  ...........  ...........       496.00
                                           11/29       12/2    Panama...................  ...........       856.00  ...........  ...........  ...........  ...........  ...........       856.00
  Commercial airfare...................  ........  ..........  .........................  ...........  ...........  ...........       618.40  ...........  ...........  ...........       618.40
    Mr. George O. Witers...............    11/27       11/29   Boliva...................  ...........       496.00  ...........  ...........  ...........  ...........  ...........       496.00
                                           11/29       12/2    Panama...................  ...........       856.00  ...........  ...........  ...........  ...........  ...........       856.00
  Commercial airfare...................  ........  ..........  .........................  ...........  ...........  ...........       618.40  ...........  ...........  ...........       618.40
Travel to Bahrain, December 5-7, 2000:
    Mr. David J. Trachtenberg..........    12/5        12/7    Bahrain..................  ...........       552.00  ...........  ...........  ...........  ...........  ...........       552.00

[[Page 1657]]


  Commercial airfare...................  ........  ..........  .........................  ...........  ...........  ...........     6,425.80  ...........  ...........  ...........     6,425.80
    Mr. Dionel M. Aviles...............    12/5        12/7    Bahrain..................  ...........       552.00  ...........  ...........  ...........  ...........  ...........       552.00
  Commercial airfare...................  ........  ..........  .........................  ...........  ...........  ...........     6,425.80  ...........  ...........  ...........     6,425.80
    Mr. Roger M. Smith.................    12/5        12/7    Bahrain..................  ...........       552.00  ...........  ...........  ...........  ...........  ...........       552.00
  Commercial airfare...................  ........  ..........  .........................  ...........  ...........  ...........     6,425.80  ...........  ...........  ...........     6,425.80
    Mr. Dudley L. Tademy...............    12/5        12/7    Bahrain..................  ...........       552.00  ...........  ...........  ...........  ...........  ...........       552.00
  Commercial airfare...................  ........  ..........  .........................  ...........  ...........  ...........     6,425.80  ...........  ...........  ...........     6,425.80
Travel to Germany, France and England,
 December 10-16, 2000:
    Hon. Loretta Sanchez...............    12/10       12/12   Germany..................  ...........       486.00  ...........  ...........  ...........  ...........  ...........       486.00
                                           12/12       12/14   France...................  ...........       488.00  ...........  ...........  ...........  ...........  ...........       488.00
                                           12/14       12/16   England..................  ...........       702.00  ...........  ...........  ...........  ...........  ...........       702.00
Travel to Israel, December 14-18, 2000:
    Hon. Vic Snyder....................    12/14       12/18   Israel...................  ...........     1,007.00  ...........  ...........  ...........  ...........  ...........     1,007.00
  Commercial airfare...................  ........  ..........  .........................  ...........  ...........  ...........     4,303.80  ...........  ...........  ...........     4,303.80
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    26,813.00  ...........    39,517.54  ...........  ...........  ...........    66,330.54
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
BOB STUMP, Chairman Jan. 31, 2001.


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON BANKING AND FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Gregory Wierzynski.....................    10/12       10/17   Russia...................  ...........     1,730.00  ...........  ...........  ...........  ...........  ...........     1,730.00
                                           10/17       10/19   Switzerland..............  ...........       580.00  ...........     1,993.14  ...........  ...........  ...........     2,573.14
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,310.00  ...........     1,993.14  ...........  ...........  ...........     4,303.14
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
GREGORY WIERZYNSKI, Jan. 17, 2001.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON BUDGET, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1, AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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.
-- -- --, Jan. 24, 2001.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Alison Taylor..........................    12/4        12/9    South Africa.............  ...........     1,150.00  ...........     6,003.80  ...........  ...........  ...........     7,153.80
Robert Meyers..........................    12/4        12/9    South Africa.............  ...........     1,150.00  ...........     7,297.80  ...........  ...........  ...........     8,447.80
Hon. Richard Burr......................    11/22       11/24   Korea....................  ...........       546.00  ...........  ...........  ...........  ...........  ...........       546.00
Hon. Richard Burr......................    11/24       11/28   Thailand.................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
Hon. Richard Burr......................    11/28       11/30   Singapore................  ...........       468.00  ...........  ...........  ...........  ...........  ...........       468.00
Hon. Richard Burr......................    11/30       12/2    Taiwan...................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     4,842.00  ...........    13,301.60  ...........  ...........  ...........    18,143.60
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
-- -- --, Jan. 8, 2001.


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND THE WORKFORCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1, AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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 wre 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 A. BOENNER, Chairman, Jan. 19, 2001.

[[Page 1658]]



                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
BOB NEY, Jan. 25, 2001.


                 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON INTERNATIONAL RELATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1, AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
David Abramowitz.......................    11/28       12/2    Netherlands..............  ...........       636.00  ...........  ...........  ...........  ...........  ...........       636.00
    Commercial airfare.................    11/27       12/2    .........................  ...........  ...........  ...........      5,310.2  ...........  ...........  ...........     5,310.27
Hon. Cass Ballenger....................    11/9        11/12   Colombia.................  ...........       214.00  ...........  ...........  ...........  ...........  ...........       214.00
    Commercial airfare.................    11/9        11/12   .........................  ...........  ...........  ...........       462.23  ...........  ...........  ...........       462.23
Tom Callahan...........................    12/13       12/17   Nigeria..................  ...........     1,351.00  ...........  ...........  ...........  ...........  ...........     1,351.00
    Commercial airfare.................    12/12       12/17   .........................  ...........  ...........  ...........     5,114.78  ...........  ...........  ...........     5,114.78
Adolfo Franco..........................    10/7        10/15   Sri Lanka................  ...........     1,683.00  ...........  ...........  ...........  ...........  ...........     1,683.00
    Commercial airfare.................    10/5        10/15   .........................  ...........  ...........  ...........     6,686.80  ...........  ...........  ...........     6,686.80
John Mackey............................    11/9        11/12   Colombia.................  ...........       513.00  ...........  ...........  ...........  ...........  ...........       513.00
    Commercial airfare.................    11/9        11/12   .........................  ...........  ...........  ...........     2,066.80  ...........  ...........  ...........     2,066.80
                                           12/14       12/16   Ireland..................  ...........       504.00  ...........  ...........  ...........  ...........  ...........       504.00
    Commercial airfare.................    12/13       12/16   .........................  ...........  ...........  ...........     3,481.00  ...........  ...........  ...........     3,481.00
Frank Record...........................    11/16       11/29   Belgium..................  ...........       439.00  ...........  ...........  ...........  ...........  ...........       439.00
                                           11/29       12/2    Sweden...................  ...........       570.00  ...........  ...........  ...........   \3\ 123.00  ...........       693.00
    Commercial airfare.................    11/25        2/2    .........................  ...........  ...........  ...........     5,215.36  ...........  ...........  ...........     5,215.36
Grover Joseph Rees.....................    11/27       12/3    Italy....................  ...........     1,105.00  ...........  ...........  ...........  ...........  ...........     1,105.00
    Commercial airfare.................    11/26       12/3    .........................  ...........  ...........  ...........     4,972.92  ...........  ...........  ...........     4,972.92
Tanya Shamson..........................    10/24       10/29   France...................  ...........       700.00  ...........        83.03  ...........  ...........  ...........       783.03
    Commercial airfare.................    10/23       10/29   .........................  ...........  ...........  ...........     6,077.19  ...........  ...........  ...........     6,077.19
Hillel Weinberg........................    11/16       11/29   Belgium..................  ...........       464.00  ...........  ...........  ...........  ...........  ...........       464.00
                                           11/29       12/2    Sweden...................  ...........       536.80  ...........  ...........  ...........  ...........  ...........       536.80
    Commercial airfare.................    11/25       12/2    .........................  ...........  ...........  ...........     5,223.05  ...........  ...........  ...........     5,223.05
Hon. Robert Wexler.....................    11/19       12/4    Argentina................  ...........     1,523.00  ...........       689.89  ...........  \3\ 1,733.2  ...........     3,946.17
                                                                                                                                                                     8
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,670.30  ...........  ...........  ...........     4,670.30
                                                                                                      ------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    10,238.80  ...........    50,053.62  ...........     1,856.28  ...........    62,148.70
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Delegation costs.
  HENRY HYDE, Chairman, Jan. 31, 2001.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1, AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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.
HENRY HYDE, Chairman, Jan. 2, 2001.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Robert Howarth.........................    11/16       11/22   Morocco..................  ...........       950.00  ...........     2,332.52  ...........  ...........  ...........     3,282.52
John Rishel............................    11/17       12/3    The Hague................  ...........       452.00  ...........     9,309.71  ...........  ...........  ...........    11,961.71
                                                               Australia................                  2,200.00
Kurt Christensen.......................    11/17       12/3    Australia................  ...........     2,650.00  ...........     8,188.58  ...........  ...........  ...........    10,838.58
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     6,252.00  ...........    19,830.81  ...........  ...........  ...........    26,082.81
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
  -- -- --, Jan. 30, 2001.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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.

[[Page 1659]]


\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
-- -- --, Jan. 31, 2001.


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Patrick Murray.........................     1/2         1/7    Europe...................  ...........     1,204.00  ...........       130.00  ...........  ...........  ...........     1,334.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,093.55  ...........  ...........  ...........     5,093.55
Merrell Morrhead.......................     1/2         1/7    Europe...................  ...........     1,204.00  ...........       130.00  ...........  ...........  ...........     1,334.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,093.55  ...........  ...........  ...........     5,034.55
Jay Jakub..............................     1/2         1/16   Europe...................  ...........     2,744.00  ...........       130.00  ...........  ...........  ...........     2,874.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,822.57  ...........  ...........  ...........     4,822.57
Christopher Barton.....................     1/6         1/7    South America............  ...........       226.00  ...........  ...........  ...........  ...........  ...........       226.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     1,815.80  ...........  ...........  ...........     1,815.80
Hon. Porter J. Goss....................     1/8         1/13   Australia................  ...........     1,131.00  ...........        (\3\)  ...........  ...........  ...........     1,131.00
Hon. Michael N. Castle.................     1/8         1/13   Australia................  ...........     1,131.00  ...........        (\3\)  ...........  ...........  ...........     1,131.00
Hon. Jim Gibbons.......................     1/8         1/13   Australia................  ...........     1,131.00  ...........        (\3\)  ...........  ...........  ...........     1,131.00
Hon. Ray LaHood........................     1/8         1/13   Australia................  ...........     1,131.00  ...........        (\3\)  ...........  ...........  ...........     1,131.00
Hon. Sanford D. Bishop.................     1/8         1/13   Australia................  ...........     1,131.00  ...........        (\3\)  ...........  ...........  ...........     1,131.00
Tim Sample.............................     1/8         1/13   Australia................  ...........     1,131.00  ...........        (\3\)  ...........  ...........  ...........     1,131.00
Wendy Selig............................     1/8         1/13   Australia................  ...........     1,131.00  ...........        (\3\)  ...........  ...........  ...........     1,131.00
John Stopher...........................     1/8         1/13   Australia................  ...........     1,131.00  ...........        (\3\)  ...........  ...........  ...........     1,131.00
Mike Meermans..........................     1/8         1/13   Australia................  ...........     1,131.00  ...........        (\3\)  ...........  ...........  ...........     1,131.00
Anne Avart.............................     1/8         1/13   Australia................  ...........     1,131.00  ...........        (\3\)  ...........  ...........  ...........     1,131.00
Wyndee Parker..........................     1/8         1/13   Australia................  ...........     1,131.00  ...........        (\3\)  ...........  ...........  ...........     1,131.00
Elizabeth Larson.......................     1/8         1/13   Australia................  ...........     1,131.00  ...........        (\3\)  ...........  ...........  ...........     1,131.00
Hon. Porter J. Goss....................     2/3         2/6    Europe...................  ...........       380.00  ...........        (\3\)  ...........  ...........  ...........       380.00
Hon. Julian C. Dixon...................     2/3         2/6    Europe...................  ...........       380.00  ...........        (\3\)  ...........  ...........  ...........       380.00
John Millis............................     2/3         2/6    Europe...................  ...........       380.00  ...........        (\3\)  ...........  ...........  ...........       380.00
Michael Sheehy.........................     2/3         2/6    Europe...................  ...........       380.00  ...........        (\3\)  ...........  ...........  ...........       380.00
Christine Healey.......................     2/3         2/6    Europe...................  ...........       380.00  ...........        (\3\)  ...........  ...........  ...........       380.00
Pat Murray.............................     2/1         2/4    Germany..................  ...........       730.00  ...........        (\3\)  ...........  ...........  ...........       380.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,970.91  ...........  ...........  ...........     5,970.91
Merrell Moorhead.......................     2/1         2/4    Germany..................  ...........       730.00  ...........  ...........  ...........  ...........  ...........       730.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,970.91  ...........  ...........  ...........     5,970.91
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    22,310.00  ...........    29,157.29  ...........  ...........  ...........    51,467.29
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
PORTER GOSS, Chairman, Apr. 24, 2000.


             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Bud Shuster.......................    12/10       12/12   Germany..................  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
                                           12/12       12/14   France...................  ...........       538.00  ...........   \3\ 122.00  ...........  ...........  ...........       660.00
                                           12/14       12/16   England..................  ...........       752.00  ...........        (\3\)  ...........  ...........  ...........       752.00
Hon. Jim Oberstar......................    12/10       12/12   Germany..................  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
                                           12/12       12/14   France...................  ...........       538.00  ...........   \3\ 122.00  ...........  ...........  ...........       660.00
                                           12/14       12/16   England..................  ...........       752.00  ...........        (\3\)  ...........  ...........  ...........       752.00
Hon. Earl Blumenauer...................    12/10       12/12   Germany..................  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
                                           12/12       12/14   France...................  ...........       538.00  ...........   \3\ 122.00  ...........  ...........  ...........       660.00
                                           12/14       12/16   England..................  ...........       752.00  ...........        (\3\)  ...........  ...........  ...........       752.00
Mike Strachn...........................    12/10       12/12   Germany..................  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
                                           12/12       12/14   France...................  ...........       538.00  ...........   \3\ 122.00  ...........  ...........  ...........       660.00
                                           12/14       12/16   England..................  ...........       752.00  ...........        (\3\)  ...........  ...........  ...........       752.00
Jimmy Miller...........................    12/10       12/12   Germany..................  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
                                           12/12       12/14   France...................  ...........       538.00  ...........   \3\ 122.00  ...........  ...........  ...........       660.00
                                           12/14       12/16   England..................  ...........       752.00  ...........        (\3\)  ...........  ...........  ...........       752.00
Kathy Guilfoy..........................    12/10       12/12   Germany..................  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
                                           12/12       12/14   France...................  ...........       538.00  ...........   \3\ 122.00  ...........  ...........  ...........       660.00
                                           12/14       12/16   England..................  ...........       752.00  ...........        (\3\)  ...........  ...........  ...........       752.00
Cheryl McCullough......................    12/10       12/12   Germany..................  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
                                           12/12       12/14   France...................  ...........       538.00  ...........   \3\ 122.00  ...........  ...........  ...........       660.00
                                           12/14       12/16   England..................  ...........       752.00  ...........        (\3\)  ...........  ...........  ...........       752.00
Ken House..............................    12/10       12/12   Germany..................  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
                                           12/12       12/14   France...................  ...........       538.00  ...........   \3\ 122.00  ...........  ...........  ...........       660.00
                                           12/14       12/16   England..................  ...........       752.00  ...........        (\3\)  ...........  ...........  ...........       752.00
John Murphy............................    12/10       12/12   Germany..................  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
                                           12/12       12/14   France...................  ...........       538.00  ...........   \3\ 122.00  ...........  ...........  ...........       660.00
                                           12/14       12/16   England..................  ...........       752.00  ...........        (\3\)  ...........  ...........  ...........       752.00
Tricia Loveland........................    12/10       12/12   Germany..................  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
                                           12/12       12/14   France...................  ...........       538.00  ...........   \3\ 122.00  ...........  ...........  ...........       660.00
                                           12/14       12/16   England..................  ...........       752.00  ...........        (\3\)  ...........  ...........  ...........       752.00
Hon. Nick Lampson......................    12/10       12/12   Germany..................  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
                                           12/12       12/14   France...................  ...........       538.00  ...........  ...........  ...........  ...........  ...........       538.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,834.00  ...........  ...........  ...........     2,834.00
Chris Bertram..........................    12/10       12/12   Germany..................  ...........       536.00  ...........     2,415.00  ...........  ...........  ...........     2,951.00
                                           12/12       12/14   France...................  ...........       538.00  ...........   \3\ 122.00  ...........  ...........  ...........       660.00
                                           12/14       12/16   England..................  ...........       752.00  ...........        (\3\)  ...........  ...........  ...........       752.00
Sharon Barkeloo........................    12/10       12/12   Germany..................  ...........       536.00  ...........     2,415.00  ...........  ...........  ...........     2,951.00
                                           12/12       12/14   France...................  ...........       538.00  ...........   \3\ 122.00  ...........  ...........  ...........       660.00
                                           12/14       12/16   England..................  ...........       752.00  ...........        (\3\)  ...........  ...........  ...........       752.00
Frank Mulvey...........................    12/10       12/12   Germany..................  ...........       536.00  ...........     2,415.00  ...........  ...........  ...........     2,951.00
                                           12/12       12/14   France...................  ...........       538.00  ...........   \3\ 122.00  ...........  ...........  ...........       660.00
                                           12/14       12/16   England..................  ...........       752.00  ...........        (\3\)  ...........  ...........  ...........       752.00
Darrell Wilson.........................    12/10       12/12   Germany..................  ...........       536.00  ...........        (\3\)  ...........  ...........  ...........       536.00
                                           12/12       12/14   France...................  ...........       538.00  ...........   \3\ 122.00  ...........  ...........  ...........       660.00
                                           12/14       12/17   England..................  ...........       752.00  ...........        (\3\)  ...........  ...........  ...........       752.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     1,481.00  ...........  ...........  ...........     1,481.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee Total..................  ........  ..........  .........................  ...........    26,638.00  ...........    13,268.00  ...........  ...........  ...........    39,906.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.

[[Page 1660]]


\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation; dollars reflect commercial rail travel only.
DON YOUNG, Chairman, Jan. 25, 2001.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Sander Levin......................    11/30       12/01   Switzerland..............  ...........       236.00  ...........   \3\ 588.26  ...........  ...........  ...........       824.26
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee Total..................  ........  ..........  .........................  ...........       236.00  ...........       588.26  ...........  ...........  ...........       824.26
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ Commercial airfare.
BILL THOMAS, Chairman, Jan. 22, 2001.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
TIM REIF...............................    11/28       11/30   Switzerland..............  ...........       472.00  ...........  \3\ 2,876.7  ...........  ...........  ...........     3,348.77
                                                                                                                                           7
                                           11/30       12/2    Belgium..................  ...........       376.00  ...........  ...........  ...........  ...........  ...........       376.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       848.00  ...........     2,876.77  ...........  ...........  ...........     3,724.77
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ Commercial airfare.
  BILL THOMAS, Chairman, Jan. 22, 2001.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1, AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Angela Elcard..........................    11/28       11/30   Switzerland..............  ...........       472.00  ...........  \3\ 3,804.2  ...........  ...........  ...........     4,276.28
                                                                                                                                           8
                                           11/30       12/2    Belgium..................  ...........       376.00  ...........  ...........  ...........  ...........  ...........       376.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       848.00  ...........     3,804.28  ...........  ...........  ...........     4,652.28
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\3\ Commercial airfare.
BILL THOMAS, Chairman, Jan. 22, 2001.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Cassie Bevan...........................    11/26       11/3    Holland..................  ...........       995.00  ...........       631.27  ...........  ...........  ...........     1,626.27
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       995.00  ...........       631.27  ...........  ...........  ...........     1,626.27
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ Commercial airfare.
BILL THOMAS, Chairman, Jan. 22, 2001.


           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMISSION ON SECURITY AND COOPERATION IN EUROPE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1, AND DEC. 31, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Marlene Kaufmann.......................  ........       9/30   U.S.A....................  ...........  ...........  ...........     5,239.00  ...........  ...........  ...........     5,239.00
                                           10/1        10/7    Cyprus...................  ...........     1,226.00  ...........  ...........        212.0  ...........  ...........     1,438.00
Janice Helwig..........................    10/1        12/20   Austria..................  ...........    10,887.00  ...........  ...........  ...........  ...........  ...........    10,887.00
                                           12/20   ..........  U.S.A....................  ...........  ...........  ...........     2,612.00  ...........  ...........  ...........     2,612.00
Sidney Anderson........................  ........      10/14   U.S.A....................  ...........  ...........  ...........     4,579.00  ...........  ...........  ...........     4,579.00
                                           10/15       10/24   Poland...................  ...........     1,289.00  ...........  ...........  ...........  ...........  ...........     1,289.00
Erika Schlager.........................  ........      10/15   U.S.A....................  ...........  ...........  ...........     4,579.00  ...........  ...........  ...........     4,579.00
                                           10/16       10/24   Poland...................  ...........     1,842.00  ...........  ...........  ...........  ...........  ...........     1,842.00
Michael Ochs...........................  ........      10/15   U.S.A....................  ...........  ...........  ...........     6,134.00       168.00  ...........  ...........     6,302.00
                                           10/16       10/21   Poland...................  ...........     1,921.00  ...........  ...........  ...........  ...........  ...........     1,921.00
                                           10/21       10/25   Armenia..................  ...........       482.00  ...........       110.00  ...........  ...........  ...........       592.00
                                           10/25       10/26   Georgia..................  ...........       426.00  ...........       180.00  ...........  ...........  ...........       606.00
                                           10/30       11/6    Azerbaijan...............  ...........     1,762.00  ...........       140.00  ...........  ...........  ...........     1,902.00
                                           11/6        11/7    Turkey...................  ...........       185.00  ...........  ...........  ...........  ...........  ...........       185.00
Dorothy Taft...........................  ........      10/15   U.S.A....................  ...........  ...........  ...........     7,043.00  ...........  ...........  ...........     7,043.00
                                           10/16       10/21   Poland...................  ...........     1,055.00  ...........  ...........  ...........  ...........  ...........     1,055.00
                                           10/21       10/25   Armenia..................  ...........       839.00  ...........       110.00  ...........  ...........  ...........       949.00
                                           10/25       10/27   Gerogia..................  ...........       407.00  ...........  ...........  ...........  ...........  ...........       407.00
                                           10/27       10/28   U.K......................  ...........       279.00  ...........  ...........  ...........  ...........  ...........       279.00

[[Page 1661]]


Janice Helwig..........................  ........      10/16   Austria..................  ...........  ...........  ...........       688.00  ...........  ...........  ...........       688.00
                                           10/16       10/28   Poland...................  ...........     2,988.00  ...........  ...........  ...........  ...........  ...........     2,988.00
Karen Lord.............................  ........      10/17   U.S.A....................  ...........  ...........  ...........     7,759.00  ...........  ...........  ...........     7,759.00
                                           10/18       10/20   Bulgaria.................  ...........       411.00  ...........  ...........  ...........  ...........  ...........       411.00
                                           10/22       10/25   Poland...................  ...........       608.00  ...........  ...........  ...........  ...........  ...........       608.00
                                           10/25       10/29   Azerbaijan...............  ...........       818.00  ...........  ...........  ...........  ...........  ...........       818.00
Maureen Walsh..........................  ........      10/19   U.S.A....................  ...........  ...........  ...........     5,989.00  ...........  ...........  ...........     5,989.00
                                           10/20       10/28   Poland...................  ...........     1,508.00  ...........  ...........  ...........  ...........  ...........     1,508.00
Ronald McNamara........................  ........      10/21   U.S.A....................  ...........  ...........  ...........     4,899.00  ...........  ...........  ...........     4,899.00
                                           10/22       10/25   Poland...................  ...........       978.00  ...........       276.00  ...........  ...........  ...........     1,254.00
                                           10/26       10/28   Belarus..................  ...........       237.00  ...........  ...........  ...........  ...........  ...........       237.00
                                         ........      10/23   U.S.A....................  ...........  ...........  ...........     5,573.00  ...........  ...........  ...........     5,573.00
                                           10/24       10/25   Poland...................  ...........       705.00  ...........  ...........  ...........  ...........  ...........       705.00
                                           10/25       10/28   Belarus..................  ...........       174.00  ...........  ...........  ...........  ...........  ...........       174.00
Janice Helwig..........................  ........      10/31   Austria..................  ...........  ...........  ...........     2,895.00  ...........  ...........  ...........     2,895.00
                                           10/31       11/4    Kazakstan................  ...........     1,070.00  ...........  ...........  ...........  ...........  ...........     1,070.00
Maureen Walsh..........................  ........      11/21   U.S.A....................  ...........  ...........  ...........     3,065.00  ...........  ...........  ...........     3,065.00
                                           11/22       12/2    Itlay....................  ...........     1,195.00  ...........  ...........  ...........  ...........  ...........     1,195.00
Sidney Anderson........................  ........      11/22   U.S.A....................  ...........  ...........  ...........     5,264.00  ...........  ...........  ...........     5,264.00
                                           11/23/      11/29   Austria..................  ...........       826.00  ...........  ...........  ...........  ...........  ...........       826.00
Hon. Christopher Smith.................  ........      11/25   U.S.A....................  ...........  ...........  ...........     5,518.00  ...........  ...........  ...........     5,518.00
                                           11/26       12/1    Italy....................  ...........       760.00  ...........  ...........  ...........  ...........  ...........       760.00
Hon. Steny Hoyer.......................  ........      11/25   U.S.A....................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/26       11/28   Austria..................  ...........       282.00  ...........  ...........  ...........  ...........  ...........       282.00
Dorothy Taft...........................  ........      11/26   U.S.A....................  ...........  ...........  ...........     4,742.00  ...........  ...........  ...........     4,742.00
                                           11/27       12/2    Italy....................  ...........     1,212.00  ...........  ...........  ...........  ...........  ...........     1,212.00
Janice Helwig..........................  ........      12/8    Austria..................  ...........  ...........  ...........     2,197.00  ...........  ...........  ...........     2,197.00
                                           12/9        12/13   Japan....................  ...........  ...........     1,075.00  ...........  ...........  ...........  ...........     1,075.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    37,447.00  ...........    79,500.00  ...........       880.00  ...........   117,327.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
CHRISTOPHER SMITH, Chairman, Jan. 31,
 2001.


            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HOUSE DELEGATION TO FRANCE, RUSSIA, AND IRELAND, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 25 AND SEPT. 1, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
John M. Simmons........................     8/25        8/27   France...................  ...........       594.00  ...........          \3\  ...........  ...........  ...........       594.00
                                            8/27        8/31   Russia...................  ...........     1,398.00  ...........          \3\  ...........  ...........  ...........     1,398.00
                                            8/31        9/1    Ireland..................  ...........       281.00  ...........          \3\  ...........  ...........  ...........       281.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,273.00  ...........  ...........  ...........  ...........  ...........     2,273.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
JAMES T. WALSH, Chairman, Jan. 31,
 2001.


                 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HOUSE DELEGATION TO RUSSIA AND GERMANY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 27 AND DEC. 3, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Amory Houghton, Jr................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........  ...........       362.77       158.00
Hon. Paul Gillmor......................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........  ...........       362.77       158.00
Hon. Ruben Hinojosa....................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........  ...........       362.77       158.00
Hon. Peter King........................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........  ...........       362.77       158.00
Hon. James McDermott...................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........  ...........       362.77       158.00
Hon. Marty Meehan......................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........  ...........       362.77       158.00
Hon. Donald Payne......................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........  ...........       362.77       158.00
Hon. Charles Taylor....................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           11/27       12/1    Germany..................       362.77       158.00  ...........        (\3\)  ...........  ...........       362.77       158.00
Mr. Robert W. Van Wicklin..............    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........  ...........       362.77       158.00
Mrs. Nancy R. Clark....................    11/27       12/1    Russia...................  ...........     1,400.00  ...........        (\3\)  ...........  ...........  ...........     1,400.00
                                           12/1        12/3    Germany..................       362.77       158.00  ...........        (\3\)  ...........  ...........       362.77       158.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    15,580.00  ...........  ...........  ...........  ...........  ...........    15,580.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
AMORY HOUGHTON, Jr., Chairman, Jan. 3,
 2001.


[[Page 1662]]


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HOUSE DELEGATION TO MEXICO, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 30 AND DEC. 2, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Benjamin A. Gilman................    11/30       12/2    Mexico...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
Hon. Thomas M. Davis III...............    11/30       12/2    Mexico...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
Hon. David Dreier......................    11/30       12/2    Mexico...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
Hon. Bob Filner........................    11/30       12/2    Mexico...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
Hon. Jim Kolbe.........................    11/30       12/2    Mexico...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
Hon. Roger Wicker......................    11/30       12/2    Mexico...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
Nancy Bloomer..........................    11/30       12/2    Mexico...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
Everett Eissenstadt....................    11/30       12/2    Mexico...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
Richard J. Garon.......................    11/30       12/2    Mexico...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
Caleb McCarry..........................    11/30       12/2    Mexico...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
Moses Mercado..........................    11/30       12/2    Mexico...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
Roger Noriega..........................    11/30       12/2    Mexico...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
Joan O'Donnell.........................    11/30       12/2    Mexico...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
                                                              ----------------------------------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     4,160.00  ...........  ...........  ...........  ...........  ...........     4,160.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
BENJAMIN GILMAN, Chairman, Dec. 31,
 2000.


                 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, TRAVEL TO SOUTH KOREA AND NORTH KOREA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 23 AND NOV. 30, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Erica H. Han...........................    11/23       11/30   .........................  ...........     1,807.00  ...........     3,410.20  ...........  ...........  ...........     5,217.20
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,807.00  ...........  ...........  ...........  ...........  ...........     5,217.20
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
ERICA H. HAN.


                 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, TRAVEL TO SOUTH KOREA AND NORTH KOREA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 23 AND NOV. 30, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Richard A. Carne.......................    11/24       11/30   South and North Korea....  ...........     1,581.00  ...........     3,556.80  ...........  ...........  ...........     5,137.80
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,581.00  ...........     3,556.80  ...........  ...........  ...........     5,137.80
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
RICHARD A. CARNE.


                            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, TRAVEL TO ITALY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 26 AND DEC. 1, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Mary McDermott Noonan..................    11/26       12/1    Italy....................    3,686.900       31,610  ...........     4,458.18  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........        1,186  ...........     4,458.18  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ $424 have not been used. Returned to U.S. Treasury.
MARY McDERMOTT NOONAN.



                          ____________________