[Congressional Record (Bound Edition), Volume 147 (2001), Part 5]
[House]
[Pages 7138-7143]
[From the U.S. Government Publishing Office, www.gpo.gov]



                              ADJOURNMENT

  Mr. GOSS. Mr. Speaker, I move that the House do now adjourn.
  The motion was agreed to; accordingly (at 2 o'clock and 21 minutes 
a.m.), under its previous order, the House adjourned until Monday, May 
7, 2001, at 2 p.m.

         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
for official foreign travel during the first quarter of 2001, by 
Committees of the House of Representatives, pursuant to Public Law 95-
384, and for a miscellaneous group in connection with official foreign 
travel during the first quarter of 2001 are as follows:

                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
 
LARRY COMBEST, Chairman, Apr. 4, 2001.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Frank R. Wolf.....................     1/7         1/14   Africa...................  ...........       619.00  ...........  ...........  ...........  ...........  ...........       619.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     8,515.82  ...........  ...........  ...........     8,515.82
Carol Murphy...........................     1/3         1/6    China....................  ...........       828.00  ...........  ...........  ...........  ...........  ...........       828.00

[[Page 7139]]

 
                                            1/6         1/10   Vietnam..................  ...........       808.00  ...........  ...........  ...........  ...........  ...........       808.00
                                            1/10        1/14   Thailand.................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,212.80  ...........  ...........  ...........     5,212.80
Hon. Kay Granger.......................    12/28        1/1    Spain....................  ...........       562.50  ...........  ...........  ...........  ...........  ...........       562.50
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........       752.00       752.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     7,074.00  ...........  ...........  ...........     7,074.00
John T. Blazey.........................    12/28        1/1    Spain....................  ...........       562.50  ...........  ...........  ...........  ...........  ...........       562.50
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........      $847.00  ...........      $847.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,287.00  ...........  ...........  ...........     5,287.00
Elizabeth Dawson.......................    12/27        1/1    Spain....................  ...........     1,314.50  ...........  ...........  ...........  ...........  ...........     1,314.50
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,397.17  ...........  ...........  ...........     5,397.17
Hon. C.W. Bill Young...................     1/22        1/26   Turkey...................  ...........       985.00  ...........  ...........  ...........  ...........  ...........       985.00
                                            1/26        1/26   Belgium..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Rodney P. Frelinghuysen...........     1/22        1/26   Turkey...................  ...........       985.00  ...........  ...........  ...........  ...........  ...........       985.00
                                            1/26        1/26   Belgium..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Douglas Gregory...................     1/22        1/26   Turkey...................  ...........       985.00  ...........  ...........  ...........  ...........  ...........       985.00
                                            1/26        1/26   Belgium..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Charles O. Flickner....................     1/24        2/2    India....................  ...........       830.00  ...........  ...........  ...........  ...........  ...........       830.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,379.63  ...........  ...........  ...........     6,379.63
Valerie Baldwin........................     1/26        1/29   Belgium..................  ...........       774.00  ...........  ...........  ...........  ...........  ...........       774.00
                                            1/29        2/2    Italy....................  ...........     1,042.00  ...........  ...........  ...........  ...........  ...........     1,042.00
                                            2/2         2/3    Turkey...................  ...........       205.00  ...........  ...........  ...........  ...........  ...........       205.00
                                            2/3         2/6    Germany..................  ...........       225.00  ...........  ...........  ...........  ...........  ...........       225.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,372.00  ...........  ...........  ...........     5,372.00
Frank M. Cushing.......................     1/26        1/29   Belgium..................  ...........       861.00  ...........  ...........  ...........  ...........  ...........       861.00
                                            1/29        2/2    Italy....................  ...........     1,042.00  ...........  ...........  ...........  ...........  ...........     1,042.00
                                            2/2         2/3    Turkey...................  ...........       205.00  ...........  ...........  ...........  ...........  ...........       205.00
                                            2/3         2/4    Germany..................  ...........        75.00  ...........  ...........  ...........  ...........  ...........        75.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,405.10  ...........  ...........  ...........     5,405.10
Elizabeth Dawson.......................     1/26        1/29   Belgium..................  ...........       861.00  ...........  ...........  ...........  ...........  ...........       861.00
                                            1/29        2/01   Italy....................  ...........       837.00  ...........  ...........  ...........  ...........  ...........       837.00
Commercial airfare.....................  ........  ..........  .........................  ...........  ...........  ...........     4,967.82  ...........  ...........  ...........     4,967.82
Hon. John P. Murtha....................     2/9         2/11   Germany..................  ...........       250.85  ...........  ...........  ...........  ...........  ...........       250.85
                                            2/11        2/12   England..................  ...........       699.15  ...........  ...........  ...........  ...........  ...........       699.15
                                            2/12        2/12   Belgium..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Scott Lilly............................     2/9         2/11   Germany..................  ...........       250.85  ...........  ...........  ...........  ...........  ...........       250.85
                                            2/11        2/11   France...................  ...........        22.00  ...........  ...........  ...........  ...........  ...........        22.00
                                            2/11        2/12   England..................  ...........       275.31  ...........  ...........  ...........  ...........  ...........       275.31
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       118.56  ...........       118.56
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Kay Granger.......................     2/16        2/17   Curacao..................  ...........       307.00  ...........  ...........  ...........  ...........  ...........       307.00
                                            2/17        2/19   Colombia.................  ...........       542.00  ...........  ...........  ...........  ...........  ...........       542.00
                                            2/19        2/20   Honduras.................  ...........       245.00  ...........  ...........  ...........  ...........  ...........       245.00
                                            2/20        2/23   Bolivia..................  ...........       510.00  ...........  ...........  ...........  ...........  ...........       510.00
Part commercial airfare................  ........  ..........  .........................  ...........  ...........  ...........       855.95  ...........  ...........  ...........       855.95
                                         ........  ..........  .........................  ...........  ...........  ...........        (\4\)  ...........  ...........  ...........  ...........
Christopher J. Walker..................     2/16        2/18   Curacao..................  ...........       614.00  ...........  ...........  ...........  ...........  ...........       614.00
                                            2/18        2/19   Colombia.................  ...........       271.00  ...........  ...........  ...........  ...........  ...........       271.00
                                            2/19        2/20   Honduras.................  ...........       245.00  ...........  ...........  ...........  ...........  ...........       245.00
                                            2/20        2/21   Bolivia..................  ...........       310.00  ...........  ...........  ...........  ...........  ...........       310.00
Part commercial airfare................  ........  ..........  .........................  ...........  ...........  ...........     1,893.08  ...........  ...........  ...........     1,893.08
                                         ........  ..........  .........................  ...........  ...........  ...........        (\4\)  ...........  ...........  ...........  ...........
Hon. Marcy Kaptur......................     2/18        2/19   Russia...................  ...........       326.50  ...........  ...........  ...........  ...........  ...........       326.50
                                            2/19        2/23   Ukraine..................  ...........     1,076.00  ...........  ...........  ...........  ...........  ...........     1,076.00
                                            2/23        2/24   Russia...................  ...........       326.50  ...........  ...........  ...........  ...........  ...........       326.50
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Tim Peterson...........................     3/22        3/27   Chile....................  ...........     1,023.00  ...........  ...........  ...........  ...........  ...........     1,023.00
Commercial airfare.....................  ........  ..........  .........................  ...........  ...........  ...........     5,423.11  ...........  ...........  ...........     5,423.11
Hon. Jim Kolbe.........................     3/22        3/23   El Salvador..............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            3/23        3/26   Colombia.................  ...........       663.00  ...........  ...........  ...........  ...........  ...........       663.00
                                            3/26        3/27   Ecuador..................  ...........       210.00  ...........        (\3\)  ...........  ...........  ...........       210.00
Hon. Sam Farr..........................     3/22        3/23   El Salvador..............  ...........       222.00  ...........  ...........  ...........  ...........  ...........       222.00
                                            3/23        3/26   Colombia.................  ...........       663.00  ...........  ...........  ...........  ...........  ...........       663.00
                                            3/26        3/27   Ecuador..................  ...........       210.00  ...........  ...........  ...........  ...........  ...........       210.00
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Dan Miller........................     3/22        3/23   El Salvador..............  ...........       222.00  ...........  ...........  ...........  ...........  ...........       222.00
                                            3/23        3/26   Colombia.................  ...........       663.00  ...........  ...........  ...........  ...........  ...........       663.00
                                            3/26        3/27   Ecuador..................  ...........       210.00  ...........  ...........  ...........  ...........  ...........       210.00
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. John W. Olver.....................     3/22        3/23   El Salvador..............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            3/23        3/26   Colombia.................  ...........       663.00  ...........  ...........  ...........  ...........  ...........       663.00
                                            3/26        3/27   Ecuador..................  ...........       210.00  ...........  ...........  ...........  ...........  ...........       210.00
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Charles Flickner.......................     3/22        3/23   El Salvador..............  ...........       222.00  ...........  ...........  ...........  ...........  ...........       222.00
                                            3/23        3/26   Colombia.................  ...........       663.00  ...........  ...........  ...........  ...........  ...........       663.00
                                            3/26        3/27   Ecuador..................  ...........       210.00  ...........  ...........  ...........  ...........  ...........       210.00
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Alice Grant............................     3/22        3/23   El Salvador..............  ...........       222.00  ...........  ...........  ...........  ...........  ...........       222.00
                                            3/23        3/26   Colombia.................  ...........       663.00  ...........  ...........  ...........  ...........  ...........       663.00
                                            3/26        3/27   Ecuador..................  ...........       210.00  ...........  ...........  ...........  ...........  ...........       210.00
                                         ........  ..........  .........................  ...........        (\3\)  ...........  ...........  ...........  ...........  ...........  ...........
Mark Murray............................     3/22        3/23   El Salvador..............  ...........       222.00  ...........  ...........  ...........  ...........  ...........       222.00
                                            3/23        3/26   Colombia.................  ...........       663.00  ...........  ...........  ...........  ...........  ...........       663.00
                                            3/26        3/27   Ecuador..................  ...........       210.00  ...........  ...........  ...........  ...........  ...........       210.00
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Total............................  ........  ..........  .........................  ...........   $30,049.66  ...........   $61,783.48  ...........    $1,717.56  ...........  $93,550.70
Committee on Appropriations, Surveys and Investigations Staff:
    Norman H. Gardner..................     3/23        3/27   India....................  ...........       949.50  ...........     7,470.39  ...........        48.86  ...........     8,468.75
                                            3/28        3/30   Pakistan.................  ...........       514.25  ...........  ...........  ...........  ...........  ...........       514.25
                                            3/30        4/04   England..................  ...........     1,505.00  ...........  ...........  ...........  ...........  ...........     1,505.00
    Carroll L. Hauver..................     3/25        3/29   England..................  ...........       992.50  ...........     7,420.45  ...........       203.48  ...........     8,616.43
    James H. Higham....................     3/23        3/27   India....................  ...........       949.50  ...........     7,470.39  ...........       106.53  ...........     8,526.42
                                            3/28        3/30   Pakistan.................  ...........       514.25  ...........  ...........  ...........  ...........  ...........       514.25
                                            3/30        4/04   England..................  ...........     1,505.00  ...........  ...........  ...........  ...........  ...........     1,505.00
    R.W. Vandergrift, Jr...............     3/30        4/05   England..................  ...........     1,542.75  ...........     7,202.62  ...........       195.74  ...........     8,941.11
    T. Peter Wyman.....................     3/23        3/27   India....................  ...........       949.50  ...........     7,470.39  ...........       128.56  ...........     8,548.45

[[Page 7140]]

 
                                            3/28        3/30   Pakistan.................  ...........       514.25  ...........  ...........  ...........  ...........  ...........       514.25
                                            3/30        4/04   England..................  ...........     1,505.00  ...........  ...........  ...........  ...........  ...........     1,505.00
    H.C. Young.........................     3/25        3/29   England..................  ...........       992.50  ...........     7,420.45  ...........       146.00  ...........     8,558.95
                                                                                         -------------------------------------------------------------------------------------------------------
      Total............................  ........  ..........  .........................  ...........    12,434.00  ...........    44,454.69  ...........       829.17  ...........    57,717.86
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
\4\ Partial military air transportation.
  BILL YOUNG, Chairman, Apr. 26, 2001.


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


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


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2001.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Bernard Sanders........................     1/22        1/25   Italy....................  ...........       966.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            1/25        1/27   Greece...................  ...........       376.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            1/27        1/28   Israel...................  ...........       523.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            1/28        1/30   Ireland..................  ...........       472.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Total............................  ........  ..........  .........................  ...........     2,337.00  ...........  ...........  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
  MICHAEL G. OXLEY, Chairman; Apr. 27,
 2001.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON GOVERNMENT REFORM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Constance A. Morella..............     1/22        1/25   Italy....................  ...........       966.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            1/25        1/27   Greece...................  ...........       376.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            1/27        1/28   Israel...................  ...........       523.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            1/28        1/30   Ireland..................  ...........       472.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Stephen Horn......................     1/22        1/25   Italy....................  ...........       966.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            1/25        1/27   Greece...................  ...........       376.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            1/27        1/28   Israel...................  ...........       523.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            1/28        1/30   Ireland..................  ...........       472.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Benjamin Gilman...................     2/16        2/17   Netherlands Antilles.....  ...........       307.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            2/17        2/19   Colombia.................  ...........       271.00  ...........     2,398.50  ...........     1,014.20  ...........  ...........
                                            2/19        2/10   Honduras.................  ...........        96.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            2/20        2/23   Bolivia..................  ...........       511.50  ...........        23.30  ...........     1,341.40  ...........  ...........
Hon. Mark E. Souder....................     2/16        2/17   Netherlands Antilles.....  ...........       307.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            2/17        2/19   Colombia.................  ...........       271.00  ...........     2,398.50  ...........     1,014.20  ...........  ...........
                                            2/19        2/20   Honduras.................  ...........        96.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            2/20        2/23   Bolivia..................  ...........       511.50  ...........        23.30  ...........     1,341.40  ...........  ...........
Sharon Pinkterton......................     2/16        2/17   Netherlands Antilles.....  ...........       307.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            2/17        2/19   Colombia.................  ...........       271.00  ...........     2,398.50  ...........     1,014.20  ...........  ...........
                                            2/19        2/20   Honduras.................  ...........        96.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            2/20        2/23   Bolivia..................  ...........       511.50  ...........        23.30  ...........     1,341.40  ...........  ...........
Chris Donesa...........................     2/16        2/17   Netherlands Antilles.....  ...........       307.00  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 7141]]

 
                                            2/17        2/19   Colombia.................  ...........       271.00  ...........     2,398.50  ...........     1,014.20  ...........  ...........
                                            2/19        2/20   Honduras.................  ...........        96.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            2/20        2/23   Bolivia..................  ...........       511.50  ...........        23.30  ...........     1,341.40  ...........  ...........
Hon. John L. Mica......................     2/16        2/17   Netherlands Antilles.....  ...........       307.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            2/17        2/19   Colombia.................  ...........       271.00  ...........     2,398.50  ...........     1,014.50  ...........  ...........
                                            2/19        2/20   Honduras.................  ...........        96.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            2/20        2/23   Bolivia..................  ...........       511.50  ...........        23.30  ...........     1,341.40  ...........  ...........
Charley Diaz...........................     2/16        2/17   Netherlands Antilles.....  ...........       307.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            2/17        2/19   Colombia.................  ...........       271.00  ...........     2,398.50  ...........     1,014.20  ...........  ...........
                                            2/19        2/20   Honduras.................  ...........        96.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            2/20        2/23   Bolivia..................  ...........       511.50  ...........        23.30  ...........     1,341.40  ...........  ...........
Kevin Long.............................     2/16        2/18   Netherlands Antilles.....  ...........       307.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            2/18        2/19   Colombia.................  ...........       271.00  ...........     2,398.50  ...........     1,014.20  ...........  ...........
                                            2/19        2/20   Colombia.................  ...........       272.00  ...........     2,229.08  ...........  ...........  ...........  ...........
                                            2/21        2/23   Bolivia..................  ...........       345.00  ...........        23.30  ...........     1,341.40  ...........  ...........
Gil Macklin............................     2/16        2/18   Netherlands Antilles.....  ...........       307.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            2/18        2/19   Colombia.................  ...........       271.00  ...........     2,398.50  ...........     1,014.20  ...........  ...........
                                            2/19        2/20   Colombia.................  ...........       272.00  ...........     2,682.68  ...........  ...........  ...........  ...........
                                            2/21        2/23   Bolivia..................       345.00  ...........  ...........        23.30  ...........     1,341.40  ...........  ...........
Hon. Mark E. Souder....................     1/21        1/22   Guatamala................  ...........       190.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            1/22        1/24   Ecuador..................  ...........       422.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            1/24        1/25   El Salvador..............  ...........       222.00  ...........  ...........  ...........  ...........  ...........  ...........
Christopher Shays......................     2/19        2/24   Italy....................  ...........     1,670.00  ...........     3,829.29  ...........  ...........  ...........  ...........
Larry Halloran.........................     2/19        2/24   Italy....................  ...........     1.670.00  ...........     3,999.29  ...........  ...........  ...........  ...........
Nicholas Palarino......................     2/19        2/24   Italy....................  ...........     1,670.00  ...........     3,999.29  ...........  ...........  ...........  ...........
Kevin Long.............................     1/29        2/4    Colombia.................  ...........     1,402.00  ...........     1,555.60  ...........  ...........  ...........  ...........
Gil Macklin............................     1/31        2/4    Colombia.................  ...........     1,402.00  ...........     1,778.60  ...........  ...........  ...........  ...........
Dave Rapallo...........................     1/29        2/4    Colombia.................  ...........     1,402.00  ...........     1,555.60  ...........  ...........  ...........  ...........
Janice Schakowsky......................     2/17        2/18   Colombia.................  ...........       345.00  ...........  ...........  ...........  ...........  ...........  ...........
Dave Rapallo...........................     2/17        2/18   Colombia.................  ...........       345.00  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Total............................  ........  ..........  .........................  ...........       24,917  ...........    41,003.83  ...........    18,845.10  ...........    84,765.93
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
DAN BURTON, Chairman, Apr. 30, 2001.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
                                                                                      FOR HOUSE COMMITTEES
                          Please Note: If there were no expeditures 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.
  -- -- --, Apr. 4, 2001.


                  REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON INTERNATIONAL RELATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
David Adams............................     1/21        1/22   Guatemala................  ...........       160.00  ...........        (\3\)  ...........  ...........  ...........       160.00
                                            1/22        1/24   Ecuador..................  ...........       392.00  ...........        (\3\)  ...........  ...........  ...........       392.00
                                            1/24        1/25   El Salvador..............  ...........       192.00  ...........        (\3\)  ...........  ...........  ...........       192.00
                                            2/17        2/19   Egypt....................  ...........       346.00  ...........  ...........  ...........  ...........  ...........       346.00
                                            2/19        2/23   Israel...................  ...........     1,248.00  ...........  ...........  ...........  ...........  ...........     1,248.00
                                            2/23        2/26   Jordan...................  ...........       555.00  ...........  ...........  ...........  ...........  ...........       555.00
    Round-trip comm. airfare...........     2/16        2/26   .........................  ...........  ...........  ...........     5,867.79  ...........  ...........  ...........     5,867.79
Hon. Cass Ballenger....................     1/21        1/22   Guatemala................  ...........       174.50  ...........        (\3\)  ...........  ...........  ...........       174.50
                                            1/22        1/24   Ecuador..................  ...........       422.00  ...........        (\3\)  ...........  \4\ 1,027.6  ...........     1,449.67
                                                                                                                                                                     7
                                            1/24        1/25   El Salvador..............  ...........       199.83  ...........        (\3\)  ...........   \4\ 611.39  ...........       811.22
                                            3/8         3/9    Canada...................  ...........       150.84  ...........  ...........  ...........  ...........  ...........       150.84
    Round-trip comm. airfare...........     3/8         3/9    .........................  ...........  ...........  ...........     1,270.49  ...........  ...........  ...........     1,270.49
Paul Berkowitz.........................     1/23        1/25   Italy....................  ...........       644.00  ...........        (\3\)  ...........  ...........  ...........       644.00
                                            1/25        1/27   Greece...................  ...........       376.00  ...........        (\3\)  ...........  ...........  ...........       376.00
                                            1/27        1/28   Israel...................  ...........       523.00  ...........        (\3\)  ...........  ...........  ...........       523.00
                                            1/28        1/29   Ireland..................  ...........       268.50  ...........        (\3\)  ...........  ...........  ...........       268.50
    Comm. airfare from/to U.S..........     1/22        1/29   .........................  ...........  ...........  ...........     5,794.19  ...........  ...........  ...........     5,794.19
Nancy Bloomer..........................     1/22        1/25   Itlay....................  ...........       966.00  ...........        (\3\)  ...........  ...........  ...........       966.00
                                            1/25        1/27   Greece...................  ...........       376.00  ...........        (\3\)  ...........  ...........  ...........       376.00
                                            1/27        1/28   Israel...................  ...........       371.00  ...........        (\3\)  ...........  ...........  ...........       371.00
    Comm. airfare return...............     1/28        1/28   .........................  ...........  ...........  ...........     2,965.80  ...........  ...........  ...........     2,965.80
Deborah Bodlander......................     1/22        1/25   Italy....................  ...........       891.00  ...........        (\3\)  ...........  ...........  ...........       891.00
                                            1/25        1/27   Greece...................  ...........       316.00  ...........        (\3\)  ...........  ...........  ...........       316.00
                                            1/27        1/28   Israel...................  ...........       425.00  ...........        (\3\)  ...........  ...........  ...........       425.00
                                            1/28        1/30   Ireland..................  ...........       427.00  ...........        (\3\)  ...........  ...........  ...........       427.00
                                            2/17        2/19   Egypt....................  ...........       364.00  ...........  ...........  ...........  ...........  ...........       346.00
                                            2/19        2/23   Israel...................  ...........     1.148.00  ...........  ...........  ...........  ...........  ...........     1,148.00
                                            2/23        2/26   Jordan...................  ...........       517/00  ...........  ...........  ...........  ...........  ...........       517.00
    Round-trip committee airfare.......     2/16        2/26   .........................  ...........  ...........  ...........     5,867.79  ...........  ...........  ...........     5,867.79
Ted Brennan............................     3/7         3/9    Canada...................  ...........       327.84  ...........  ...........  ...........  ...........  ...........       327.84
    Round-trip committee airfare.......     3/7         3/9    .........................  ...........  ...........  ...........       753.25  ...........  ...........  ...........       753.25
Hon. Steven Chabot.....................     3/26        3/27   The Netherlands..........  ...........       213.00  ...........  ...........  ...........  ...........  ...........       213.00
    Round-trip committee airfare.......     3/25        3/27   .........................  ...........  ...........  ...........     5,937.14  ...........  ...........  ...........     5,937.14
Hon. William Delahunt..................     1/21        1/22   Guatemala................  ...........       190.00  ...........        (\3\)  ...........  ...........  ...........       190.00
                                            1/22        1/24   Ecuador..................  ...........       422.00  ...........        (\3\)  ...........  ...........  ...........       422.00

[[Page 7142]]

 
                                            1/24        1/25   El Salvador..............  ...........       222.00  ...........        (\3\)  ...........  ...........  ...........       222.00
Adolfo Franco..........................     1/22        1/25   Italy....................  ...........       966.00  ...........        (\3\)  ...........  ...........  ...........       966.00
                                            1/25        1/27   Greece...................  ...........       376.00  ...........        (\3\)  ...........  ...........  ...........       376.00
                                            1/27        1/28   Israel...................  ...........       371.00  ...........        (\3\)  ...........  ...........  ...........       371.00
    Committee airfare return...........     1/28        1/28   .........................  ...........  ...........  ...........     3,031.80  ...........  ...........  ...........     3,031.80
Richard Garon..........................     1/24        1/25   Italy....................  ...........       322.00  ...........        (\3\)  ...........  ...........  ...........       322.00
                                            1/25        1/27   Greece...................  ...........       376.00  ...........        (\3\)  ...........  ...........  ...........       376.00
                                            1/27        1/28   Israel...................  ...........       523.00  ...........        (\3\)  ...........  ...........  ...........       523.00
                                            1/28        1/30   Ireland..................  ...........       472.00  ...........        (\3\)  ...........  ...........  ...........       472.00
    Committee airfare to Italy.........     1/23        1/24   .........................  ...........  ...........  ...........     2,988.25  ...........  ...........  ...........     2,988.25
Hon. Benjamin Gilman...................     1/22        1/25   Italy....................  ...........       966.00  ...........        (\3\)  ...........  \4\ 13,979.  ...........    14,945.00
                                                                                                                                                                    00
                                            1/25        1/27   Greece...................  ...........       376.00  ...........        (\3\)  ...........  ...........  ...........       376.00
                                            1/27        1/28   Israel...................  ...........       523.00  ...........        (\3\)  ...........  ...........  ...........       523.00
                                            1/28        1/30   Ireland..................  ...........       472.00  ...........        (\3\)  ...........  ...........  ...........       472.00
Hon. Alcee Hastings....................     2/21        2/24   Austria..................  ...........       462.00  ...........  ...........  ...........  ...........  ...........       462.00
    Round-trip community airfare.......     2/20        2/24   .........................  ...........  ...........  ...........     6,039.23  ...........  ...........  ...........     6,039.23
Hon. Amo Houghton......................     1/13        1/18   Chile....................  ...........     1,480.00  ...........  ...........  ...........  \4\ 3,066.4  ...........     4,546.49
                                                                                                                                                                     9
    Round-trip committee airfare.......  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Joseph Hoeffel....................     2/18        2/21   Russia...................  ...........     1,025.00  ...........        (\3\)  ...........  ...........  ...........        1,025
                                            2/21        2/22   Moldova..................  ...........       225.00  ...........        (\3\)  ...........  ...........  ...........       225.00
    Committee airfare return...........     2/22        2/22   .........................  ...........     1,284.37  ...........  ...........  ...........  ...........  ...........     1,284.37
Hon. Peter King........................     1/27        1/30   Ireland..................  ...........       566.78  ...........        (\3\)  ...........  ...........  ...........       566.78
    Commercial airfare to Ireland......     1/26        1/27   .........................  ...........  ...........  ...........     2,692.80  ...........  ...........  ...........     2,692.80
John Mackey............................     1/22        1/25   Italy....................  ...........       966.00  ...........        (\3\)  ...........  ...........  ...........       966.00
                                            1/25        1/27   Greece...................  ...........       376.00  ...........        (\3\)  ...........  ...........  ...........       376.00
                                            1/27        1/30   Ireland..................  ...........       796.78  ...........        (\3\)  ...........  ...........  ...........       796.78
    Commercial airfare to Ireland......     1/27        1/27   .........................  ...........       767.54  ...........        (\3\)  ...........  ...........  ...........       767.54
                                            2/16        2/17   Netherlands Antilles.....  ...........       307.00  ...........        (\3\)  ...........  ...........  ...........       307.00
                                            2/17        2/19   Colombia.................  ...........       271.00  ...........        (\3\)  ...........  ...........  ...........       271.00
                                            2/19        2/20   Honduras.................  ...........       107.61  ...........        (\3\)  ...........  ...........  ...........       107.61
                                            2/20        2/23   Bolivia..................  ...........       510.00  ...........        (\3\)  ...........  ...........  ...........       510.00
Parker Brent Moore.....................     1/22        1/25   Italy....................  ...........       966.00  ...........        (\3\)  ...........  ...........  ...........       966.00
                                            1/25        1/27   Greece...................  ...........       376.00  ...........        (\3\)  ...........  ...........  ...........       376.00
                                            1/27        1/28   Israel...................  ...........       523.00  ...........        (\3\)  ...........  ...........  ...........       523.00
                                            1/28        1/30   Ireland..................  ...........       472.00  ...........        (\3\)  ...........  ...........  ...........       472.00
Joan O'Donnell.........................     1/22        1/25   Italy....................  ...........       966.00  ...........        (\3\)  ...........  ...........  ...........       966.00
                                            1/25        1/27   Greece...................  ...........       376.00  ...........        (\3\)  ...........  ...........  ...........       376.00
                                            1/27        1/28   Israel...................  ...........       523.00  ...........        (\3\)  ...........  ...........  ...........       523.00
                                            1/28        1/30   Ireland..................  ...........       472.00  ...........        (\3\)  ...........  ...........  ...........       472.00
Grover Joseph Rees.....................     3/26        3/30   Switzerland..............  ...........     1,192.00  ...........  ...........  ...........  ...........  ...........     1,192.00
    Round-trip commercial airfare......     3/25        3/30   Switzerland..............  ...........  ...........  ...........     5,762.14  ...........  ...........  ...........     5,762.14
                                                                                         -------------------------------------------------------------------------------------------------------
      Total............................  ........  ..........  .........................  ...........    32,796.05  ...........    49,738.21  ...........    18,684.55  ...........   101,218.81
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\3\ Military air transportation
\4\ Indicates delegation costs.
HENRY HYDE, Chairman, Apr. 30, 2001.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Bob Schaffer......................     2/18        2/20   Russia...................  ...........       653.00  ...........        (\3\)  ...........  ...........  ...........       653.00
                                            2/20        2/23   Ukraine..................  ...........       720.50  ...........       210.00  ...........  ...........  ...........       930.50
                                            2/23        2/24   Russia...................  ...........       326.50  ...........        (\3\)  ...........  ...........  ...........       326.50
Hon. Donna Christian-Christensen.......     3/30        4/2    Barbados/Dominica........  ...........     1,452.00  ...........        (\3\)  ...........  ...........  ...........     1,452.00
                                                  ----------------------------------------------------------------------------------------------------------------------------------------------
      Total............................  ........  ..........  .........................  ...........     3,152.00  ...........       210.00  ...........  ...........  ...........     3,362.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ Transportation provided by Military Airlift Support.
JAMES V. HANSEN, Chairman, Apr. 31,
 2001.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Nick Lampson......................     3/27        3/29   Netherlands..............  ...........        67.00  ...........  \3\ 6,079.1  ...........  ...........  ...........     6,146.14
                                                                                                                                           4
Richard Oberman........................     3/10        3/16   Spain....................  ...........       765.00  ...........  \3\ 6,459.0  ...........  ...........  ...........     7,224.05
                                                                                                                                           5
                                                                                         -------------------------------------------------------------------------------------------------------
      Total............................  ........  ..........  .........................  ...........       832.00  ...........    12,538.19  ...........  ...........  ...........    13,370.19
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Commercial airfare.
SHERWOOD L. BOEHLERT, Chairman, Apr.
 17, 2001.
 


[[Page 7143]]


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
DONALD A. MANZULLO, Chairman, Apr. 9,
 2001.


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is useer amount expended.
JOEL HEFLEY, Chairman, Apr. 3, 2001.


            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMISSION ON SECURITY AND COOPERATION IN EUROPE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Janice Helwig..........................  ........       1/20   United States............  ...........  ...........  ...........     5,538.00  ...........  ...........  ...........     5,538.00
                                            1/21        4/13   Austria..................  ...........    15,427.00  ...........  ...........  ...........  ...........  ...........    15,427.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Total............................  ........  ..........  .........................  ...........    15,427.00  ...........     5,538.00  ...........  ...........  ...........    20,965.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
-- -- --.


             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. James P. McGovern.................     2/17        2/18   Colombia.................   382,971.60       171.00  ...........  ...........  ...........  ...........   382,971.60       171.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Total............................  ........  ..........  .........................  ...........       342.00  ...........  ...........  ...........  ...........  ...........       342.00
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\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
DON YOUNG, Chairman, Apr. 30, 2001.



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