[Congressional Record (Bound Edition), Volume 149 (2003), Part 17]
[House]
[Pages 23890-23899]
[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 speaker-authorized official travel during the second quarter of 
2003, pursuant to Public Law 95-384 are as follows:

                             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, RAVI SAWHNEY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 11 AND APR. 20, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ravi Sawhney\3\........................     4/11        4/20   India....................  ...........  ...........  ...........     2,418.00  ...........     1,154.00  ...........     3,573.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........     2,418.00  ...........     1,154.00  ...........     3,573.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Office of Representative Sheila Jackson-Lee.
RAVI SAWHNEY, July 10, 2003.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DANIEL F. SCANDLING, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 23 AND MAY 28, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Daniel F. Scandling....................  ........       5/23   USA......................  ...........  ...........  ...........     7,051.31  ...........  ...........  ...........     7,051.31
                                            5/24        5/25   Kuwait...................  ...........       778.00  ...........  ...........  ...........  ...........  ...........       778.00
                                            5/25        5/26   Iraq.....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/26        5/27   Kuwait...................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/28   ..........  USA......................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       778.00  ...........     7,051.31  ...........  ...........  ...........     7,829.31
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
DANIEL F. SCANDLING, June 24, 2003.


[[Page 23891]]


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HON. FRANK R. WOLF, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 23 AND MAY 28, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Frank R. Wolf.....................  ........       5/23   USA......................  ...........  ...........  ...........     7,051.31  ...........  ...........  ...........     7,051.31
                                            5/24        5/25   Kuwait...................  ...........       778.00  ...........  ...........  ...........  ...........  ...........       778.00
                                            5/25        5/26   Iraq.....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/26        5/27   Kuwait...................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/28   ..........  USA......................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       778.00  ...........     7,051.31  ...........  ...........  ...........     7,829.31
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
FRANK R. WOLF, July 7, 2003.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HON. DONALD A. MANZULLO, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 27 AND JULY 2, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Donald A. Manzullo................     6/27        7/2    Italy....................  ...........     2,532.00  ...........        (\3\)  ...........  ...........  ...........     2,532.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,532.00  ...........  ...........  ...........  ...........  ...........     2,532.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
DONALD A. MANZULLO, Chairman, July 17,
 2003.


                            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, TED VAN DER MEID, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 27 AND JULY 2, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ted Van Der Meid.......................     6/27        7/2    Italy....................  ...........     2,532.00  ...........        (\3\)  ...........  ...........  ...........     2,532.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,532.00  ...........  ...........  ...........  ...........  ...........     2,532.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
TED VAN DER MEID, Aug. 5, 2003.


                             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, CHRIS CONNELLY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 27 AND JULY 2, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Chris Connelly.........................     6/27        7/2    Italy....................     2,212.00     2,532.00  ...........  ...........  ...........  ...........     2,212.00     2,532.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................     2,212.00     2,532.00  ...........  ...........  ...........  ...........     2,212.00     2,532.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
CHRIS CONNELLY, July 14, 2003.


 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO THE UNITED KINGDOM, DENMARK, THE NETHERLANDS, AND SPAIN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 25 AND AUG. 4, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Dennis J. Hastert.................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Alcee L. Hastings.................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Dana Rohrabacher..................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Jim Nussle........................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Peter Hoekstra....................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Doc Hastings......................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Sue Wilkins Myrick................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Charlie Norwood...................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Vito Fossella.....................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Dennis R. Rehberg.................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Bill Livingood.........................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Dr. Eisold.............................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Scott Palmer...........................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Ted Van der Meid.......................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
John Feehery...........................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Darren Willcox.........................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Kevin Fromer...........................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Christy Surprenant.....................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Vanessa Griddine.......................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
David Roth.............................     7/26        7/28   United Kingdom...........          540       861.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Dennis J. Hastert.................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Alcee L. Hastings.................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Dana Rohrabacher..................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........

[[Page 23892]]

 
Hon. Jim Nussle........................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Peter Hoekstra....................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Doc Hastings......................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Sue Wilkins Myrick................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Charlie Norwood...................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Vito Fossella.....................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Dennis R. Rehberg.................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Bill Livingood.........................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Dr. Eisold.............................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Scott Palmer...........................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Ted Vander Meid........................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
John Feehery...........................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Darren Willcox.........................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Kevin Fromer...........................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Christy Surprenant.....................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Vanessa Griddine.......................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
David Roth.............................     7/28        7/30   Denmark..................     3,757.50       582.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Dennis J. Hastert.................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Alcee L. Hastings.................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Dana Rohrabacher..................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Jim Nussle........................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Peter Hoekstra....................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Doc Hastings......................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Sue Wilkins Myrick................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Charlie Norwood...................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Vito Fossella.....................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Dennis R. Rehberg.................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Bill Livingood.........................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Dr. Eisold.............................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Scott Palmer...........................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Ted Vander Meid........................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
John Feehery...........................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Darren Willcox.........................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Kevin Fromer...........................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Christy Surprenant.....................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Vanessa Griddine.......................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
David Roth.............................     7/30        7/31   Netherlands..............       143.39       165.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Dennis J. Hastert.................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Alcee L. Hastings.................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Dana Rohrabacher..................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Jim Nussle........................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Peter Hoekstra....................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Doc. Hastings.....................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Sue Wilkins Myrick................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Charlie Norwood...................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Vito Fossella\4\..................     7/31        8/3    Spain....................        1,010       883.00     1,819.77     2,094.68  ...........  ...........  ...........  ...........
Hon. Dennis R. Rehberg.................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Bill Livingood.........................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Dr. Eisold.............................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Scott Palmer...........................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Ted Van der Meid.......................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
John Feeheny...........................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Darren Willcos.........................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Kevin Fromer...........................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Christy Surprenant.....................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Vanessa Griddine.......................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
David Roth.............................     7/31        8/4    Spain....................        1,010     1,148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................   109,117.80    54,855.00     1,819.77     2,094.68  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Left trip early--returned one day per diem to State Department.
Dennis J. Hastert, Speaker of the
 House.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ITALY, AND NORWAY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 26 AND AUGUST 6, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Doug Bereuter.....................     7/26        8/2    Italy....................  ...........     2,356.52  ...........  ...........  ...........  ...........  ...........     2,356.52
                                            8/2         8/6    Norway...................  ...........     1,208.00  ...........     5,739.84  ...........  ...........  ...........     6,947.84
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     3,564.52  ...........     5,739.84  ...........  ...........  ...........    9,304.36
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
DOUG BEREUTER, Sept. 3, 2003.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO TAIWAN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 2 AND AUG. 9, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Amanda Parsons.........................     8/2         8/9    Taiwan...................  ...........     1,500.00  ...........     2,750.00  ...........        70.00  ...........     4,320.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,500.00  ...........     2,750.00  ...........        70.00  ...........    4,320.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
AMANDA PARSONS, Sept. 8, 2003.


[[Page 23893]]


                REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND THE WORKFORCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                            Per diem\1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. John Boehner\4\...................    11/23       11/29   Italy....................  ...........     2,080.00  ...........        (\3\)  ...........  ...........  ...........     2,080.00
                                           11/29       12/1    Greece...................  ...........       236.00  ...........        (\3\)  ...........  ...........  ...........       236.00
                                           12/1        12/2    Spain....................  ...........       196.00  ...........        (\3\)  ...........  ...........  ...........       196.00
Hon. George Miller.....................    12/14       12/15   Taipei...................  ...........       282.00  ...........     5,291.76  ...........  ...........  ...........     5,573.76
    Roundtrip commercial airfare.......    12/15       12/18   Hanoi....................  ...........       615.00  ...........  ...........  ...........  ...........  ...........       615.00
    Roundtrip commercial airfare.......    12/18       12/19   Hong Kong................  ...........       411.00  ...........  ...........  ...........  ...........  ...........       411.00
John Lawrence\5\.......................    12/14       12/15   Taipei...................  ...........       282.00  ...........     6,163.76  ...........  ...........  ...........     6,445.76
    Roundtrip commercial airfare.......    12/15       12/18   Hanoi....................  ...........       615.00  ...........  ...........  ...........  ...........  ...........       615.00
    Roundtrip commercial airfare.......    12/18       12/19   Hong Kong................  ...........       411.00  ...........  ...........  ...........  ...........  ...........       411.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     5,128.00  ...........    11,455.52  ...........  ...........  ...........   16,583.52
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\Military air transportation.
\4\To participate in CODEL of Hon. David L. Hobson.
\5\To participate in CODEL of Hon. George Miller.
JOHN BOEHNER, Chairman, July 18, 2003.


                      AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Sherwood Boehlert\3\..............     1/18        1/20   Australia................  ...........    $4,386.47  ...........     2,254.96  ...........     3,379.58  ...........    10,021.91
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     4,386.47  ...........     2,254.96  ...........     3,379.58  ...........    10,021.91
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. curency is used, enter amount expended.
\3\Other CODEL participants--additional per diem received for accomodations.
\4\Local transportation.
SHERWOOD BOEHLERT, Chairman, July 9,
 2003.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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 GOODLATTE, Chairman, July 9, 2003.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Joe Knollenberg...................     4/14        4/18   Italy....................  ...........     1,152.00  ...........  ...........  ...........  ...........  ...........     1,152.00
                                            4/18        4/21   Belgium..................  ...........     1,002.00  ...........  ...........  ...........  ...........  ...........     1,002.00
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       735.80  ...........       735.80
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Chet Edwards......................     4/14        4/18   Italy....................  ...........     1,152.00  ...........  ...........  ...........  ...........  ...........     1,152.00
                                            4/18        4/19   Belgium..................  ...........       434.00  ...........  ...........  ...........  ...........  ...........       434.00
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       735.80  ...........       735.80
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
    Part commercial airfare............  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       559.30  ...........       559.30
Valerie Baldwin........................     4/14        4/18   Italy....................  ...........     1,152.00  ...........  ...........  ...........  ...........  ...........     1,152.00
                                            4/18        4/21   Belgium..................  ...........     1,002.00  ...........  ...........  ...........  ...........  ...........     1,002.00
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       735.80  ...........       735.80
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Thomas Forhan..........................     4/14        4/18   Italy....................  ...........     1,152.00  ...........  ...........  ...........  ...........  ...........     1,152.00
                                            4/18        4/21   Belgium..................  ...........     1,002.00  ...........  ...........  ...........  ...........  ...........     1,002.00
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       735.80  ...........       735.80
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Kevin V. Cook..........................     4/13        4/18   Japan....................  ...........     1,695.00  ...........  ...........  ...........  ...........  ...........     1,695.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     7,832.91  ...........  ...........  ...........     7,832.91
Hon. C.W. Bill Young...................     4/23        4/24   Qatar....................  ...........       284.50  ...........  ...........  ...........  ...........  ...........       284.50
                                            4/24        4/25   Uzbekistan...............  ...........       296.30  ...........  ...........  ...........  ...........  ...........       296.30
                                            4/25        4/26   Italy....................  ...........       309.47  ...........  ...........  ...........  ...........  ...........       309.47
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     3,023.52  ...........     3,023.52
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Rodney Frelinghuysen..............     4/23        4/24   Qatar....................  ...........       284.50  ...........  ...........  ...........  ...........  ...........       284.50
                                            4/24        4/25   Uzbekistan...............  ...........       296.30  ...........  ...........  ...........  ...........  ...........       296.30
                                            4/25        4/26   Italy....................  ...........       309.47  ...........  ...........  ...........  ...........  ...........       309.47
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     3,023.52  ...........     3,023.52
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Douglas Gregory........................     4/23        4/24   Qatar....................  ...........       284.50  ...........  ...........  ...........  ...........  ...........       284.50
                                            4/24        4/25   Uzbekistan...............  ...........       296.30  ...........  ...........  ...........  ...........  ...........       296.30
                                            4/25        4/26   Italy....................  ...........       309.47  ...........  ...........  ...........  ...........  ...........       309.47
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     3,023.52  ...........     3,023.52
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Susan E. Quantius......................     4/24        4/25   Canada...................  ...........       307.00  ...........  ...........  ...........  ...........  ...........       307.00

[[Page 23894]]

 
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........        52.00  ...........        52.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........       402.60  ...........  ...........  ...........       402.60
Scott Lilly............................     4/14        4/16   Belgium..................  ...........       852.00  ...........  ...........  ...........  ...........  ...........       852.00
                                            4/16        4/18   Germany..................  ...........       596.00  ...........  ...........  ...........  ...........  ...........       596.00
                                            4/18        4/23   Italy....................  ...........     2,035.00  ...........  ...........  ...........  ...........  ...........     2,035.00
                                            4/23        4/24   Spain....................  ...........       280.00  ...........  ...........  ...........  ...........  ...........       280.00
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........        96.92  ...........        96.92
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     8,117.31  ...........  ...........  ...........     8,117.31
Hon. Jim Kolbe.........................     4/16        4/17   Kuwait...................  ...........       389.00  ...........  ...........  ...........  ...........  ...........       389.00
                                            4/17        4/19   Jordan...................  ...........       476.00  ...........  ...........  ...........  ...........  ...........       476.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,684.78  ...........  ...........  ...........     5,684.78
Scott B. Gudes.........................     4/16        4/17   Kuwait...................  ...........       389.00  ...........  ...........  ...........  ...........  ...........       389.00
                                            4/17        4/20   Jordan...................  ...........       714.00  ...........  ...........  ...........  ...........  ...........       714.00
                                            4/20        4/24   Serbia & Montenegro......  ...........       900.18  ...........  ...........  ...........  ...........  ...........       900.18
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       588.91  ...........       588.91
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     7,627.40  ...........  ...........  ...........     7,627.40
Hon. James P. Moran....................     4/13        4/16   Colombia.................  ...........       581.00  ...........  ...........  ...........  ...........  ...........       581.00
Hon. Frank Wolf........................     5/24        5/24   Kuwait...................  ...........       389.00  ...........  ...........  ...........  ...........  ...........       389.00
                                            5/25        5/26   Iraq.....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/26        5/27   Kuwait...................  ...........       389.00  ...........  ...........  ...........  ...........  ...........       389.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     7,051.31  ...........  ...........  ...........     7,051.31
Hon. Jim Kolbe.........................     5/24        5/26   Brazil...................  ...........       436.00  ...........  ...........  ...........  ...........  ...........       436.00
                                            5/26        5/31   Argentina................  ...........     1,560.00  ...........  ...........  ...........  ...........  ...........     1,560.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,618.40  ...........  ...........  ...........     6,618.40
Scott B. Gudes.........................     5/24        5/26   Brazil...................  ...........       436.00  ...........  ...........  ...........  ...........  ...........       436.00
                                            5/26        5/31   Argentina................  ...........     1,560.00  ...........  ...........  ...........  ...........  ...........     1,560.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,618.40  ...........  ...........  ...........     6,618.40
Hon. Dave Weldon.......................     5/25        5/29   Uganda...................  ...........       110.00  ...........  ...........  ...........  ...........  ...........       110.00
                                            5/29        5/30   England..................  ...........       160.00  ...........  ...........  ...........  ...........  ...........       160.00
                                         ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........        80.00  ...........        80.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     8,265.00  ...........  ...........  ...........     8,265.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    24,972.99  ...........    58,777.41  ...........    12,831.59  ...........    96,581.99
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
JOHN A. BOEHNER, Chairman, July 17,
 2003


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Travel to South Korea, April 13-19,
 2003:
    Hon. Madeleine Bordallo............     4/13        4/17   South Korea..............  ...........     1,244.00  ...........  ...........  ...........  ...........  ...........     1,244.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     4,866.42  ...........  ...........  ...........     4,866.42
Visit to Vietnam, April 21-26, 2003:
    Hon. Rob Simmons...................     4/21        4/26   Vietnam..................  ...........       547.00  ...........  ...........  ...........  ...........  ...........       547.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     9,189.35  ...........  ...........  ...........     9,189.35
Travel to France, April 22-26, 2003:
    Hon. Curt Weldon...................     4/24        4/26   France...................  ...........       686.00  ...........  ...........  ...........  ...........  ...........       686.00
        Commercial airfare.............  ........  ..........  .........................  ...........  ...........  ...........     4,543.25  ...........  ...........  ...........     4,543.25
Travel to North Korea and South Korea,
 May 30-June 2, 2003:
    Hon. Curt Weldon...................     5/30        6/1    North Korea..............  ...........       870.00  ...........  ...........  ...........  ...........  ...........       870.00
                                            6/1         6/2    South Korea..............  ...........     1,184.00  ...........  ...........  ...........  ...........  ...........     1,184.00
    Hon. Solomon P. Ortiz..............     5/30        6/1    North Korea..............  ...........       870.00  ...........  ...........  ...........  ...........  ...........       870.00
                                            6/1         6/2    South Korea..............  ...........     1,184.00  ...........  ...........  ...........  ...........  ...........     1,184.00
    Hon. Silvestre Reyes...............     5/30        6/1    North Korea..............  ...........       870.00  ...........  ...........  ...........  ...........  ...........       870.00
                                            6/1         6/2    South Korea..............  ...........     1,184.00  ...........  ...........  ...........  ...........  ...........     1,184.00
    Hon. Jeff Miller...................     5/30        6/1    North Korea..............  ...........       870.00  ...........  ...........  ...........  ...........  ...........       870.00
                                            6/1         6/2    South Korea..............  ...........     1,184.00  ...........  ...........  ...........  ...........  ...........     1,184.00
    Hon. Joe Wilson....................     5/30        6/1    North Korea..............  ...........       870.00  ...........  ...........  ...........  ...........  ...........       870.00
                                            6/1         6/2    South Korea..............  ...........     1,184.00  ...........  ...........  ...........  ...........  ...........     1,184.00
    Mr. Douglas C. Roach...............     5/30        6/1    North Korea..............  ...........       870.00  ...........  ...........  ...........  ...........  ...........       870.00
                                            6/1         6/2    South Korea..............  ...........     1,184.00  ...........  ...........  ...........  ...........  ...........     1,184.00
    Mr. Robert W. Lautrup..............     5/30        6/1    North Korea..............  ...........       870.00  ...........  ...........  ...........  ...........  ...........       870.00
                                            6/1         6/2    South Korea..............  ...........     1,184.00  ...........  ...........  ...........  ...........  ...........     1,184.00
Travel to Cuba, June 6, 2003:
    Hon. Roscoe G. Bartlett............     6/6         6/6    Cuba.....................  ...........        13.16  ...........  ...........  ...........  ...........  ...........        13.16
    Hon. Loretta Sanchez...............     6/6         6/6    Cuba.....................  ...........        13.16  ...........  ...........  ...........  ...........  ...........        13.16
    Hon. Phil Gingrey..................     6/6         6/6    Cuba.....................  ...........        13.16  ...........  ...........  ...........  ...........  ...........        13.16
    Mr. James M. Lariviere.............     6/6         6/6    Cuba.....................  ...........        13.16  ...........  ...........  ...........  ...........  ...........        13.16
    Ms. Erin C. Conaton................     6/6         6/6    Cuba.....................  ...........        13.16  ...........  ...........  ...........  ...........  ...........        13.16
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    16,920.80  ...........    18,599.02  ...........  ...........  ...........    35,519.82
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
DUNCAN HUNTER, Chairman, July 31, 2003.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON BUDGET, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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 23895]]

 
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
JIM NUSSLE, Chairman, July 29, 2003.


                REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND THE WORKFORCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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 A. BOEHNER, Chairman, July 29,
 2003.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Darrell Issa......................     5/25        5/27   Egypt....................  ...........       343.00  ...........     6,988.77  ...........  ...........  ...........     7,422.77
                                            5/27        5/29   Israel...................  ...........       724.00  ...........  ...........  ...........  ...........  ...........       724.00
                                            5/29        5/31   Lebanon..................  ...........       244.00  ...........  ...........  ...........  ...........  ...........       244.00
                                            5/30        6/1    Syria....................  ...........       268.00  ...........  ...........  ...........  ...........  ...........       268.00
                                            6/1         6/1    Qatar (transit)..........  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/1    England (transit)........  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,607.00  ...........     6,988.77  ...........       388.48  ...........     8,595.77
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
BILLY TAUZIN, Chairman, July 23, 2003.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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.
MICHAEL G. OXLEY, Chairman, July 29,
 2003.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON GOVERNMENT REFORM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Tom Davis.........................     4/13        4/16   Colombia.................  ...........       721.00  ...........  ...........  ...........        32.37  ...........  ...........
Randy Kaplan...........................     4/13        4/16   Colombia.................  ...........       721.00  ...........  ...........  ...........        32.37  ...........  ...........
Susie Schulte..........................     4/13        4/16   Colombia.................  ...........       721.00  ...........  ...........  ...........        32.37  ...........  ...........
David Marin............................     4/13        4/16   Colombia.................  ...........       721.00  ...........  ...........  ...........        32.37  ...........  ...........
Chris Donesa...........................     4/13        4/16   Colombia.................  ...........       721.00  ...........  ...........  ...........        32.37  ...........  ...........
Peter Sirh.............................     4/13        4/16   Colombia.................  ...........       721.00  ...........  ...........  ...........        32.37  ...........  ...........
Mason Alinger..........................     4/13        4/16   Colombia.................  ...........       721.00  ...........  ...........  ...........        32.37  ...........  ...........
Ron Martinson..........................     4/13        4/16   Colombia.................  ...........       721.00  ...........  ...........  ...........        32.37  ...........  ...........
Tony Haywood...........................     4/13        4/16   Colombia.................  ...........       721.00  ...........  ...........  ...........        32.37  ...........  ...........
Hon. Jim Cooper........................     4/13        4/16   Colombia.................  ...........       721.00  ...........  ...........  ...........        32.37  ...........  ...........
Grace Washbourne.......................     6/9         6/15   Switzerland..............  ...........     2,215.58  ...........     6,429.50  ...........  ...........  ...........  ...........
                                            6/15        6/16   Germany..................  ...........       114.00  ...........  ...........  ...........  ...........  ...........  ...........
Lawrence Halloran......................     6/10        6/15   Switzerland..............  ...........     1,323.95  ...........     6,368.00  ...........  ...........  ...........  ...........
                                            6/15        6/16   Germany..................  ...........       114.00  ...........  ...........  ...........  ...........  ...........  ...........
John Hunter............................     6/9         6/15   Switzerland..............  ...........     2,215.58  ...........     6,429.50  ...........  ...........  ...........  ...........
                                            6/15        6/16   Germany..................  ...........       114.00  ...........  ...........  ...........  ...........  ...........  ...........
Corinne Zaccagnini.....................     6/7         6/15   Switzerland..............  ...........     2,215.58  ...........     6,259.10  ...........  ...........  ...........  ...........
                                            6/15        6/16   Germany..................  ...........       114.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Ron Lewis.........................     4/14        4/18   Italy....................  ...........       288.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/18        4/21   Belgium..................  ...........       334.00  ...........  ...........  ...........  ...........  ...........  ...........
Rep. Christopher Shays.................     4/15        4/16   Kuwait...................  ...........       878.00  ...........       347.98  ...........     1,149.33  ...........  ...........
                                            4/16        4/17   Jordan...................  ...........       238.00  ...........  ...........  ...........     1,149.33  ...........  ...........
                                            4/17        4/23   Israel...................  ...........     1,810.00  ...........  ...........  ...........     1,149.33  ...........  ...........
Nicholas Palarino......................     4/12        4/15   Qatar....................  ...........       936.00  ...........     7,090.98  ...........     1,149.33  ...........  ...........
                                            4/15        4/16   Kuwait...................  ...........       878.00  ...........  ...........  ...........     1,149.33  ...........  ...........
                                            4/16        4/17   Jordan...................  ...........       238.00  ...........  ...........  ...........     1,149.33  ...........  ...........
                                            4/17        4/23   Israel...................  ...........     1,810.00  ...........  ...........  ...........     1,149.33  ...........  ...........
Nick Coleman...........................     5/24        5/25   Denmark..................  ...........       270.00  ...........     5,064.15  ...........  ...........  ...........  ...........
                                            5/25        5/27   Sweden...................  ...........       550.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/27        5/29   Czech Republic...........  ...........       233.00  ...........  ...........  ...........  ...........  ...........  ...........
Chris Donesa...........................     5/24        5/25   Denmark..................  ...........       270.00  ...........     5,064.15  ...........  ...........  ...........  ...........
                                            5/25        5/27   Sweden...................  ...........       550.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/27        5/29   Czech Republic...........  ...........       233.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Mark Souder.......................     5/24        5/25   Denmark..................  ...........       270.00  ...........     5,064.15  ...........  ...........  ...........  ...........
                                            5/25        5/27   Sweden...................  ...........       550.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/27        5/29   Czech Republic...........  ...........       233.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Henry Waxman......................     6/27        7/2    Italy....................  ...........     2,532.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Candice Miller....................     6/27        7/2    Italy....................  ...........     2,532.00  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------

[[Page 23896]]

 
      Committee total..................  ........  ..........  .........................  ...........    31,269.69  ...........    48,117.51  ...........     8,369.01  ...........    87,756.21
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
TOM DAVIS, Chairman, July 23, 2003.


             CORRECTED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON INTERNATIONAL RELATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Douglas Anderson.......................     4/22        4/29   South Korea..............  ...........     1,818.00  ...........     3,958.33  ...........  ...........  ...........     5,776.33
Hon. Cass Ballenger....................     4/21        4/22   Nicaragua................  ...........        30.00  ...........  ...........  ...........  ...........  ...........        30.00
                                            4/22        4/24   Brazil...................  ...........       241.00  ...........  ...........  ...........  ...........  ...........       241.00
                                            4/24        4/26   Dominican Republic.......  ...........       476.00  ...........        (\3\)  ...........  ...........  ...........       476.00
                                            5/4         5/5    Venezuela................  ...........        60.00  ...........        (\3\)  ...........  ...........  ...........        60.00
Ted Brennan............................     4/21        4/22   Nicaragua................  ...........       115.00  ...........  ...........  ...........  ...........  ...........       115.00
                                            4/22        4/24   Brazil...................  ...........       222.00  ...........  ...........  ...........  ...........  ...........       222.00
                                            4/24        4/26   Dominican Republic.......  ...........       336.00  ...........        (\3\)  ...........  ...........  ...........       336.00
                                            5/4         5/5    Venezuela................  ...........       198.00  ...........        (\3\)  ...........  ...........  ...........       198.00
Hon. Dan Burton........................     4/26        4/29   Costa Rica...............  ...........       384.00  ...........     1,298.00  ...........  ...........  ...........     1,682.00
Jean Carroll...........................     4/21        4/22   Nicaragua................  ...........       226.00  ...........  ...........  ...........  ...........  ...........       226.00
                                            4/22        4/24   Brazil...................  ...........       416.00  ...........  ...........  ...........  ...........  ...........       416.00
                                            4/24        4/26   Dominican Republic.......  ...........       476.00  ...........        (\3\)  ...........  ...........  ...........       476.00
Malik Chaka............................     5/26        5/31   Ivory Coast..............  ...........       845.00  ...........     6,135.93  ...........  ...........  ...........     6,980.93
Hon. William Delahunt..................     4/13        4/16   Colombia.................  ...........       721.00  ...........        (\3\)  ...........  ...........  ...........       721.00
                                            5/4         5/5    Venezuela................  ...........       298.00  ...........        (\3\)  ...........  ...........  ...........       298.00
Hon. Eliot Engel.......................     5/30        6/2    North Korea..............  ...........       669.00  ...........        (\3\)  ...........  ...........  ...........       669.00
Hon. Eni Faleomavaega..................     4/21        4/22   Nicaragua................  ...........       226.00  ...........  ...........  ...........  ...........  ...........       226.00
                                            4/22        4/24   Brazil...................  ...........       416.00  ...........  ...........  ...........  ...........  ...........       416.00
                                            4/24        4/26   Dominican Republic.......  ...........       476.00  ...........        (\3\)  ...........  ...........  ...........       476.00
Paul Gallis............................     5/24        5/29   Czech Republic...........  ...........     2,085.00  ...........     6,258.72  ...........  ...........  ...........     8,343.72
Matthew Gobush.........................     4/25        4/27   Syria....................  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00
                                            4/27        4/28   Israel...................  ...........       362.00  ...........  ...........  ...........  ...........  ...........       362.00
    Round trip airfare.................     4/25        4/28   .........................  ...........  ...........  ...........     6,899.93  ...........  ...........  ...........     6,899.93
                                            5/27        5/30   Czech Republic...........  ...........       932.00  ...........     5,240.78  ...........  ...........  ...........     6,172.78
Dennis Halpin..........................     4/22        4/29   South Korea..............  ...........     1,820.00  ...........     3,958.33  ...........  ...........  ...........     5,778.33
Hon. Katherine Harris..................     4/13        4/16   Colombia.................  ...........       721.00  ...........        (\3\)  ...........  ...........  ...........       721.00
Noelle Lusane..........................     5/25        5/29   Ivory Coast..............  ...........       676.00  ...........     6,135.93  ...........  ...........  ...........     6,811.93
Joathan Katz...........................     4/26        4/29   Turkey...................  ...........       814.00  ...........     4,299.84  ...........  ...........  ...........     5,113.84
David Killion..........................     4/13        4/16   France...................  ...........     1,029.00  ...........  ...........  ...........    \4\236.09  ...........     1,265.09
                                            4/16        4/19   Switzerland..............  ...........     1,623.30  ...........  ...........  ...........  ...........  ...........     1,623.30
    Round trip airfare.................     4/13        4/19   .........................  ...........  ...........  ...........     6,442.59  ...........  ...........  ...........     6,442.59
Kay King...............................     4/21        4/22   Nicaragua................  ...........       226.00  ...........  ...........  ...........  ...........  ...........       226.00
                                            4/22        4/24   Brazil...................  ...........       416.00  ...........  ...........  ...........  ...........  ...........       416.00
                                            4/24        4/26   Dominican Republic.......  ...........       262.00  ...........        (\3\)  ...........  ...........  ...........       262.00
Robert King............................     4/21        4/22   Nicaragua................  ...........       110.00  ...........  ...........  ...........  ...........  ...........       110.00
                                            4/22        4/24   Brazil...................  ...........       263.00  ...........  ...........  ...........  ...........  ...........       263.00
                                            4/24        4/26   Dominican Republic.......  ...........       476.00  ...........        (\3\)  ...........  ...........  ...........       476.00
                                            5/26        5/28   Thailand.................  ...........       364.00  ...........  ...........  ...........  ...........  ...........       364.00
                                            5/28        5/31   Laos.....................  ...........       321.00  ...........  ...........  ...........  ...........  ...........       321.00
    Round trip airfare.................     5/26        5/31   .........................  ...........  ...........  ...........     9,719.97  ...........  ...........  ...........     9,719.97
Hon. Tom Lantos........................     4/25        4/27   Syria....................  ...........       536.00  ...........  ...........  ...........  ...........  ...........       536.00
                                            4/27        4/28   Israel...................  ...........       362.00  ...........  ...........  ...........  \4\1,996.00  ...........     2,358.00
    Round trip airfare.................     4/25        4/28   .........................  ...........  ...........  ...........     5,825.36  ...........  ...........  ...........     5,825.36
Bob Jones..............................     4/21        4/22   Nicaragua................  ...........       226.00  ...........  ...........  ...........  ...........  ...........       226.00
                                            4/22        4/24   Brazil...................  ...........       416.00  ...........  ...........  ...........  ...........  ...........       416.00
                                            4/24        4/26   Dominican Republic.......  ...........       476.00  ...........        (\3\)  ...........  ...........  ...........       476.00
Tanya Mazin............................     5/27        5/31   Czech Republic...........  ...........       932.00  ...........     5,240.78  ...........  ...........  ...........     6,172.78
Caleb McCarry..........................     4/21        4/22   Nicaragua................  ...........       161.00  ...........  ...........  ...........  ...........  ...........       161.00
                                            4/22        4/24   Brazil...................  ...........       346.00  ...........  ...........  ...........  ...........  ...........       346.00
                                            4/24        4/26   Dominican Republic.......  ...........       409.00  ...........        (\3\)  ...........  ...........  ...........       409.00
                                            5/4         5/5    Venezuela................  ...........       201.00  ...........        (\3\)  ...........  ...........  ...........       201.00
Alan Makovsky..........................     4/25        4/27   Syria....................  ...........       452.00  ...........  ...........  ...........  ...........  ...........       452.00
                                            4/27        4/28   Israel...................  ...........       321.00  ...........  ...........  ...........  ...........  ...........       321.00
    Round trip airfare.................     4/25        4/28   .........................  ...........  ...........  ...........     6,899.93  ...........  ...........  ...........     6,899.93
                                            5/28        6/1    Turkey...................  ...........       797.00  ...........     5.096.34  ...........  ...........  ...........     5,893.34
John Mackey............................     4/13        4/16   Columbia.................  ...........       721.00  ...........        (\3\)  ...........  ...........  ...........       721.00
                                            5/29        6/2    Austria..................  ...........       868.00  ...........     5,586.63  ...........  ...........  ...........     6,454.63
Hon. Gregory Meeks.....................     5/4         5/5    Venezuela................  ...........       218.00  ...........        (\3\)  ...........  ...........  ...........       218.00
Vince Morelli..........................     5/26        5/28   Belguim..................  ...........       380.00  ...........     5,685.49  ...........  ...........  ...........     6,065.49
Paul Oosturg Sanz......................     4/21        4/22   Nicaragua................  ...........       120.00  ...........  ...........  ...........  ...........  ...........       120.00
                                            4/22        4/24   Brazil...................  ...........       213.00  ...........  ...........  ...........  ...........  ...........       213.00
                                            4/24        4/26   Dominican Republic.......  ...........       415.00  ...........        (\3\)  ...........  ...........  ...........       415.00
Frank Record...........................     4/21        4/22   Nicaragua................  ...........       176.00  ...........  ...........  ...........  ...........  ...........       176.00
                                            4/22        4/24   Brazil...................  ...........       366.00  ...........  ...........  ...........  ...........  ...........       366.00
                                            4/24        4/26   Dominican Republic.......  ...........       426.00  ...........        (\3\)  ...........  ...........  ...........       426.00
                                            5/25        5/28   Belgium..................  ...........       805.00  ...........  ...........  ...........  ...........  ...........       805.00
                                            5/28        5/31   Italy....................  ...........     1,119.00  ...........  ...........  ...........  ...........  ...........     1,119.00
    Round trip airfare.................     5/25        5/31   .........................  ...........  ...........  ...........     6,470.00  ...........  ...........  ...........     6,470.00
Walker Roberts.........................     5/24        5/31   Japan....................  ...........     2,350.00  ...........     8,063.29  ...........  ...........  ...........    10,413.29
Hon. Edward Royce......................     4/13        4/17   South Korea..............  ...........     1,244.00  ...........     3,927.42  ...........  ...........  ...........     5,171.42
Hon. Dana Rohrabacher..................     5/24        5/25   Netherlands..............  ...........       339.00  ...........  ...........  ...........  ...........  ...........       339.00
                                            5/26        5/30   Israel...................  ...........     1,660.00  ...........  ...........  ...........  ...........  ...........     1,660.00
                                            5/30        6/2    Austria..................  ...........       267.00  ...........  ...........  ...........  ...........  ...........       267.00
    Roundtrip airfare..................     5/24        6/2    .........................  ...........  ...........  ...........     9,290.76  ...........  ...........  ...........     9,290.76
Doug Seay..............................     4/21        4/22   Nicaragua................  ...........       226.00  ...........  ...........  ...........  ...........  ...........       226.00
                                            4/22        4/24   Brazil...................  ...........       416.00  ...........  ...........  ...........  ...........  ...........       416.00
                                            4/24        4/26   Dominican Republic.......  ...........       476.00  ...........        (\3\)  ...........  ...........  ...........       476.00
Hon. Nick Smith........................     4/21        4/22   Nicaragua................  ...........       226.00  ...........  ...........  ...........  ...........  ...........       226.00
                                            4/22        4/24   Brazil...................  ...........       416.00  ...........  ...........  ...........  ...........  ...........       416.00
                                            4/24        4/26   Dominican Republic.......  ...........       476.00  ...........        (\3\)  ...........  ...........  ...........       476.00
Samuel Stratman........................     4/21        4/22   Nicaragua................  ...........       201.00  ...........  ...........  ...........  ...........  ...........       201.00
                                            4/22        4/24   Brazil...................  ...........       391.00  ...........  ...........  ...........  ...........  ...........       391.00

[[Page 23897]]

 
                                            4/24        4/26   Dominican Republic.......  ...........       401.00  ...........        (\3\)  ...........  ...........  ...........       401.00
    Roundtrip airfair..................     5/25        5/31   .........................  ...........  ...........  ...........     6,470.00  ...........  ...........  ...........     6,470.00
                                            5/27        5/31   Czech Republic...........  ...........       932.00  ...........     5,240.78  ...........  ...........  ...........     6,172.78
Hon. Adam Schiff.......................     4/13        4/17   South Korea..............  ...........     1,244.00  ...........     4,426.42  ...........  ...........  ...........     5,670.42
Thomas Sheehy..........................     4/12        4/17   South Korea..............  ...........     1,244.00  ...........     4,094.92  ...........  ...........  ...........     5,338.92
Hon. Thomas Tancredo...................     4/16        4/18   Hungary..................  ...........       508.00  ...........  ...........  ...........  ...........  ...........       508.00
                                            4/18        4/22   Italy....................  ...........     1,911.09  ...........  ...........  ...........  \4\1,679.81  ...........     3,590.90
    Roundtrip airfare..................     4/16        4/22   .........................  ...........  ...........  ...........     1,734.32  ...........  ...........  ...........     1,734.32
Hillel Weinberg........................     5/25        5/28   Belgium..................  ...........       795.00  ...........  ...........  ...........  ...........  ...........       795.00
                                            5/28        5/31   Italy....................  ...........     1,119.00  ...........  ...........  ...........  ...........  ...........     1,119.00
    Roundtrip airfare..................     5/25        5/31   .........................  ...........  ...........  ...........     6,040.00  ...........  ...........  ...........     6,040.00
Hon. Jerry Weller......................     4/21        4/22   Nicaragua................  ...........       226.00  ...........  ...........  ...........  ...........  ...........       226.00
                                            4/22        4/24   Brazil...................  ...........       416.00  ...........  ...........  ...........  ...........  ...........       416.00
                                            4/24        4/26   Dominican Republic.......  ...........       476.00  ...........        (\3\)  ...........  ...........  ...........       476.00
Hon. Robert Wexler.....................     4/26        4/29   Turkey...................  ...........       814.00  ...........     4,299.84  ...........  ...........  ...........     5,113.84
                                            5/31        6/1    Syria....................  ...........       268.00  ...........  ...........  ...........  ...........  ...........       268.00
                                            6/1         6/3    Israel...................  ...........       628.00  ...........  ...........  ...........  ...........  ...........       628.00
    Roundtrip airfair..................     5/31        6/3    .........................  ...........  ...........  ...........     6,365.82  ...........  ...........  ...........     6,365.82
Peter Yeo..............................     5/26        5/28   Thailand.................  ...........       364.00  ...........  ...........  ...........  ...........  ...........       364.00
                                            5/28        5/31   Laos.....................  ...........       321.00  ...........  ...........  ...........  ...........  ...........       321.00
    Roundtrip airfair..................     5/26        5/31   .........................  ...........  ...........  ...........     9,719.97  ...........  ...........  ...........     9,719.97
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee totals.................  ........  ..........  .........................  ...........    53,502.39  ...........   170,826.42  ...........     3,911.90  ...........   228,440.71
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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 J. HYDE, Chairman, July 24, 2003.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Todd Willens...........................     4/21        4/26   Switzerland..............  ...........     1,945.00  ...........     6,031.56  ...........       430.00  ...........     8,406.56
Matt Miller............................     4/21        4/26   Switzerland..............  ...........     1,945.00  ...........     6,031.56  ...........  ...........  ...........     7,976.56
Amie Brown.............................     5/25        6/1    Switzerland..............  ...........     2,730.00  ...........     4,680.31  ...........  ...........  ...........     7,410.31
Steve Ding.............................     6/17        6/20   Germany..................  ...........     1,086.00  ...........     7,619.77  ...........  ...........  ...........     8,705.77
Todd Willens...........................     6/15        6/20   Germany..................  ...........     1,810.00  ...........     6,775.46  ...........  ...........  ...........     8,585.46
Dave Whaley............................     6/15        6/22   Germany..................  ...........     2,534.00  ...........     6,487.77  ...........  ...........  ...........     9,021.77
Catherine Ware.........................     6/15        6/21   Germany..................  ...........     2,172.00  ...........     6,487.77  ...........  ...........  ...........     8,659.77
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    14,222.00  ...........    44,114.20  ...........       430.00  ...........    58,766.20
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
RICHARD W. POMBO, Chairman, July 29,
 2003.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. David Dreier......................     4/21        4/22   Nicaragua................  ...........       226.00  ...........  ...........  ...........  ...........  ...........       226.00
                                            4/22        4/24   Brazil...................  ...........       416.00  ...........  ...........  ...........  ...........  ...........       416.00
                                            4/24        4/26   Dom. Republic............  ...........       714.00  ...........  ...........  ...........  ...........  ...........       714.00
                                         ........  ..........  .........................  ...........  ...........  ...........       687.22  ...........  ...........  ...........       687.22
Brad Smith.............................     4/21        4/22   Nicaragua................  ...........       226.00  ...........  ...........  ...........  ...........  ...........       226.00
                                            4/22        4/24   Brazil...................  ...........       416.00  ...........  ...........  ...........  ...........  ...........       416.00
                                            4/24        4/26   Dom. Republic............  ...........       714.00  ...........  ...........  ...........  ...........  ...........       714.00
                                         ........  ..........  .........................  ...........  ...........  ...........       687.22  ...........  ...........  ...........       687.22
      Committee total..................  ........  ..........  .........................  ...........     2,712.00  ...........     1,374.44  ...........  ...........  ...........      4086.74
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
DAVID DREIER, Chairman, July 25, 2003.


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON STANDARDS AND OFFICIAL CONDUCT, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        HOUSE COMMITTEES
                          Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return.x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
JOEL HEFLEY, Chairman, July 9, 2003.


[[Page 23898]]


             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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.
DON YOUNG, Chairman, July 31, 2003.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                              Date                                         Per diem\1\                Transportation               Other purposes                 Total
                                     ----------------------                        -------------------------------------------------------------------------------------------------------------
                                                                                                 U.S. dollar                                               U.S. dollar               U.S. dollar
     Name of Member or employee                                     Country           Foreign     equivalent    Foreign       U.S. dollar       Foreign     equivalent    Foreign     equivalent
                                       Arrival   Departure                            currency     or U.S.      currency     equivalent or      currency     or U.S.      currency     or U.S.
                                                                                                 currency\2\               U.S.  currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Angela Ellard.......................     4/13        4/17   Switzerland...........  ...........     1,017.00  ...........           6,077.00  ...........  ...........  ...........     7,094.00
David Kavanaugh.....................     4/13        4/17   Switzerland...........  ...........     1,017.00  ...........           6,077.00  ...........  ...........  ...........     7,094.00
Viji Rangaswami.....................     4/13        4/17   Switzerland...........  ...........     1,017.00  ...........           6,077.00  ...........  ...........  ...........     7,094.00
Hon. Zavier Bacerra.................     4/13        4/17   South Korea...........  ...........     1,244.00  ...........           3,938.92  ...........  ...........  ...........     5,182.92
Hon. Philip S. English..............     6/27        7/2    Rome..................  ...........     2,532.00  ...........              (\3\)  ...........  ...........  ...........     2,532.00
                                                                                   -------------------------------------------------------------------------------------------------------------
      Committee totals..............  ........  ..........  ......................  ...........     6,827.00  ...........          22,169.92  ...........  ...........  ...........    28,996.92
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\Military air transportation.
BILL THOMAS, Chairman, July 31,
 2003.


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Patrick Murray.........................     4/11        4/18   Europe...................  ...........     2,434.00  ...........       287.45  ...........  ...........  ...........     2,721.45
    Commercial Aircraft................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     5,519.17
Merrell Moorehead......................     4/11        4/18   Europe...................  ...........     2,434.00  ...........  ...........  ...........  ...........  ...........     2,434.00
    Commercial Aircraft................  ........  ..........  .........................  ...........  ...........  ...........     5,519.17  ...........  ...........  ...........     5,519.17
Brant Bassett..........................     4/11        4/18   Europe...................  ...........     2,434.00  ...........  ...........  ...........  ...........  ...........     2,434.00
    Commercial Aircraft................  ........  ..........  .........................  ...........  ...........  ...........     5,519.17  ...........  ...........  ...........     5,519.17
Hon. Alcee Hastings....................     4/14        4/21   Europe...................  ...........     3,199.00  ...........  ...........  ...........       674.80  ...........     3,873.80
    Commercial Aircraft................  ........  ..........  .........................  ...........  ...........  ...........     5,743.58  ...........  ...........  ...........     5,743.58
Wyndee Parker..........................     4/15        4/29   Europe...................  ...........     3,342.00  ...........  ...........  ...........  ...........  ...........     3,342.00
    Commercial Aircraft................  ........  ..........  .........................  ...........  ...........  ...........     6,293.33  ...........  ...........  ...........     6,293.33
Elizabeth Larson.......................     4/15        4/28   Europe...................  ...........     3,120.00  ...........  ...........  ...........  ...........  ...........     3,120.00
    Commercial Aircraft................  ........  ..........  .........................  ...........  ...........  ...........     5,716.40  ...........  ...........  ...........     5,716.40
Michael Ennis..........................     4/20        4/25   Europe...................  ...........     1,624.00  ...........  ...........  ...........  ...........  ...........     1,624.00
    Commercial Aircraft................  ........  ..........  .........................  ...........  ...........  ...........     5,523.40  ...........  ...........  ...........     5,523.40
Marcel Lettre..........................     4/20        4/25   Europe...................  ...........     1,624.00  ...........  ...........  ...........  ...........  ...........     1,624.00
    Commercial Aircraft................  ........  ..........  .........................  ...........  ...........  ...........     5,523.40  ...........  ...........  ...........     5,523.40
John Keefe.............................     4/20        4/29   Europe...................  ...........     2,944.00  ...........  ...........  ...........  ...........  ...........     2,944.00
    Commercial Aircraft................  ........  ..........  .........................  ...........  ...........  ...........     6,206.71  ...........  ...........  ...........     6,206.71
Hon. Anna Eshoo........................     4/23        4/28   Europe...................  ...........     1,538.00  ...........  ...........  ...........  ...........  ...........     1,538.00
    Commercial Aircraft................  ........  ..........  .........................  ...........  ...........  ...........     6,393.37  ...........  ...........  ...........     6,393.37
Hon. Rush Holt.........................     4/23        4/29   Europe...................  ...........     1,460.00  ...........  ...........  ...........        65.11  ...........     1,525.11
    Commercial Aircraft................  ........  ..........  .........................  ...........  ...........  ...........     6,688.42  ...........  ...........  ...........     6,688.42
Patrick Murray.........................     5/27        5/31   Europe...................  ...........     1,552.00  ...........  ...........  ...........  ...........  ...........     1,552.00
    Commercial Aircraft................  ........  ..........  .........................  ...........  ...........  ...........     6,490.00  ...........  ...........  ...........     6,490.00
                                                                                         -------------------------------------------------------------------------------------------------------
Committee totals.......................  ........  ..........  .........................  ...........    27,705.00  ...........    71,423.57  ...........       739.91  ...........    99,868.48
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
PORTER J. GOSS, Chairman, July 31,
 2003.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
BILL THOMAS, Chairman, July 10, 2003.


            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SECURITY AND COOPERATION IN EUROPE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Janice Helwig..........................  ........       4/21   USA......................  ...........  ...........  ...........     5,413.00  ...........  ...........  ...........     5,413.00

[[Page 23899]]

 
                                            4/22        8/1    Austria..................  ...........    15,363.00  ...........  ...........  ...........  ...........  ...........    15,363.00
Erika Schlager.........................  ........       4/5    USA......................  ...........  ...........  ...........     5,410.00  ...........  ...........  ...........     5,410.00
                                            4/6         4/8    Slovakia.................  ...........       462.00  ...........  ...........  ...........  ...........  ...........       462.00
                                            4/9         4/12   Austria..................  ...........       625.00  ...........  ...........  ...........  ...........  ...........       625.00
Hon. Alcee Hastings....................     4/21        4/26   Copenhagen...............  ...........     1,410.00  ...........     2,276,00  ...........  ...........  ...........     3,686.00
Chadwick Gore..........................  ........       4/23   USA......................  ...........  ...........  ...........     4,499.00  ...........  ...........  ...........     4,499.00
                                            4/24        4/26   Copenhagen...............  ...........       436.00  ...........  ...........  ...........  ...........  ...........       436.00
Maureen Walsh..........................  ........       5/11   USA......................  ...........  ...........  ...........     4,706.00  ...........  ...........  ...........     4,706.00
                                            5/12        5/16   Poland...................  ...........     1,043.00  ...........  ...........  ...........  ...........  ...........     1,043.00
                                            5/16        5/24   Czech Republic...........  ...........     2,032.00  ...........  ...........  ...........  ...........  ...........     2,032.00
Marlene Kaufmann.......................  ........       5/13   USA......................  ...........  ...........  ...........     6,119.00  ...........  ...........  ...........     6,119.00
                                            5/14        5/17   Switzerland..............  ...........       849.00  ...........  ...........  ...........  ...........  ...........       849.00
                                            5/17        5/20   Austria..................  ...........       651.00  ...........  ...........  ...........  ...........  ...........       651.00
                                            5/20        5/22   Czech Republic...........  ...........       732.00  ...........  ...........  ...........  ...........  ...........       732.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, COMMISSION ON SECURITY AND COOPERATION IN EUROPE, FOR TRAVEL AUTHORIZED BY THE SPEAKER, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAR.
                                                                                      1, AND JUNE 30, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Michael Ochs...........................  ........       5/20   USA......................  ...........  ...........  ...........     6,650.00  ...........  ...........  ...........     6,650.00
                                            5/22        5/27   Armenia..................  ...........       921.00  ...........  ...........  ...........  ...........  ...........       921.00
                                            5/27        5/29   Georgia..................  ...........       518.00  ...........  ...........  ...........  ...........  ...........       518.00
                                            5/29        5/31   Azerbaijan...............  ...........       679.00  ...........  ...........  ...........  ...........  ...........       679.00
Ronald McNamara........................  ........       6/15   USA......................  ...........  ...........  ...........     6,558.00  ...........  ...........  ...........     6,558.00
                                            6/16        6/17   Belgium..................  ...........       322.00  ...........  ...........  ...........  ...........  ...........       322.00
                                            6/17        6/21   Austria..................  ...........     1,523.00  ...........  ...........  ...........  ...........  ...........     1,523.00
Hon. Christopher Smith.................  ........       6/18   USA......................  ...........  ...........  ...........     5,583.00  ...........  ...........  ...........     5,583.00
                                            6/19        6/21   Austria..................  ...........       749.00  ...........  ...........  ...........  ...........  ...........       749.00
Hon. Alcee Hastings....................  ........       6/18   USA......................  ...........  ...........  ...........     5,659.00  ...........  ...........  ...........     5.569.00
                                            6/19        6/21   Austria..................  ...........       749.00  ...........  ...........  ...........  ...........  ...........       749.00
K. Hamilton Thames.....................  ........       6/17   USA......................  ...........  ...........  ...........     4,841.00  ...........  ...........  ...........     4,841.00
                                            6/18        6/22   Austria..................  ...........       903.00  ...........  ...........  ...........  ...........  ...........       903.00
                                            6/22        6/25   Hungary..................  ...........       568.00  ...........  ...........  ...........  ...........  ...........       568.00
Donald Kursch..........................  ........       6/15   USA......................  ...........  ...........  ...........     6,022.00  ...........  ...........  ...........     6,022.00
                                            6/16        6/18   Belgium..................  ...........       525.00  ...........  ...........  ...........  ...........  ...........       525.00
                                            6/18        6/21   Austria..................  ...........       889.00  ...........  ...........  ...........  ...........  ...........       889.00
                                            6/21        6/24   Hungary..................  ...........       790.00  ...........  ...........  ...........  ...........  ...........       790.00
                                            6/24        6/27   Austria..................  ...........       703.00  ...........  ...........  ...........  ...........  ...........       703.00
Robert Hand............................  ........       6/23   USA......................  ...........  ...........  ...........     1,241.00  ...........  ...........  ...........     1,241.00
                                            6/24        6/27   Austria..................  ...........       492.00  ...........  ...........  ...........  ...........  ...........       492.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    33,934.00  ...........    64,887.00  ...........  ...........  ...........    98,821.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
CHRISTOPHER H. SMITH, Chairman, July
 31, 2003.


 

                          ____________________