[Congressional Record (Bound Edition), Volume 149 (2003), Part 18]
[House]
[Pages 25375-25378]
[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 third quarter of 
2003, pursuant to Public Law 95-384 are as follows:

         AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO GERMANY, SLOVENIA, AND FRANCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 5 AND SEPT. 10, 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. J. Dennis Hastert.................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Livingood..........................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Eisold.............................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Palmer.............................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Ms. Morrison...........................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Walker.............................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Van Der Meid.......................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Charlie Johnson....................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. J. Dennis Hastert.................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Livingood..........................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Eisold.............................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Palmer.............................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Ms. Morrison...........................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Walker.............................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Van Der Meid.......................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Charlie Johnson....................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. J. Dennis Hastert.................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Livingood..........................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Eisold.............................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Palmer.............................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Ms. Morrison...........................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Walker.............................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Van Der Meid.......................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Charlie Johnson....................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Euro dollar.
J. DENNIS HASTERT, Speaker of the
 House, Oct. 15, 2003.


[[Page 25376]]


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. MARGARET PETERLIN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 13 AND AUG. 23, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Margaret Peterlin......................     8/13        8/16   Australia................  ...........     1,050.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/16        8/18   Singapore................  ...........       522.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/18        8/21   Thailand.................  ...........       615.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/22        8/23   Japan....................  ...........       239.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/21        8/22   Vietnam..................  ...........       193.00  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,619.00  ...........  ...........  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
MARGARET J.A. PETERLIN, October 2003.


                            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. DAVID TEBBE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 27 AND SEPT. 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
David Tebbe............................     8/27        9/2    Egypt....................  ...........       868.00  ...........     6,718.00  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       868.00  ...........     6,718.00  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
DAVID TEBBE, Oct. 1, 2003.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO AFRICA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 3, 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. Sheila Jackson-Lee................     8/27        8/28   Ethiopia.................  ...........        71.00  ...........  ...........  ...........  ...........  ...........        71.00
                                            8/23        8/27   Zambia...................  ...........       588.00  ...........  ...........  ...........  ...........  ...........       588.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    10,647.29  ...........  ...........  ...........    10,647.29
Cathleen Harrington....................     8/24        8/27   Zambia...................  ...........       588.00  ...........  ...........  ...........  ...........  ...........       588.00
                                            8/27        8/27   S. Africa................  ...........       161.00  ...........  ...........  ...........  ...........  ...........       161.00
                                            8/28        8/29   Ethiopia.................  ...........       504.00  ...........  ...........  ...........  ...........  ...........       504.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,555.45  ...........  ...........  ...........     9,555.45
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,912.00  ...........    20,202.74  ...........  ...........  ...........    22,114.74
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
SHERWOOD BOEHLERT, Chairman, Oct. 10,
 2003.


      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO THE ORGANIZATION FOR SECURITY AND COOPERATION IN EUROPE PARLIAMENTARY ASSEMBLY MEETING IN THE NETHERLANDS, HOUSE OF
                                                                   REPRESENTATIVES, EXPENDED BETWEEN JULY 4 AND JULY 10, 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. Christopher Smith.................     7/4         7/7    Netherlands..............  ...........     1,489.45  ...........        (\3\)  ...........  ...........  ...........     1,489.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,349.90  ...........  ...........  ...........     3,349.90
Hon. Steny H. Hoyer....................     7/5         7/7    Netherlands..............  ...........     1,075.30  ...........        (\3\)  ...........  ...........  ...........     1,075.00
Hon. Benjamin L. Cardin................     7/5         7/7    Netherlands..............  ...........     1,075.00  ...........        (\3\)  ...........  ...........  ...........     1,075.00
Hon. Alcee L. Hastings.................     7/4         7/9    Netherlands..............  ...........     2,317.00  ...........     6,771.70  ...........  ...........  ...........     9,088.70
Hon. Robert B. Aderholt................     7/5         7/7    Netherlands..............  ...........     1,075.00  ...........        (\3\)  ...........  ...........  ...........     1,075.00
Hon. Louise McIntosh Slaughter.........     7/5         7/7    Netherlands..............  ...........     1,075.00  ...........        (\3\)  ...........  ...........  ...........     1,075.00
Hon. Joseph R. Pitts...................     7/5         7/7    Netherlands..............  ...........     1,075.00  ...........        (\3\)  ...........  ...........  ...........     1,075.00
Hon. Diane E. Watson...................     7/5         7/7    Netherlands..............  ...........     1,075.00  ...........        (\3\)  ...........  ...........  ...........     1,075.00
Mr. Ronald J. McNamara.................     7/5         7/7    Netherlands..............  ...........     1,075.00  ...........        (\3\)  ...........  ...........  ...........     1,075.00
Mr. Chadwick R. Gore...................     7/4         7/10   Netherlands..............  ...........     2,731.00  ...........     6,477.18  ...........  ...........  ...........     9,208.18
Mr. Donald Kursch......................     7/5         7/7    Netherlands..............  ...........       868.00  ...........        (\3\)  ...........  ...........  ...........       868.00
Ms. Marlene Kaufmann...................     7/5         7/10   Netherlands..............  ...........     2,317.00  ...........        (\3\)  ...........  ...........  ...........     2,317.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,827.80  ...........  ...........  ...........     3,827.80
Mr. David Killion......................     7/4         7/7    Netherlands..............  ...........     1,489.00  ...........     6,477.18  ...........  ...........  ...........     7,966.18
Ms. Janice Helwig......................     7/4         7/9    Netherlands..............  ...........     1,235.00  ...........       685.00  ...........  ...........  ...........     1,920.00
Mr. Patrick Prisco.....................     7/5         7/10   Netherlands..............  ...........     2,317.00  ...........        (\3\)  ...........  ...........  ...........     2,317.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,792.00  ...........  ...........  ...........     3,792.00
Ms. Elizabeth Singleton................     7/5         7/7    Netherlands..............  ...........     1,075.00  ...........        (\3\)  ...........  ...........  ...........     1,075.00
Mr. Fred Turner........................     7/4         7/9    Netherlands..............  ...........     2,317.00  ...........     6,422.70  ...........  ...........  ...........     8,739.70
Mr. Bill van Horne.....................     7/5         7/7    Netherlands..............  ...........     1,075.00  ...........        (\3\)  ...........  ...........  ...........     1,075.00
    Delegation Expenses................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........    13,335.28  ...........    13,335.28
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    26,755.00  ...........    37,803.46  ...........    13,335.28  ...........    77,892.74
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\3\Military air transportation
CHRISTOPHER H. SMITH, Chairman, Sept.
 30, 2003.


[[Page 25377]]


             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ISRAEL, IRAQ, JORDAN, AND ITALY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 26 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. Tom DeLay.........................     7/27        7/31   Israel...................  ...........    $1,448.00  ...........          \3\  ...........  ...........  ...........    $1,448.00
Hon. Ander Crenshaw....................     7/27        7/31   Israel...................  ...........    $1,448.00  ...........          \3\  ...........  ...........  ...........    $1,448.00
Brett Shogren..........................     7/27        7/31   Israel...................  ...........    $1,448.00  ...........          \3\  ...........  ...........  ...........    $1,448.00
Stuart Roy.............................     7/27        7/31   Israel...................  ...........    $1,448.00  ...........          \3\  ...........  ...........  ...........    $1,448.00
Dawn Loffredo..........................     7/27        7/31   Israel...................  ...........    $1,448.00  ...........          \3\  ...........  ...........  ...........    $1,448.00
Hon. Tom DeLay.........................     7/31        8/2    Jordan...................  ...........       476.00  ...........          \3\  ...........  ...........  ...........       476.00
Hon. Ander Crenshaw....................     7/31        8/2    Jordan...................  ...........       476.00  ...........          \3\  ...........  ...........  ...........       476.00
Brett Shogren..........................     7/31        8/2    Jordan...................  ...........       476.00  ...........          \3\  ...........  ...........  ...........       476.00
Stuart Roy.............................     7/31        8/2    Jordan...................  ...........       476.00  ...........          \3\  ...........  ...........  ...........       476.00
Dawn Loffredo..........................     7/31        8/2    Jordan...................  ...........       476.00  ...........          \3\  ...........  ...........  ...........       476.00
Hon. Tom DeLay.........................     8/2         8/4    Italy....................  ...........       892.00  ...........          \3\  ...........  ...........  ...........       892.00
Hon. Ander Crenshaw....................     8/2         8/4    Italy....................  ...........       892.00  ...........          \3\  ...........  ...........  ...........       892.00
Brett Shogren..........................     8/2         8/4    Italy....................  ...........       892.00  ...........          \3\  ...........  ...........  ...........       892.00
Stuart Roy.............................     8/2         8/4    Italy....................  ...........       892.00  ...........          \3\  ...........  ...........  ...........       892.00
Dawn Loffredo..........................     8/2         8/4    Italy....................  ...........       892.00  ...........          \3\  ...........  ...........  ...........       892.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
Note: Congressmen DeLay, Crenshaw and Stuart Roy and Brett Shogren travelled to Iraq on 8/1 returning to Jordan on same day via military air transportation. No per diem.
TOM DELAY, Majority Leader, Sept. 3,
 2003.


             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO GERMANY, SLOVENIA, AND FRANCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 5 AND SEPT. 10, 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. J. Dennis Hastert.................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Livingood..........................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Eisold.............................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Palmer.............................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Ms. Momson.............................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Walker.............................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Van Der Meid.......................     9/5         9/7    Germany..................       695.50       750.16  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. J. Dennis Hasters.................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Livingood..........................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Eisold.............................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Palmer.............................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Ms. Momson.............................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Walker.............................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Van Der Meid.......................     9/7         9/8    Slovenia.................       54,560       248.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. J. Dennis Hasters.................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Livingood..........................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Eisold.............................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Palmer.............................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Ms. Momson.............................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Walker.............................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Mr. Van Der Meid.......................     9/8         9/10   France...................       \4\730       794.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Euro dollar.
J. DENNIS HASTERT, Speaker of the
 House, Sept. 28, 2003.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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......................     6/27        7/2    Italy....................  ...........     2,486.00  ...........        (\3\)  ...........  ...........  ...........     2,486.00
Bradley W. Smith.......................     6/27        7/2    Italy....................  ...........     2,486.00  ...........        (\3\)  ...........  ...........  ...........     2,486.00
Hon. David Dreier......................     7/26        7/28   Senegal..................  ...........       541.50  ...........        (\3\)  ...........  ...........  ...........       541.50
                                            7/28        7/29   Mali.....................  ...........       202.00  ...........        (\3\)  ...........  ...........  ...........       202.00
                                            7/29        7/31   Tunisia..................  ...........       412.00  ...........        (\3\)  ...........  ...........  ...........       412.00
                                            7/31        8/2    Malta....................  ...........       506.00  ...........        (\3\)  ...........  ...........  ...........       506.00
Bradley W. Smith.......................     7/26        7/28   Senegal..................  ...........       541.50  ...........        (\3\)  ...........  ...........  ...........       541.50
                                            7/28        7/29   Mali.....................  ...........       202.00  ...........        (\3\)  ...........  ...........  ...........       202.00
                                            7/29        7/31   Tunisia..................  ...........       412.00  ...........        (\3\)  ...........  ...........  ...........       412.00
                                            7/31        8/2    Malta....................  ...........       506.00  ...........        (\3\)  ...........  ...........  ...........       506.00
Robert Lawrence........................     7/26        7/28   Senegal..................  ...........       541.50  ...........        (\3\)  ...........  ...........  ...........       541.50
                                            7/28        7/29   Mali.....................  ...........       202.00  ...........        (\3\)  ...........  ...........  ...........       202.00
                                            7/29        7/31   Tunisia..................  ...........       412.00  ...........        (\3\)  ...........  ...........  ...........       412.00
                                            7/31        8/2    Malta....................  ...........       506.00  ...........        (\3\)  ...........  ...........  ...........       506.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     9,956.50  ...........  ...........  ...........  ...........  ...........     9,956.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\Mililtary air transportation.
DAVID DREIER, Chairman, Oct. 7, 2003.


[[Page 25378]]


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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, Oct. 2, 2003.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON PRINTING, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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.
ROBERT W. NEY, Chairman, Oct. 2, 2003.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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, Oct. 8, 2003.



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