[Congressional Record (Bound Edition), Volume 149 (2003), Part 8]
[House]
[Pages 10097-10100]
[From the U.S. Government Publishing Office, www.gpo.gov]




         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
for speaker-authorized official travel during the third and fourth 
quarters of 2002 and the first quarter of 2003, pursuant to Public Law 
95-384 are as follows:

                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HON. RICK BOUCHER, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN FEB. 15 AND FEB. 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Rick Boucher......................     2/15        2/18   England..................          739     1,197.00  ...........  ...........  ...........  ...........  ...........     1,197.00
                                            2/18        2/20   Belgium..................     \3\1,418    1.5321.00  ...........  ...........  ...........  ...........  ...........     1,532.00
                                            2/20        2/23   Spain....................        (\3\)  ...........  ...........     5,613.04  ...........  ...........  ...........     5.613.04
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........        2,729  ...........     5,613.04  ...........  ...........  ...........     8,342.04
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\In Euro currency.
RICK BOUCHER, Chairman, Apr. 17, 2003.


                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\3\...................    11/23       11/29   Italy....................  ...........     2,080.00  ...........        (\4\)  ...........  ...........  ...........     2,080.00
                                           11/29       12/01   Greece...................  ...........       236.00  ...........        (\4\)  ...........  ...........  ...........       236.00
                                           12/01       12/02   Spain....................  ...........       196.00  ...........        (\4\)  ...........  ...........  ...........       196.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,512.00  ...........  ...........  ...........  ...........  ...........     2,512.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\To participate in Congressional delegation of Hon. David L. Hobson.
\4\Military air transportation.
JOHN A. BOEHNER, Chairman, Apr. 3,
 2003.


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Michael Ennis, Staff...................     6/28        7/8    Europe and Africa........  ...........     2,600.00  ...........  ...........  ...........  ...........  ...........     2,600.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,121.33  ...........  ...........  ...........     9,121.33
James Lewis, Staff.....................     6/28        7/8    Europe and Africa........  ...........     2,600.00  ...........  ...........  ...........  ...........  ...........     2,600.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,121.33  ...........  ...........  ...........     9,121.33
Hon. Nancy Pelosi......................     6/29        7/3    Europe...................  ...........     1,520.00  ...........    \3\305.60  ...........     1,050.16  ...........     2,875.76
Hon. Sanford Bishop, Jr................     6/29        7/3    Europe...................  ...........     1,520.00       305.60        (\3\)     1,050.16  ...........     2,875.75
Hon. Tim Roemer........................     6/29        7/3    Europe...................  ...........     1,520.00  ...........    \3\305.00  ...........     1,050.16  ...........     2,875.76
Hon. Bud Cramer........................     6/29        7/3    Europe...................  ...........     1,520.00  ...........    \3\305.60  ...........     1,050.16     2,875.76
Michael Sheehy, staff..................     6/29        7/3    Europe...................  ...........     1,520.00  ...........    \3\305.60  ...........     1.050.16  ...........     2,875.76
Joseph Jakub, staff....................     6/26        8/1    Asia.....................  ...........     1.950.00  ...........  ...........  ...........  ...........  ...........     1,950.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,576.04  ...........  ...........  ...........     4,576.04
Hon. Collin Peterson...................     7/28        8/5    Europe...................  ...........       760.00  ...........  ...........  ...........  ...........  ...........       760.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,569.08  ...........  ...........  ...........     4,569.08
Hon. Jim Gibbons.......................     8/5         8/9    Europe...................  ...........     1,250.00  ...........  ...........  ...........  ...........  ...........     1,250.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,389.86  ...........  ...........  ...........     6,389.86
Brant Bassett staff....................     8/5         8/9    Europe...................  ...........     1,250.00  ...........  ...........  ...........  ...........  ...........     1,250.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,389.86  ...........  ...........  ...........     6,389.86
Robert Emmett staff....................     8/5         8/13   South America............  ...........     2,561.00  ...........  ...........  ...........  ...........  ...........     2,561.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,318.10  ...........  ...........  ...........     5,318.10
Wyndee Parker, staff...................     8/8         8/17   Africa and Europe........  ...........     1,735.00  ...........  ...........  ...........  ...........  ...........     1,735.00

[[Page 10098]]

 
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,368.39  ...........  ...........  ...........     6,368.39
Carolyn Bartholomew, staff.............     8/8         8/30   Africa and Europe........  ...........     5,068.00  ...........  ...........  ...........  ...........  ...........     5,068.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     7,547.09  ...........  ...........  ...........     7,547.09
Kathleen Reilly, staff.................     8/12        8/20   Asia.....................  ...........     2,070.00  ...........  ...........  ...........  ...........  ...........     2,072.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,571.07  ...........  ...........  ...........     3,571.07
Michele Lang, staff....................     8/12        8/20   Asia.....................  ...........     2,072.00  ...........  ...........  ...........  ...........  ...........     2,072.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,571.07  ...........  ...........  ...........     3,571.07
Riley Perdue, Staff....................     8/19        8/23   Europe...................  ...........     1,198.00  ...........  ...........  ...........  ...........  ...........     1,198.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,572.33  ...........  ...........  ...........     6,572.33
Elizabeth Larson, staff................     8/19        8/23   Europe...................  ...........     1,198.00  ...........  ...........  ...........  ...........  ...........     1,198.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,572.33  ...........  ...........  ...........     6,572.33
Timothy Sample, staff..................     8/27        8/30   Europe...................  ...........     1,158.00  ...........  ...........  ...........  ...........  ...........     1,158.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,452.77  ...........  ...........  ...........     3,452.77
Kathleen Reilly, staff.................     8/27        8/30   Europe...................  ...........     1,158.00  ...........  ...........  ...........  ...........  ...........     1,158.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,138.42  ...........  ...........  ...........     5,138.42
Hon. Jane Harman.......................     8/30        9/3    Middle East..............  ...........     1,590.00  ...........  ...........  ...........  ...........  ...........     1,590.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,730.50  ...........  ...........  ...........     4,730.50
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    37,820.00  ...........    94,537.57  ...........     5,250.80  ...........   137,608.37
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\Military air transportation.
PORTER J. GOSS, Chairman, Sept. 25,
 2002.


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Joseph Jakub, staff....................     9/28       10/2    Europe...................  ...........     1,930.00  ...........  ...........  ...........  ...........  ...........     1,930.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,726.16  ...........  ...........  ...........     6,726.16
Brant Bassett, staff...................    10/27       11/3    Europe...................  ...........     2,201.00  ...........  ...........  ...........  ...........  ...........     2,201.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,437.73  ...........  ...........  ...........     6,437.73
Timothy Sample, staff..................    10/30       10/31   Europe...................  ...........       318.00  ...........  ...........  ...........  ...........  ...........     3,118.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     7,334.19  ...........  ...........  ...........     7,334.19
Merrell Moorhead, staff................    11/15       11/22   Europe...................  ...........     2,226.00  ...........  ...........  ...........  ...........  ...........     2,226.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,986.43  ...........  ...........  ...........     5,984.36
Joseph Jakub, staff....................    11/15       11/22   Europe...................  ...........     2,226.00  ...........  ...........  ...........  ...........  ...........     2,226.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,986.43  ...........  ...........  ...........     5,986.43
Elizabeth Laron, staff.................    11/14       11/19   Asia.....................  ...........     1,860.00  ...........  ...........  ...........  ...........  ...........     1,860.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,861.13  ...........  ...........  ...........     5,861.13
Wyndee Parker, staff...................    11/14       11/19   Asia.....................  ...........     1,860.00  ...........  ...........  ...........  ...........  ...........     1,860.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,861.13  ...........  ...........  ...........     5,861.13
Hon. Jim Gibbons.......................    11/16       11/23   South America............  ...........     1,392.00  ...........          (3)  ...........  ...........  ...........     1,392.00
Brant Bassett, staff...................    11/16       11/26   South America............  ...........     1,865.00  ...........  ...........  ...........  ...........  ...........     1,865.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,499.20  ...........  ...........  ...........     3,499.20
Christopher Barton, staff..............    11/16       11/26   South America............  ...........     1,865.00  ...........  ...........  ...........  ...........  ...........     1,865.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,499.20  ...........  ...........  ...........     3,499.20
Michele Lang, staff....................    11/17       11/26   South America............  ...........     1,640.00  ...........  ...........  ...........  ...........  ...........     1,640.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,326.50  ...........  ...........  ...........     4,326.50
James Lewis, staff.....................    11/18       11/23   Asia.....................  ...........     1,321.00  ...........       112.00  ...........  ...........  ...........     1,426.50
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    10,106.38  ...........  ...........  ...........    10,106.38
Michael Ennis, staff...................    11/18       11/23   Asia.....................  ...........     1,321.00  ...........       112.00  ...........  ...........  ...........     1,433.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,972.17  ...........  ...........  ...........     9,972.17
Robert Emmett, staff...................    11/18       11/23   Asia.....................  ...........       678.00  ...........  ...........  ...........  ...........  ...........       678.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,108.83  ...........  ...........  ...........     6,108.83
Hon. Peter Hoekstra....................    12/2        12/6    Europe...................  ...........       845.00  ...........  ...........  ...........  ...........  ...........       845.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,478.04  ...........  ...........  ...........     6,478.03
James Lewis, staff.....................    12/2        12/6    Europe...................  ...........       845.00  ...........  ...........  ...........  ...........  ...........       845.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,154.53  ...........  ...........  ...........     5,154.53
Riley Perdue, staff....................    12/15       12/22   Asia.....................  ...........     1,984.00  ...........  ...........  ...........  ...........  ...........     1,984.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,976.12  ...........  ...........  ...........     3,976.12
Joseph Jakub, staff....................    12/17       12/20   Europe...................  ...........     1,192.00  ...........  ...........  ...........  ...........  ...........     1,192.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,039.09  ...........  ...........  ...........     6,039.09
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    27,569.00  ...........   103,577.25  ...........  ...........  ...........  131,146.25
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\Military air transportation.
PORTER J. GOSS, Chairman, Apr. 29,
 2003.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                      FOR HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
BOB GOODLATTE, Chairman, Apr. 3, 2003.


[[Page 10099]]


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RESOURCES, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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.
RICHARD POMBO, Apr. 9, 2003.


                          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. Todd Akin.........................     1/12        1/18   New Zealand..............  ...........       587.00  ...........        (\3\)  ...........  ...........  ...........       587.00
                                            1/18        1/20   Australia................  ...........       467.00  ...........        (\3\)  ...........  ...........  ...........       467.00
Hon. Roscoe Bartlett...................     1/12        1/18   New Zealand..............  ...........       587.00  ...........        (\3\)  ...........  ...........  ...........       587.00
                                            1/18        1/20   Australia................  ...........       467.00  ...........        (\3\)  ...........  ...........  ...........       467.00
Hon. Sherwood Boehlert.................     1/12        1/18   New Zealand..............  ...........       587.00  ...........        (\3\)  ...........  ...........  ...........       587.00
                                            1/18        1/20   Australia................  ...........       467.00  ...........        (\3\)  ...........  ...........  ...........       467.00
Hon. Wayne Gilchrest...................     1/12        1/18   New Zealand..............  ...........       587.00  ...........        (\3\)  ...........  ...........  ...........       587.00
                                            1/18        1/20   Australia................  ...........       467.00  ...........        (\3\)  ...........  ...........  ...........       467.00
Hon. Nick Lampson......................     1/12        1/18   New Zealand..............  ...........       587.00  ...........        (\3\)  ...........  ...........  ...........       587.00
                                            1/18        1/20   Australia................  ...........       467.00  ...........        (\3\)  ...........  ...........  ...........       467.00
Hon. Nick Smith........................     1/12        1/18   New Zealand..............  ...........       587.00  ...........        (\3\)  ...........  ...........  ...........       587.00
                                            1/12        1/20   Australia................  ...........       467.00  ...........        (\3\)  ...........  ...........  ...........       467.00
Hon. Anthony Weiner....................     1/12        1/18   New Zealand..............  ...........       587.00  ...........        (\3\)  ...........  ...........  ...........       587.00
                                            1/18        1/20   Australia................  ...........       467.00  ...........        (\3\)  ...........  ...........  ...........       467.00
Hon. Dan Byers.........................     1/12        1/18   New Zealand..............  ...........     1,175.00  ...........        (\3\)  ...........  ...........  ...........     1,175.00
                                            1/18        1/20   Australia................  ...........       460.00  ...........        (\3\)  ...........  ...........  ...........       460.00
Hon. Tim Clancy........................     1/12        1/18   New Zealand..............  ...........       587.00  ...........        (\3\)  ...........  ...........  ...........       587.00
                                            1/18        1/20   Australia................  ...........       460.00  ...........        (\3\)  ...........  ...........  ...........       460.00
Hon. Scott Giles.......................     1/12        1/18   New Zealand..............  ...........       587.00  ...........        (\3\)  ...........  ...........  ...........       587.00
                                            1/18        1/20   Australia................  ...........       460.00  ...........        (\3\)  ...........  ...........  ...........       460.00
Hon. John Konkus.......................     1/12        1/18   New Zealand..............  ...........     1,175.00  ...........        (\3\)  ...........  ...........  ...........     1,175.00
                                            1/18        1/20   Australia................  ...........       460.00  ...........        (\3\)  ...........  ...........  ...........       460.00
Hon. James Turner......................     1/12        1/18   New Zealand..............  ...........       587.00  ...........        (\3\)  ...........  ...........  ...........       587.00
                                            1/18        1/20   Australia................  ...........       460.00  ...........        (\3\)  ...........  ...........  ...........       460.00
Hon. Eric Webster......................     1/12        1/18   New Zealand..............  ...........     1,175.00  ...........        (\3\)  ...........  ...........  ...........     1,175.00
                                            1/18        1/20   Australia................  ...........       460.00  ...........        (\3\)  ...........  ...........  ...........       460.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........   15,424.000  ...........  ...........  ...........  ...........  ...........    15,424.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
SHERWOOD L. BOEHLERT, Chairman, Apr.
 14, 2003.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ian Deason.............................     3/1         3/12   China....................  ...........  \3\2,532.00  ...........     2,170.00  ...........       856.00  ...........     3,026.00
Matthew Szymanski......................     3/1         3/12   China....................  ...........  \4\2,532.00  ...........     2,170.00  ...........     1,038.00  ...........     3,208.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     5,064.00  ...........     4,340.00  ...........     1,894.00  ...........     6,234.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Returned $1,676.      \4\Returned $1,494.
DONALD A. MANZULLO, Chairman, Apr. 14,
 2003.


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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, Apr. 2, 2003.


[[Page 10100]]


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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, Apr. 7, 2003.


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, 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. Jim Gibbons.......................     1/11        1/17   Africa...................  ...........     1,120.00  ...........  ...........  ...........       208.34  ...........     1,328.34
                                            1/17        1/18   Europe...................  ...........       632.00  ...........  ...........  ...........       209.80  ...........       841.80
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     7,584.12  ...........  ...........  ...........     7,584.12
Christopher Barton.....................     1/11        1/17   Africa...................  ...........     1,120.00  ...........  ...........  ...........       208.34  ...........     1,328.34
                                            1/17        1/18   Europe...................  ...........       632.00  ...........  ...........  ...........       208.34  ...........       841.80
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     7,584.12  ...........  ...........  ...........     7,584.12
Brant Bassett..........................     1/11        1/17   Africa...................  ...........     1,120.00  ...........  ...........  ...........       208.34  ...........     1,328.34
                                            1/17        1/18   Europe...................  ...........       632.00  ...........  ...........  ...........       209.80  ...........       841.80
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,591.80  ...........  ...........  ...........     6,591.80
Hon. Collin Peterson...................     1/11        1/16   South America............  ...........     1,474.00  ...........  ...........  ...........  ...........  ...........     1,474.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,273.40  ...........  ...........  ...........     6,273.40
Hon. Porter J. Goss....................     1/12        1/22   Europe...................  ...........     3,840.00  ...........        (\3\)  ...........       576.97  ...........     4,416.97
Hon. Ray LaHood........................     1/12        1/22   Europe...................  ...........     3,840.00  ...........        (\3\)  ...........       576.97  ...........     4,416.97
Hon. Richard Burr......................     1/12        1/22   Europe...................  ...........     3,840.00  ...........        (\3\)  ...........       576.97  ...........     4,416.97
Hon. Terry Everett.....................     1/12        1/22   Europe...................  ...........     3,840.00  ...........        (\3\)  ...........       576.97  ...........     4,416.97
Hon. Silvestre Reyes...................     1/12        1/22   Europe...................  ...........     3,840.00  ...........        (\3\)  ...........       576.97  ...........     4,416.97
Hon. Jane Harman.......................     1/12        1/22   Europe...................  ...........     3,840.00  ...........  ...........  ...........       576.97  ...........     4,416.97
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,868.40  ...........  ...........  ...........     2,868.40
Timothy Sample.........................     1/12        1/22   Europe...................  ...........     3,840.00  ...........  ...........  ...........       576.97  ...........     4,416.97
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,868.40  ...........  ...........  ...........     2,868.40
Michael Meermans.......................     1/12        1/22   Europe...................  ...........     3,840.00  ...........        (\3\)  ...........       576.97  ...........     4,416.97
Joseph Jakub...........................     1/12        1/22   Europe...................  ...........     3,840.00  ...........        (\3\)  ...........       576.97  ...........     4,416.97
Riley Perdue...........................     1/15        1/21   Europe...................  ...........     1,934.00  ...........  ...........  ...........       576.97  ...........     2,510.97
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,537.77  ...........  ...........  ...........     6,537.77
Merrell Moorhead.......................     1/12        1/22   Europe...................  ...........     3,840.00  ...........        (\3\)  ...........       576.97  ...........     4,416.97
Christine Healey.......................     1/12        1/19   England..................  ...........     2,924.00  ...........  ...........  ...........  ...........  ...........     2,934.40
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,955.34  ...........  ...........  ...........     2,955.34
Brant Bassett..........................     1/18        1/22   Europe...................  ...........     1,316.00  ...........        (\3\)  ...........       576.97  ...........     1,892.97
Hon. Peter Hoekstra....................     1/12        1/18   Europe...................  ...........     2,234.00  ...........  ...........  ...........  ...........  ...........     2,234.00
                                            1/19        1/20   Middle East..............  ...........       389.00  ...........  ...........  ...........  ...........  ...........       389.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,333.02  ...........  ...........  ...........     6,333.02
James Lewis............................     1/15        1/20   Middle East..............  ...........     1,643.00  ...........  ...........  ...........  ...........  ...........     1,643.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,570.00  ...........  ...........  ...........     5,570.00
Michael Ennis..........................     1/15        1/20   Middle East..............  ...........     1,643.00  ...........  ...........  ...........  ...........  ...........     1,643.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     5,570.00  ...........  ...........  ...........     5,570.00
Elizabeth Larson.......................     1/22        1/23   North America............  ...........       223.00  ...........  ...........  ...........  ...........  ...........       223.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........       978.82  ...........  ...........  ...........       978.82
Wyndee Parker..........................     1/22        1/23   North America............  ...........       223.00  ...........  ...........  ...........  ...........  ...........       223.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........       978.82  ...........  ...........  ...........       978.82
James Lewis............................     2/12        2/23   Africa...................  ...........     2,626.00  ...........       178.00  ...........  ...........  ...........     2,804.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     8,215.26  ...........  ...........  ...........     8,215.26
Michele Lang...........................     2/12        2/20   Africa...................  ...........     2,626.00  ...........       178.00  ...........  ...........  ...........     2,804.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     7,867.52  ...........  ...........  ...........     7,867.52
Robert Emmett..........................     2/13        2/22   Europe...................  ...........     2,808.00  ...........  ...........  ...........  ...........  ...........     2,808.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,770.35  ...........  ...........  ...........     4,770.35
Elizabeth Larson.......................     2/16        2/24   South America............  ...........     2,310.00  ...........  ...........  ...........  ...........  ...........     2,310.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,336.40  ...........  ...........  ...........     6,336.40
Wyndee Parker..........................     2/16        2/24   South America............  ...........     2,310.00  ...........  ...........  ...........  ...........  ...........     2,310.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,336.40  ...........  ...........  ...........     6,336.40
Pat Murray.............................     2/19        2/21   Germany..................  ...........       650.00  ...........  ...........  ...........  ...........  ...........       650.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,015.48  ...........  ...........  ...........     6,015.48
Joseph Jakub...........................     2/19        2/21   Germany..................  ...........       650.00  ...........  ...........  ...........  ...........  ...........       650.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,015.48  ...........  ...........  ...........     6,015.48
Merrell Moorhead.......................     2/19        2/21   Germany..................  ...........       650.00  ...........  ...........  ...........  ...........  ...........       650.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,015.48  ...........  ...........  ...........     6,015.48
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    72,289.00  ...........   114,622.38  ...........     8,178.06  ...........   195,089.44
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\Military air transportation.
PORTER GOSS, Chairman, Apr. 7, 2003.



                          ____________________