[Congressional Record (Bound Edition), Volume 151 (2005), Part 4]
[House]
[Pages 4946-4950]
[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 fourth quarter of 
2004 and the first quarter of 2005, pursuant to Public Law 95-384 are 
as follows:

                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. VANESSA GRIDDINE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 9 AND NOV. 16, 2004
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Vanessa Griddine.......................    11/9        11/11   Austria..................       236.07       305.00  ...........  ...........  ...........  ...........  ...........       305.00
                                           11/11       11/14   Italy....................     1,548.00     2,000.00  ...........  ...........  ...........  ...........  ...........     2,000.00
                                           11/14       11/16   Russia...................       20,850       728.00  ...........  ...........  ...........  ...........  ...........       728.00
                                                                                         -------------------------------------------------------------------------------------------------------

[[Page 4947]]

 
      Committee total..................  ........  ..........  .........................  ...........     3,033.00  ...........  ...........  ...........  ...........  ...........     3,033.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
VANESSA GRIDDINE.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. MARGARET PETERLIN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 23 AND NOV. 28, 2004
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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......................    11/28       11/30   Austria, Kosovo, Greece..  ...........     2,210.00  ...........        (\3\)  ...........  ...........  ...........     2,210.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,210.00  ...........  ...........  ...........  ...........  ...........     2,210.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
MARGARET PETERLIN, Jan. 2, 2005.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. VANESSA GRIDDINE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 2 AND DEC. 17, 2004
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Vanessa Griddine.......................    12/2        12/4    Lithuania................  ...........       510.00  ...........  ...........  ...........        (\4\)  ...........       510.00
                                           12/4        12/7    Bulgaria.................  ...........       271.00  ...........  ...........  ...........  ...........  ...........       271.00
                                           12/7        12/10   Morocco..................  ...........       978.00  ...........  ...........  ...........  ...........  ...........       978.00
                                           12/10       12/11   Tunisia..................  ...........       232.00  ...........  ...........  ...........  ...........  ...........       232.00
                                           12/11       12/13   Algeria..................  ...........       214.00  ...........  ...........  ...........  ...........  ...........       214.00
                                           12/13       12/17   Italy....................  ...........     2,550.00  ...........  ...........  ...........  ...........  ...........     2,550.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     4,755.00  ...........  ...........  ...........  ...........  ...........     4,755.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\4\Business center.
VANESSA GRIDDINE.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. VANESSA GRIDDINE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 23 AND DEC 28, 2004
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Vanessa Griddine.......................    12/23       12/28   Ukraine..................  ...........     1,236.00  ...........  ...........  ...........  ...........  ...........     1,236.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,236.00  ...........  ...........  ...........  ...........  ...........     1,236.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
VANESSA GRIDDINE, Jan. 28, 2005.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. ALCEE HASTINGS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 9 AND NOV. 16, 2004
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Alcee Hastings....................    11/9        11/11   Austria..................       236.07       305.00  ...........  ...........  ...........  ...........  ...........       305.00
                                           11/11       11/14   Italy....................     1,548.00     2,000.00  ...........  ...........  ...........  ...........  ...........     2,000.00
                                           11/14       11/16   Russia...................       20,850       728.00  ...........  ...........  ...........  ...........  ...........       728.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     3,033.00  ...........  ...........  ...........  ...........  ...........     3,033.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
ALCEE L. HASTINGS, Chairman, Jan. 26,
 2005.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. ALCEE HASTINGS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 4 AND DEC. 17, 2004
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Alcee Hastings....................    12/2        12/4    Lithuania................  ...........       510.00  ...........  ...........  ...........  ...........  ...........       510.00
                                           12/4        12/7    Bulgaria.................  ...........       271.00  ...........  ...........  ...........  ...........  ...........       271.00
                                           12/7        12/10   Morocco..................  ...........       978.00  ...........  ...........  ...........  ...........  ...........       978.00
                                           12/10       12/11   Tunisia..................       280.02       232.00  ...........  ...........  ...........  ...........  ...........       232.00
                                           12/11       12/13   Algeria..................  ...........       214.00  ...........  ...........  ...........  ...........  ...........       214.00

[[Page 4948]]

 
                                           12/13       12/17   Italy....................     1,922.00     2,550.00  ...........  ...........  ...........  ...........  ...........     2,550.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee totals.................  ........  ..........  .........................  ...........     4,755.00  ...........  ...........  ...........  ...........  ...........     4,755.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
ALCEE L. HASTINGS, Chairman, Jan. 26,
 2005.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. ALCEE HASTINGS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 23 AND DEC. 28, 2004
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Alcee Hastings....................    12/23       12/28   Ukraine..................  ...........     1,236.00  ...........  ...........  ...........  ...........  ...........     1,236.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,236.00  ...........  ...........  ...........  ...........  ...........     1,236.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
ALCEE L. HASTINGS, Chairman, Jan. 25,
 2005.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. JANICE McKINNEY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN FEB. 23 AND FEB. 27, 2005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                            Per diem\1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Janice McKinney........................     2/23        2/27   United Kingdom...........  ...........     1,118.18  ...........     6,087.33  ...........  ...........  ...........     7,205.51
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,118.18  ...........     6,087.33  ...........  ...........  ...........     7,205.51
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
J. DENNIS HASTERT, Chairman, Mar. 3,
 2005.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO VIETNAM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 8 AND JAN. 14, 2005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                            Per diem\1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Darrell Issa......................     1/8         1/14   Vietnam..................  ...........       781.00  ...........     2,077.65  ...........  ...........  ...........     2,858.65
Sam Stratman...........................     1/8         1/14   Vietnam..................  ...........       781.00  ...........     4,192.00  ...........  ...........  ...........     4,973.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,562.00  ...........     6,269.65  ...........  ...........  ...........     7,831.65
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
DARRELL E. ISSA, Chairman, Feb. 2,
 2005.


                REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND THE WORKFORCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2004
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\5\...................    11/23       11/28   Austria, Kosovo & Greece.  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      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.
\5\Expenses not yet available.
JOHN A. BOEHNER, Chairman, Feb. 23,
 2005.

    

                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2004
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Ed Whitfield......................    11/3        11/7    Turkey...................  ...........         0.00  ...........       671.76  ...........       516.00  ...........     1,187.76
Hon. Darrell Issa......................    11/21       11/24   Czech Republic...........  ...........       500.00  ...........     6,683.00  ...........  ...........  ...........     7,183.00
                                           12/1        12/4    Thailand.................  ...........     1,137.00  ...........         0.00  ...........  ...........  ...........     1,137.00
                                           12/16       12/18   Austria..................  ...........       642.00  ...........         0.00  ...........  ...........  ...........       642.00
                                           12/18       12/20   Ukraine..................  ...........       599.50  ...........         0.00  ...........  ...........  ...........       599.50

[[Page 4949]]

 
                                           12/20       12/21   Ireland..................  ...........       486.00  ...........         0.00  ...........  ...........  ...........       486.00
Hon. Joe Barton........................    12/11       12/15   Argentina................  ...........     1,149.00  ...........     2,661.30  ...........  ...........  ...........     3,810.30
Michael Goo............................    11/21       11/27   Czech Republic...........  ...........     2,160.00  ...........     4,911.78  ...........  ...........  ...........     7,071.78
Bruce Harris...........................    11/21       11/27   Czech Republic...........  ...........     2,160.00  ...........     4,911.78  ...........  ...........  ...........     7,071.78
Mark Menezes...........................    12/11       12/16   Argentina................  ...........     1,540.00  ...........       473.45  ...........  ...........  ...........     2,013.45
James Barnette.........................    12/13       12/17   Argentina................  ...........     1,540.00  ...........     4,782.00  ...........  ...........  ...........     6,322.00
Michael Goo............................    12/10       12/20   Argentina................  ...........     2,156.00  ...........     1,052.00  ...........  ...........  ...........     3,208.00
Chris Knauer...........................    12/5        12/7    England..................  ...........       914.00  ...........       813.74  ...........  ...........  ...........     1,727.74
                                           12/7        12/8    Netherlands..............  ...........       417.00  ...........  ...........  ...........  ...........  ...........       417.00
                                           12/8        12/11   France...................  ...........     1,386.00  ...........  ...........  ...........       129.74  ...........     1,515.74
Margaret Caravelli.....................    11/20       11/27   Czech Republic...........  ...........     2,160.00  ...........     5,700.78  ...........  ...........  ...........     7,860.78
Kurt Bilas.............................    11/20       11/25   Czech Republic...........  ...........     2,136.00  ...........     4,258.57  ...........  ...........  ...........     6,394.57
Richard Frandsen.......................    10/25       10/29   Switzerland..............  ...........     2,107.84  ...........       920.70  ...........  ...........  ...........     3,028.54
Paige Anderson.........................    11/21       11/27   Czech Republic...........  ...........     1,860.00  ...........     4,258.57  ...........  ...........  ...........     6,118.57
Hon. John Shimkus......................    10/12       10/13   Qatar....................  ...........       327.00  ...........  ...........  ...........  ...........  ...........       327.00
                                           10/13       10/15   Iraq.....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                           10/15       10/16   Germany..................  ...........       264.00  ...........  ...........  ...........  ...........  ...........       264.00
Hon. Mike Rogers.......................    12/16       12/16   Belgium..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                           12/16       12/19   Luxembourg...............  ...........       396.00  ...........  ...........  ...........  ...........  ...........       396.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    26,037.34  ...........    42,099.43  ...........  ...........  ...........    68,136.77
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
JOE BARTON, Chairman, Mar. 3, 2005.


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2004
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Kenya Bennett..........................    11/30       12/1    Berlin...................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                           12/1        12/3    Amsterdam................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                           12/3        12/5    Warsaw...................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                           12/5        12/7    Rome.....................  ...........  ...........  ...........     5,665.43  ...........  ...........  ...........     5,665.43
Hon. F. James Sensenbrenner, Jr........    12/8        12/11   Canada...................  ...........       246.00  ...........     1,128.34  ...........  ...........  ...........     1,128.34
Philip Kiko............................    12/8        12/11   Canada...................  ...........       246.00  ...........     1,128.34  ...........  ...........  ...........     1,128.34
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       492.00  ...........     7,922.11  ...........  ...........  ...........     8,414.11
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitues lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
F. JAMES SENSENBRENNER, JR., Chairman,
 Feb. 4, 2005.


             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2004
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Bill Pascrell, Jr.................    10/12       10/13   Qatar....................  ...........       330.00  ...........        (\3\)  ...........  ...........  ...........       330.00
Hon. Bill Shuster......................    10/12       10/13   Qatar....................  ...........       330.00  ...........        (\3\)  ...........  ...........  ...........       330.00
Hon. Todd Platts.......................    10/12       10/13   Qatar....................  ...........       330.00  ...........        (\3\)  ...........  ...........  ...........       330.00
Hon. Bill Pascrell, Jr.................    10/13       10/13   Iraq.....................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Bill Shuster......................    10/13       10/13   Iraq.....................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Todd Platts.......................    10/13       10/13   Iraq.....................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Bill Pascrell, Jr.................    10/14       10/15   Germany..................  ...........       270.00  ...........        (\3\)  ...........  ...........  ...........       270.00
Hon. Bill Shuster......................    10/14       10/15   Germany..................  ...........       270.00  ...........        (\3\)  ...........  ...........  ...........       270.00
Hon. Todd Platts.......................    10/14       10/15   Germany..................  ...........       270.00  ...........        (\3\)  ...........  ...........  ...........       270.00
Hon. John Mica.........................    10/15       10/20   Italy....................  ...........     1,962.00  ...........     5,585.75  ...........  ...........  ...........     7,547.75
Hon. Lincoln Davis.....................    12/07       12/10   Pakistan.................  ...........       777.00  ...........  ...........  ...........  ...........  ...........       777.00
Hon. Chris Chocola.....................    12/07       12/10   Pakistan.................  ...........       777.00  ...........  ...........  ...........  ...........  ...........       777.00
Hon. Lincoln Davis.....................    12/11       12/12   Afghanistan..............  ...........        90.00  ...........  ...........  ...........  ...........  ...........        90.00
Hon. Chris Chocola.....................    12/11       12/12   Afghanistan..............  ...........        90.00  ...........  ...........  ...........  ...........  ...........        90.00
Hon. Lincoln Davis.....................    12/12       12/13   Uzbekistan...............  ...........       228.00  ...........  ...........  ...........  ...........  ...........       228.00
Hon. Chris Chocola.....................    12/12       12/13   Uzbekistan...............  ...........       228.00  ...........     8.086.88  ...........  ...........  ...........     8,314.88
Hon. Lincoln Davis.....................    12/13       12/14   Germany..................  ...........       382.00  ...........     7,751.32  ...........  ...........  ...........     8,133.32
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     6,334.00  ...........    21,423,95  ...........  ...........  ...........    27,757.95
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
DON YOUNG, Chairman, Feb. 16, 2005.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2004
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Peter Hoekstra....................    11/6        11/7    Middle East..............  ...........       225.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/7        11/9    Middle East..............  ...........       540.75  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/9        11/10   Middle East..............  ...........       148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/10       11/11   Middle East..............  ...........       238.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/11       11/12   Europe...................  ...........       253.00  ...........        (\3\)  ...........  ...........  ...........     1,404.75

[[Page 4950]]

 
Hon. Jo Ann Davis......................    11/6        11/7    Middle East..............  ...........       225.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/7        11/9    Middle East..............  ...........       540.75  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/9        11/10   Middle East..............  ...........       148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/10       11/11   Middle East..............  ...........       238.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/11       11/12   Europe...................  ...........       253.00  ...........        (\3\)  ...........  ...........  ...........     1,404.75
Hon. Mac Thornberry....................    11/6        11/7    Middle East..............  ...........       225.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/7        11/9    Middle East..............  ...........       540.75  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/9        11/10   Middle East..............  ...........       148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/10       11/11   Middle East..............  ...........       238.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/11       11/12   Europe...................  ...........       253.00  ...........        (\3\)  ...........  ...........  ...........     1,404.75
Hon. Leonard Boswell...................    11/6        11/7    Middle East..............  ...........       225.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/7        11/9    Middle East..............  ...........       540.75  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/9        11/10   Middle East..............  ...........       148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/10       11/11   Middle East..............  ...........       238.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/11       11/12   Europe...................  ...........       253.00  ...........        (\3\)  ...........  ...........  ...........     1,404.75
Hon. C.A. Ruppersberger................    11/6        11/7    Middle East..............  ...........       225.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/7        11/9    Middle East..............  ...........       540.75  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/9        11/10   Middle East..............  ...........       148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/10       11/11   Middle East..............  ...........       238.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/11       11/12   Europe...................  ...........       253.00  ...........        (\3\)  ...........  ...........  ...........     1,404.75
Hon. Jane Harman.......................    11/6        11/7    Middle East..............  ...........       225.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/7        11/9    Middle East..............  ...........       540.75  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/9        11/10   Middle East..............  ...........       148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/10       11/12   Middle East..............  ...........       628.00  ...........        (\3\)  ...........  ...........  ...........     5,886.29
    Commercial aircraft transportation.  ........  ..........  .........................  ...........  ...........  ...........     4,344.54  ...........  ...........  ...........  ...........
Kevin Schmidt..........................    11/6        11/7    Middle East..............  ...........       225.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/7        11/9    Middle East..............  ...........       540.75  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/9        11/10   Middle East..............  ...........       148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/10       11/11   Middle East..............  ...........       238.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/11       11/12   Europe...................  ...........       253.00  ...........        (\3\)  ...........  ...........  ...........     1,404.75
Kathleen Reilly........................    11/6        11/7    Middle East..............  ...........       225.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/7        11/9    Middle East..............  ...........       540.75  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/9        11/10   Middle East..............  ...........       148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/10       11/11   Middle East..............  ...........       238.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/11       11/12   Europe...................  ...........       253.00  ...........        (\3\)  ...........  ...........  ...........     1,404.75
Marcel Lettre..........................    11/6        11/7    Middle East..............  ...........       225.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/7        11/9    Middle East..............  ...........       540.75  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/9        11/10   Middle East..............  ...........       148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/10       11/11   Middle East..............  ...........       238.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/11       11/12   Europe...................  ...........       253.00  ...........        (\3\)  ...........  ...........  ...........     1,404.75
John Keefe.............................    11/6        11/7    Middle East..............  ...........       225.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/7        11/9    Middle East..............  ...........       540.75  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/9        11/10   Middle East..............  ...........       148.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           11/10       11/12   Middle East..............  ...........       628.00  ...........        (\3\)  ...........  ...........  ...........     5,886.29
    Commercial aircraft transportation.  ........  ..........  .........................  ...........  ...........  ...........     4,344.54  ...........  ...........  ...........  ...........
Wyndee Parker..........................    12/8        12/10   North Africa.............  ...........       326.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           12/10       12/11   North Africa.............  ...........       182.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           12/11       12/12   North Africa.............  ...........       214.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           12/12       12/15   North Africa.............  ...........     1,530.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial aircraft transportation.  ........  ..........  .........................  ...........  ...........  ...........     6,023.21  ...........  ...........  ...........     8,275.21
Hon. Peter Hoekstra....................    12/12       12/15   Europe...................  ...........       294.75  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial aircraft transportation.  ........  ..........  .........................  ...........  ...........  ...........     6,838.31  ...........  ...........  ...........     7,133.06
Michael Merrmans.......................    12/12       12/15   Europe...................  ...........       294.75  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial aircraft transportation.  ........  ..........  .........................  ...........  ...........  ...........     6,155.81  ...........  ...........  ...........     6,450.56
Michael Ennis..........................    12/12       12/15   Europe...................  ...........       294.75  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial aircraft transportation.  ........  ..........  .........................  ...........  ...........  ...........     6,155.81  ...........  ...........  ...........     6,450.56
Kevin Schmidt..........................    12/12       12/14   South America............  ...........       566.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           12/14       12/16   South America............  ...........       450.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial aircraft transportation.  ........  ..........  .........................  ...........  ...........  ...........     3,038.04  ...........  ...........  ...........     4,054.04
David Barth............................    12/12       12/14   South America............  ...........       566.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           12/14       12/16   South America............  ...........       450.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial aircraft transportation.  ........  ..........  .........................  ...........  ...........  ...........     2,538.04  ...........  ...........  ...........     3,554.04
Robert Myhill..........................    12/12       12/14   South America............  ...........       566.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           12/14       12/16   South America............  ...........       450.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial aircraft transportation.  ........  ..........  .........................  ...........  ...........  ...........     3,143.04  ...........  ...........  ...........     4,159.04
Hon. Bud Cramer........................    12/27       12/29   Europe...................  ...........       676.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           12/29       12/30   Europe...................  ...........       242.00  ...........  ...........  ...........  ...........  ...........  ...........
                                           12/30       01/3    Europe...................  ...........     1,428.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial aircraft transportation.  ........  ..........  .........................  ...........  ...........  ...........     6,568.56  ...........  ...........  ...........     8,914.56
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee totals.................  ........  ..........  .........................  ...........     5,394.00  ...........    15,287.68  ...........  ...........  ...........    7,2001.65
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
PETER HOEKSTRA, Chairman.



                          ____________________