[Federal Register Volume 60, Number 103 (Tuesday, May 30, 1995)]
[Notices]
[Pages 28110-28127]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 95-12792]



=======================================================================
-----------------------------------------------------------------------

FEDERAL COMMUNICATIONS COMMISSION


Semiannual Report of Payment Accepted From Non-Federal Sources 
Under 31 U.S.C. 1353; for the Period Beginning October 1, 1994 and 
Ending March 31, 1995; Summary Report

Reimbursement/In-kind Payments In Excess of $250

    Total Number of Sponsored Events: 65.
    Total Number of Sponsoring Organizations: 59.
    Total Number of Different Commissioners/Employees Attending: 67.

Total Amount of Reimbursement Received

------------------------------------------------------------------------
                                                   Check       In-kind  
------------------------------------------------------------------------
In excess of $250.............................   $63,591.98   $29,472.74
Under $250 (Detail not included)..............       568.25       321.48
                                                                        
                                               -------------------------
    Total.....................................    64,160.23    29,794.22
------------------------------------------------------------------------

    1. Agency: Federal Communications Commission.
    2. Employee: Ralph A. Haller.
    Government position: Chief, Private Radio Bureau.
    3. Event: Annual Technical Conference of the Communication and 
Signal Division of AAR.
    4. Sponsor of Event: Association of American Railroads--AAR.
    5. Sponsor Address: 50 F Street, N.W., Washington, D.C. 20001.
    6. Location of Event: New Orleans, Louisiana.
    7. Employee's Role: Speaker.
    8. Dates of Event: 08/22-24/94.
    9. Travel Dates: 08/20-27/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In-kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $416.00  .........
2. Hotel Room.....................................  .........    $122.52
3. Meals..........................................     161.50  .........
4. Parking, Mileage & Taxi........................      48.00  .........
                                                   ---------------------
                                                       625.50     122.52
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Catherine K. Sandoval.
    Government position: Attorney, Office of International 
Communications.
    3. Event: Panel on ``Regulatory Regimes and the Global Information 
Infrastructure''.
    4. Sponsor of Event: American Bar Association--ABA.
    5. Sponsor Address: 750 North Lake Shore Drive, Chicago, IL 60611.
    6. Location of Event: New Orleans, Louisiana.
    7. Employee's Role: Panelist.
    8. Dates of Event: 08/07/94.
    9. Travel Dates: 08/05-07/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In-kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $416.00  .........
2. Hotel Room.....................................     198.00  .........
3. Meals..........................................      68.00  .........
4. Fax, Telephone & Taxi..........................      78.70  .........
                                                   ---------------------
                                                       760.70  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Michael L. Katz.
    Government position: Chief Economist, Office of Plans and Policy.
    3. Event: Panel Discussion ``Regulatory Regimes and the Global 
Information Infrastructure''.
    4. Sponsor of Event: American Bar Association--ABA.
    5. Sponsor Address: Young Lawyers Division, 750 North Lake Shore 
Drive, Chicago, IL 60611.
    6. Location of Event: New Orleans, Louisiana.
    7. Employee's Role: Panelist.
    8. Dates of Event: 08/07/94.
    9. Travel Dates: 08/06-07/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                Nature of benefit:                 ---------------------
                                                      Check     In-kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $416.00  .........
2. Hotel Room.....................................      66.00  .........
3. Meals..........................................      42.50  .........
4. Parking, Mileage & Taxi........................      67.00  .........
                                                   ---------------------
                                                       591.50  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Fred L. Thomas.
    Government position: Electronics Engineer, Office of Engineering & 
Technology. [[Page 28111]] 
    3. Event: PCS Conference.
    4. Sponsor of Event: AIC Conference.
    5. Sponsor Address: 50 Broad Street, 19th Floor, New York, NY 
10004.
    6. Location of Event: New York, New York.
    7. Employee's Role: Speaker.
    8. Dates of Event: 06/09-10/94.
    9. Travel Dates: 06/08-09/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In-kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................  .........    $232.00
2. Hotel Room.....................................  .........     147.00
3. Meals..........................................     $49.00  .........
4. Parking, Mileage & Taxi........................      67.50  .........
                                                   ---------------------
                                                       116.50     379.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Carol Mattey.
    Government position: Deputy Chief, Policy & Planning Division, 
Common Carrier Bureau.
    3. Event: Semi-Annual Conference ACTA.
    4. Sponsor of Event: America's Carriers Telecommunication 
Association--ACTA.
    5. Sponsor Address: Attn: Jennifer Durst-Jarrell, 240 Spring Wind 
Way, Casselberry, FL 32707.
    6. Location of Event: New Orleans, Louisiana.
    7. Employee's Role: Speaker.
    8. Dates of Event: 09/12/94.
    9. Travel Dates: 09/12-13/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $416.00  .........
2. Hotel Room.....................................  .........    $110.00
3. Meals..........................................      42.50  .........
4. Parking, Mileage & Taxi........................      57.00  .........
                                                   ---------------------
                                                       515.50     110.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Dan D. Abeyta.
    Government position: Attorney, Common Carrier Bureau.
    3. Event: International Wireless Communications Expo.
    4. Sponsor of Event: ARGUS Trade Shows.
    5. Sponsor Address: 6151 Power Ferry Road, N.W., Suite 300, 
Atlanta, GA 30339.
    6. Location of Event: Las Vegas, Nevada.
    7. Employee's Role: Speaker.
    8. Dates of Event: 04/13-15/94.
    9. Travel Dates: 04/13-15/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $316.00  .........
2. Hotel Room.....................................     170.64  .........
3. Meals..........................................      95.40  .........
4. Parking, Mileage & Taxi........................      29.40  .........
5. Telephone......................................       1.00  .........
                                                   ---------------------
                                                       612.04  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Rosalind K. Allen.
    Government position: Attorney, Private Radio Bureau.
    3. Event: International Wireless Communications Expo.
    4. Sponsor of Event: ARGUS Trade Shows.
    5. Sponsor Address: 6151 Powers Ferry Road, N.W., Suite 300, 
Atlanta, GA 30339.
    6. Location of Event: Las Vegas, Nevada.
    7. Employee's Role: Speaker.
    8. Dates of Event: 04/13-15/94.
    9. Travel Dates: 04/13-15/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $316.00  .........
2. Hotel Room.....................................     170.64  .........
3. Meals..........................................      87.00  .........
4. Parking, Mileage & Taxi........................      80.00  .........
5. Telephone......................................      19.43  .........
                                                   ---------------------
                                                       673.07  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: W. Riley Hollingsworth.
    Government position: Attorney, Private Radio Bureau.
    3. Event: International Wireless Communications Expo.
    4. Sponsor of Event: ARGUS Trade Shows.
    5. Sponsor Address: 6151 Powers Ferry Road, N.W., Suite 300, 
Atlanta, GA 30339.
    6. Location of Event: Las Vegas, Nevada.
    7. Employee's Role: Speaker.
    8. Dates of Event: 04/13-15/94.
    9. Travel Dates: 04/12-16/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $926.29  .........
2. Hotel Room.....................................     341.28  .........
3. Meals..........................................     180.50  .........
4. Parking, Mileage & Taxi........................     100.30  .........
5. Telephone......................................      12.25  .........
                                                   ---------------------
                                                     1,560.62  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee:  Richard M. Smith.
    Government position: Chief, Field Operations Bureau.
    3. Event: International Wireless Communications Expo.
    4. Sponsor of Event: ARGUS Trade Shows.
    5. Sponsor Address: 6151 Powers Ferry Road, N.W., Suite 300, 
Atlanta, GA 30339.
    6. Location of Event: Las Vegas, Nevada.
    7. Employee's Role: Speaker.
    8. Dates of Event: 04/13-15/94.
    9. Travel Dates: 04/13-15/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $304.00  .........
2. Hotel Room.....................................     170.64  .........
3. Meals..........................................     104.50  .........
4. Parking, Mileage & Taxi........................      26.00  .........
5. Telephone......................................     104.19  .........
                                                   ---------------------
                                                       709.33  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee:  Ralph A. Haller.
    Government position: Chief, Private Radio Bureau.
    3. Event: International Wireless Communication Expo.
    4. Sponsor of Event: ARGUS Business.
    5. Sponsor Address: 214 Massachusetts Avenue N.E., Suite 360, 
Washington, D.C. 20002. [[Page 28112]] 
    6. Location of Event: Tampa, Florida.
    7. Employee's Role: Panelist.
    8. Dates of Event: 10/19-20/94.
    9. Travel Dates: 10/18-21/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $320,00  .........
2. Hotel Room.....................................  .........    $375.00
3. Meals..........................................     105.00  .........
4. Parking & Taxi.................................      53.00  .........
5. Car Rental.....................................      60.87  .........
                                                   ---------------------
                                                       538.87     375.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee:  Stephen L. Markendorff.
    Government position: Chief, Cellular Radio Branch, Common Carrier 
Bureau.
    3. Event: International Wireless Communications Expo.
    4. Sponsor of Event: ARGUS Business.
    5. Sponsor Address: 214 Massachusetts Avenue N.E., Suite 360, 
Washington, D.C. 20002.
    6. Location of Event: Tampa, Florida.
    7. Employee's Role: Panelist.
    8. Dates of Event: 10/19-20/94.
    9. Travel Dates: 10/19-20/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $390.00  .........
2. Hotel Room.....................................      57.00  .........
3. Meals..........................................      45.50  .........
4. Telephone & Taxi...............................      37.80  .........
                                                   ---------------------
                                                       530.30  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee:  David M. Szypulski.
    Government position: Electronics Engineer, Office of Engineering & 
Technology.
    3. Event: EMF Regulation & Litigation Institute Conference.
    4. Sponsor of Event: Business Development Associates--BDA.
    5. Sponsor Address: Mike Ryan, 1200 G Street, N.W., Suite 700, 
Washington, D.C. 20005.
    6. Location of Event: Orlando, Florida.
    7. Employee's Role: Presentation at Conference.
    8. Dates of Event: 04/14-15/94.
    9. Travel Dates: 04/13-15/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $460.00  .........
2. Hotel Room.....................................  .........    $396.00
3. Meals..........................................  .........  .........
4. Parking, Mileage & Taxi........................  .........  .........
                                                   ---------------------
                                                       460.00     396.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Roderick K. Porter.
    Government position: Deputy Chief, Mass Media Bureau.
    3. Event: CBA Summer Convention.
    4. Sponsor of Event: California Broadcasters Association--CBA.
    5. Sponsor Address: 1127 11th Street, Suite 730, Sacramento, CA 
95814.
    6. Location of Event: Monterey, California.
    7. Employee's Role: Speaker.
    8. Dates of Event: 07/16-18/94.
    9. Travel Dates: 07/17-19/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $552.00  .........
2. Hotel Room.....................................     246.00  .........
3. Meals..........................................     140.25  .........
4. Parking, Mileage & Taxi........................      15.00  .........
5. Telephone......................................       1.50  .........
                                                   ---------------------
                                                       954.75  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Roy J. Stewart.
    Government position: Chief, Mass Media Bureau.
    3. Event: CBA Summer Convention.
    4. Sponsor of Event: California Broadcasters Association--CBA.
    5. Sponsor Address: 1127 11th Street, Suite 730, Sacramento, CA 
95814.
    6. Location of Event: Monterey, California.
    7. Employee's Role: Speaker.
    8. Dates of Event: 07/16-18/94.
    9. Travel Dates: 07/17-19/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $552.00  .........
2. Hotel Room.....................................     246.00  .........
3. Meals..........................................     140.25  .........
4. Parking, Mileage & Taxi........................      55.00  .........
                                                   ---------------------
                                                       993.25  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Lenworth Smith.
    Government position: Attorney, Cable Services Bureau.
    3. Event: Great Lakes Cable Expo.
    4. Sponsor of Event: Continental Cablevision of Michigan--CCM.
    5. Sponsor Address: 21900 Melrose Avenue, Suite 6, Southfield, MI 
48075.
    6. Location of Event: Indianapolis, Indiana.
    7. Employee's Role: Panelist.
    8. Dates of Event: 09/19-21/94.
    9. Travel Dates: 09/20/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $404.00  .........
2. Hotel Room.....................................        .00  .........
3. Meals..........................................      25.50  .........
4. Parking, Mileage & Taxi........................      38.00  .........
                                                   ---------------------
                                                       467.50  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Linda B. Dubroof.
    Government position: Attorney, Common Carrier Bureau.
    3. Event: CFCA Ninth Annual Meeting & Conference.
    4. Sponsor of Event: Communications Fraud Control Association--
CFCA.
    5. Sponsor Address: 1990 M Street, NW., Washington, DC 20036.
    6. Location of Event: Boston, Massachusetts.
    7. Employee's Role: Speaker.
    8. Dates of Event: 06/02/94.
    9. Travel Dates: 06/02-03/94.
    10. (a)

                                                                        
[[Page 28113]]
------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $208.00  .........
2. Hotel Room.....................................     101.00  .........
3. Meals..........................................        .00  .........
4. Parking, Mileage & Taxi........................        .00  .........
                                                   ---------------------
                                                       309.00  .........
------------------------------------------------------------------------

  (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: John R. Hudak.
    Government position: Electronics Engineer, Compliance and 
Information Bureau.
    3. Event: China Telecommunication Modernization Program.
    4. Sponsor of Event: China International Centre for Economic & 
Technical Exchanges--CICETE.
    5. Sponsor Address: Attn: Cheng Dayan, Ministry of Foreign Trade & 
Economic Cooperation, The People's Republic of China, No. 18 Bei San 
Huan Zhong Lu, Beijing, China, Post Code: 100011.
    6. Location of Event: Beijing, China.
    7. Employee's Role: Speaker.
    8. Dates of Event: 10/14-30/94.
    9. Travel Dates: 10/13-30/94
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................  $1,970.95  .........
2. Hotel Room.....................................   1,639.36  .........
3. Meals..........................................   1,349.00  .........
4. Parking, Mileage & Taxi........................     121.03  .........
                                                   ---------------------
                                                     5,080.34  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Charles W. Kelley.
    Government Position: Chief, Enforcement Division, Mass Media 
Bureau.
    3. Event: Colorado Broadcasters Convention.
    4. Sponsor of Event: Colorado Broadcasters Association--CBA.
    5. Sponsor Address: 1660 Lincoln Street, Suite 2202, Denver, CO 
80264.
    6. Location of Event: Grand Junction, Colorado.
    7. Employee's Role: Panelist.
    8. Dates of Event: 06/16-18/94.
    9. Travel Dates: 06/16-18/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $528.00  .........
2. Hotel Room.....................................      88.00  .........
3. Meals..........................................      90.00  .........
4. Parking, Mileage & Taxi........................  .........  .........
                                                   ---------------------
                                                       706.00  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Linda L. Haller.
    Government Position: Attorney, Common Carrier Bureau.
    3. Event: Convergence '94 Conference.
    4. Sponsor of Event: CommPerspectives.
    5. Sponsor Address: Richard Purcell, Program & Editorial Director, 
600 South Cherry Street, Suite 400, Denver, CO 80222.
    6. Location of Event: Atlanta, Georgia.
    7. Employee's Role: Panelist.
    8. Dates of Event: 04/18-19/94.
    9. Travel Dates: 04/17-18/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $341.00  .........
2. Hotel Room.....................................     158.20  .........
3. Meals..........................................        .00  .........
4. Parking, Mileage & Taxi........................        .00  .........
                                                   ---------------------
                                                       499.20  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Bruce A. Franca.
    Government Position: Deputy Chief Engineer, Office of Engineering & 
Technology.
    3. Event: 1994 Summer International, Consumer Electronics Show.
    4. Sponsor of Event: Electronic Industries Association--EIA.
    5. Sponsor Address: 2001 Pennsylvania Avenue, NW., Washington, DC 
20006.
    6. Location of Event: Chicago, Illinois.
    7. Employee's Role: Speaker.
    8. Dates of Event: 06/23-25/94.
    9. Travel Dates: 06/23-24/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................  .........    $309.00
2. Hotel Room.....................................  .........     160.86
3. Meals..........................................  .........      66.50
4. Parking, Mileage & Taxi........................     $24.00  .........
                                                   ---------------------
                                                        24.00     536.36
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Leslie A. Wall.
    Government position: Electronics Engineer, Office Engineering & 
Technology.
    3. Event: 1994 International Symposium on Electromagnetic 
Compatibility.
    4. Sponsor of Event: 94 EMC Symposium Committee.
    5. Sponsor Address: c/o Mr. M. Okamura, JQA, 21-25 Kinuta, 1-chome, 
Setagaya-ku, Tokyo 157, Japan.
    6. Location of Event: Tokyo, Japan.
    7. Employee's Role: Speaker.
    8. Dates of Event: 05/16-20/94.
    9. Travel Dates: 05/14-27/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $956.95  .........
2. Hotel Room.....................................  .........  $3,370.00
3. Meals..........................................     299.75   2,021.00
4. Parking, Mileage & Taxi........................      30.00  .........
                                                   ---------------------
                                                     1,286.70   5,391.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Roderick K. Porter.
    Government position: Deputy Bureau Chief, Operations, Mass Media 
Bureau.
    3. Event: FAB Annual Convention.
    4. Sponsor of Event: Florida Association of Broadcasters--FAB.
    5. Sponsor Address: 109 East College, Tallahassee, FL 32301.
    6. Location of Event: Palm Beach, Florida.
    7. Employee's Role: Speaker.
    8. Dates of Event: 06/22-26/94.
    9. Travel Dates: 06/22-24/94.
    10. (a)

                                                                        
[[Page 28114]]
------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $284.00  .........
2. Hotel Room.....................................        .00  .........
3. Meals..........................................        .00  .........
4. Parking, Mileage & Taxi........................        .00  .........
                                                   ---------------------
                                                       284.00  .........
------------------------------------------------------------------------

  (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: James H. Quello.
    Government position: Commissioner.
    3. Event: FAB Annual Convention.
    4. Sponsor of Event: Florida Association of Broadcasters--FAB.
    5. Sponsor Address: 109 East College, Tallahassee, FL 32301.
    6. Location of Event: Palm Beach, Florida.
    7. Employee's Role: Attendance & Participation.
    8. Dates of Event: 06/22-26/94.
    9. Travel Dates: 06/22-26/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $326.00  .........
2. Hotel Room.....................................     328.00  .........
3. Meals..........................................     230.00  .........
4. Parking, Mileage & Taxi........................      41.00  .........
5. Telephone......................................     111.90  .........
                                                   ---------------------
                                                     1,036.90  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Karen Brinkman.
    Government position: Special Assistant to Chairman Reed E. Hundt.
    3. Event: FCBA 1994 Annual Seminar.
    4. Sponsor of Event: Federal Communications Bar Association--FCBA.
    5. Sponsor Address: 1722 Eye Street, N.W., Suite 300, Washington, 
D.C. 20006.
    6. Location of Event: Farmington, Pennsylvania.
    7. Employee's Role: Panelist.
    8. Dates of Event: 05/13-15/94.
    9. Travel Dates: 05/13-15/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................     $75.00  .........
2. Hotel Room.....................................  .........    $185.50
3. Meals..........................................  .........      40.00
4. Parking, Mileage & Taxi........................  .........  .........
                                                   ---------------------
                                                        75.00     225.50
------------------------------------------------------------------------


    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.

    2. Employee: Andrew C. Barrett.

     Government position: Commissioner.

    3. Event: World Telecommunications Conference.

    4. Sponsor of Event: Financial Times.

    5. Sponsor Address: 102-108 Clerkenwell Road, London EC1M 55A.

    6. Location of Event: London, England.

    7. Employee's Role: Speaker.

    8. Dates of Event: 12/3-7/94.

    9. Travel Dates: 12/02-07/94.

    10. (a)


------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................  .........  $1,252.55
2. Hotel Room.....................................  .........  .........
3. Meals..........................................  .........     170.15
4. Taxi & Telephone...............................  .........     164.98
                                                   ---------------------
                                                    .........   1,587.68
------------------------------------------------------------------------


    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.

    2. Employee: Edythe S. Wise.

     Government position: Attorney, Mass Media Bureau.

    3. Event: IBA Summer Convention.

    4. Sponsor of Event: Iowa Boadcasters Association--IBA.

    5. Sponsor Address: P.O. Box 71186, Des Moines, IA 50325.

    6. Location of Event: West Des Moines, Iowa.

    7. Employee's Role: Speaker/Panelist.

    8. Dates of Event: 06/15-17/94

    9. Travel Dates: 06/15-17/94.

    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $226.00  .........
2. Hotel Room.....................................     110.00  .........
3. Meals..........................................      67.50  .........
4. Parking, Mileage & Taxi........................      30.75  .........
                                                   ---------------------
                                                       434.25  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Kenneth M. Ackerman.
     Government position: Chief, Accounting Systems Branch, Cable 
Services Bureau.
    3. Event: Utilities Conference.
    4. Sponsor of Event: Indiana CPA Society--ICPAS.
    5. Sponsor Address: 8250 Woodfield Crossing Blvd., Suite 305, P.O. 
Box 40069, Indianapolis, IN 46240-0069.
    6. Location of Event: Indianapolis, Indiana.
    7. Employee's Role: Speaker.
    8. Date of Event: 10/27/94.
    9. Travel Dates: 10/26-27/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $284.00  .........
2. Hotel Room.....................................      71.00  .........
3. Meals..........................................      42.50  .........
4. Mileage, Parking & Telephone...................      42.00  .........
                                                   ---------------------
                                                       439.50  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Robert M. Pepper.
     Government position: Chief, Office of Plans & Policy.
    3. Event: IIC Telecom Forum.
    4. Sponsor of Event: International Institute of Communications--
IIC;
    5. Sponsor Address: Tavistock House South, Tavistock Square, London 
WC1H 9 LF.
    6. Location of Event: London, England.
    7. Employee's Role: Speaker.
    8. Dates of Event: 01/23-24/95.
    9. Travel Dates: 01/23-25/95.
    10. (a)

                                                                        
[[Page 28115]]
------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................  .........    $150.00
2. Hotel Room.....................................  .........     306.00
3. Meals..........................................  .........  .........
4. Parking, Mileage & Taxi........................                      
                                                   ---------------------
                                                    .........     456.00
------------------------------------------------------------------------

  (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Byron F. Marchant.
     Government position: Senior Legal Advisor to Commissioner Andrew 
C. Barrett.
    3. Event: Telecommunications Conference.
    4. Sponsor of Event: IIR--Institute for International Research.
    5. Sponsor Address: 60 Bloor Street West, Suite 1101, Toronto, M4W 
3B8
    6. Location of Event: Montreal, Canada.
    7. Employee's Role: Speaker.
    8. Dates of Event: 03/30-31/94.
    9. Travel Dates: 03/30-31/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $391.75  .........
2. Hotel Room.....................................      77.48  .........
3. Meals..........................................      91.50  .........
4. Ground Transportation..........................      52.75  .........
5. Telephone......................................        .76  .........
                                                   ---------------------
                                                       614.24  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Andrew C. Barrett.
    Government position: Commissioner.
    3. Event: Telecommunications Conference.
    4. Sponsor of Event: IIR - Institute for International Research.
    5. Sponsor Address: 60 Bloor Street West, Suite 1101, Toronto, M4W 
3B8.
    6. Location of Event: Toronto, Canada.
    7. Employee's Role: Speaker.
    8. Dates of Event: 03/28-29/94.
    9. Travel Dates: 03/26-28/94.
    10. (a)

                                                                        
------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $225.45  .........
2. Hotel Room.....................................     138.26  .........
3. Meals..........................................     167.50  .........
4. Ground Transportation..........................      45.00  .........
5. Telephone......................................       2.96  .........
                                                   ---------------------
                                                       579.17  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Robert M. Pepper.
    Government position: Chief, Office of Plans & Policy.
    3. Event: Global Telecoms '94 Conference.
    4. Sponsor of Event: IIR Limited.
    5. Sponsor Address: Attn: Bridget D. Fitzgerald, Conference Pro, IT 
Division, IIR Limited, Glenn House, 200/208 Tottenham Court Road, 
London, WIP 9LA.
    6. Location of Event: London, England.
    7. Employee's Role: Speaker.
    8. Dates of Event: 09/12/94.
    9. Travel Dates: 09/09-13/94.
    10. (a)

                                                                        
------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................  .........    $740.95
2. Hotel Room.....................................  .........     292.50
3. Meals..........................................     $57.81     172.00
4. Parking, Mileage & Taxi........................       9.75  .........
                                                   ---------------------
                                                        67.56    1205.45
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Kathleen B. Levitz.
    Government Position: Deputy Bureau Chief, Policy, Common Carrier 
Bureau.
    3. Event: ITA Annaul Convention
    4. Sponsor of Event: Illinois Telephone Association--ITA.
    5. Sponsor Address: P.O. Box 730, 300 East Monroe Street, 
Springfield, IL 62705.
    6. Location of Event: Osage Beach, Missouri.
    7. Employee's Role: Speaker.
    8. Dates of Event: 06/12-14/94.
    9. Travel Dates: 06/12-13/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................     $484.0  .........
2. Hotel Room.....................................  .........    $112.00
3. Meals..........................................      45.00  .........
4. Parking, Mileage & Taxi........................      25.00  .........
5. Car Rental & Gas...............................      54.32  .........
                                                   ---------------------
                                                       608.32     112.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: James M. Roop.
    Government Position: Electronics Engineer, Compliance & Information 
Bureau.
    3. Event: Spectrum Administration Course.
    4. Sponsor of Event: Instituto Mexicano de Comunicaciones--IMC.
    5. Sponsor Address: Av. de las Telecomunicaciones, S/N Col Leyes de 
Reforma, Deleg. Iztapalapa C.P. 09310, Mexico, D.F.
    6. Location of Event: Mexico City, Mexico.
    7. Employee's Role: Instructor.
    8. Dates of Event: 10/07-11/94.
    9. Travel Dates: 10/05-12/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $696.45  .........
2. Hotel Room.....................................     327.17     $75.00
3. Meals..........................................     483.00  .........
4. Parking, Mileage & Taxi........................      52.31  .........
                                                   ---------------------
                                                     1,558.93      75.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Ruth Milkman.
    Government Position: Senior Legal Advisor to Chairman Reed E. 
Hundt.
    3. Event: 98th Annual Fall, Convention.
    4. Sponsor of Event: Iowa Telephone, Association--ITA.
    5. Sponsor Address: 1601 22nd Street, Suite 209, West Des Moines, 
IA 50265.
    6. Location of Event: Des Moines, Iowa.
    7. Employee's Role: Speaker.
    8. Dates of Event: 10/31-11/02/94. [[Page 28116]] 
    9. Travel Dates: 10/30-11/01/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $256.00  .........
2. Hotel Room.....................................  .........  .........
3. Meals..........................................      45.00  .........
4. Taxi & Telephone...............................      20.35  .........
                                                   ---------------------
                                                       321.35  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Ralph A. Haller.
    Government Position: Chief, Private Radio Bureau.
    3. Event: ITA's 1994 Annual Conference.
    4. Sponsor of Event: Industrial Telecommunications Association 
Inc--ITA.
    5. Sponsor Address: 110 North Glebe Road, Suite 500, Arlington, VA 
22201-5720.
    6. Location of Event: Williamsburg, Virginia.
    7. Employee's Role: Speaker.
    8. Dates of Event: 11/03-05/94.
    9. Travel Dates: 11/02-03/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................     $88.00  .........
2. Hotel Room.....................................      49.00  .........
3. Meals..........................................      51.00  .........
4. Taxi & Telephone...............................  .........  .........
                                                   ---------------------
                                                       188.00  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Richard M. Smith.
    Government Position: Chief, Office of Engineering & Technology.
    3. Event: ITA's 1994 Annual Conference.
    4. Sponsor of Event: Industrial Telecommunications Association 
Inc--ITA.
    5. Sponsor Address: 110 North Glebe Road, Suite 500, Arlington, VA 
22201-5720.
    6. Location of Event: Williamsburg, Virginia.
    7. Employee's Role: Speaker.
    8. Dates of Event: 11/03-05/94.
    9. Travel Dates: 11/03-05/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................     $77.50  .........
2. Hotel Room.....................................  .........     $59.00
3. Meals..........................................      42.50  .........
4. Taxi & Telephone...............................       1.50  .........
                                                   ---------------------
                                                       121.50      59.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Thomas P. Stanley.
    Government position: Chief Engineer, Office Plans & Policy.
    3. Event: IA's 1994 Annual Conference.
    4. Sponsor of Event: Industrial Telecommunications Association 
Inc--ITA.
    5. Sponsor Address: 110 North Glebe Road, Suite 500, Arlington, VA 
22201-5720.
    6. Location of Event: Williamsburg, Virginia.
    7. Employee's Role: Speaker.
    8. Dates of Event: 11/03-05/94.
    9. Travel Dates: 11/03-04/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................     $80.50  .........
2. Hotel Room.....................................      49.00  .........
3. Meals..........................................      17.00  .........
4. Taxi & Telephone...............................  .........           
                                                   ---------------------
                                                       146.50  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Robert H. Ratcliffe.
    Government position: Attorney, Mass Media Bureau.
    3. Event: MAB Annual Convention.
    4. Sponsor of Event: Maine Association of Broadcasters--MAB.
    5. Sponsor Address: P.O. Box P, 128 State Street, Suite 301, 
Augusta, ME 04332-0631.
    6. Location of Event: Bar Harbor, Maine.
    7. Employee's Role: Speaker.
    8. Date of Event: 09/09-10/94.
    9. Travel Dates: 09/09-11/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                       Check    In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $405.00  .........
2. Hotel Room.....................................  .........     196.88
3. Meals..........................................      48.31  .........
4. Parking, Mileage & Taxi........................      20.50  .........
5. Car Rental.....................................      80.03  .........
                                                   ---------------------
                                                       553.84     196.88
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: James H. Quello.
    Government position: Commissioner.
    3. Event: MAB's Annual Convention.
    4. Sponsor of Event: Michigan Association of Broadcasters.
    5. Sponsor Address: 619 North Washington Avenue, Lansing, MI 48906.
    6. Location of Event: Harbor Springs, Michigan.
    7. Employee's Role: Speaker.
    8. Dates of Event: 08/19-21/94.
    9. Travel Dates: 08/15-24/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                       Check    In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $485.23  .........
2. Hotel Room.....................................  .........    $437.40
3. Meals..........................................     126.00  .........
4. Parking, Mileage & Taxi........................      59.98  .........
                                                   ---------------------
                                                       671.21     437.40
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Thomas C. Spavins.
    Government position: Attorney, Office General Counsel
    3. Event: Conference on telecommunications Competition & Choice.
    4. Sponsor of Event: Ministry of Energy Telecommunications & Post 
and the Regulatory Department, Jabatan Telekom, Malaysia.
    5. Sponsor Address: Wisma Damansara, Jalan Semantan, 50668 Kuala 
Lumpur, Malaysia.
    6. Location of Event: Kuala Lumpur, Malaysia.
    7. Employee's Role: Speaker.
    8. Dates of Event: 05/19/94.
    9. Travel Dates: 05/16-21/94.
    10. (a)

                                                                        
[[Page 28117]]
------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                       Check    In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................  .........  $2,865.00
2. Hotel Room.....................................  .........     375.00
3. Meals..........................................  .........     270.00
4. Parking, Mileage & Taxi........................  .........      75.00
                                                   ---------------------
                                                    .........   3,585.00
------------------------------------------------------------------------

  (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Rachelle B. Chong.
    Government Position: Commissioner.
    3. Event: NAB Radio Show.
    4. Sponsor of Event: National Association of Broadcasters--NAB.
    5. Sponsor Address: 1771 N Street, NW., Washington, DC 20036-2891.
    6. Location of Event: Los Angeles, California.
    7. Employee's Role: Speaker/Panelist.
    8. Dates of Event: 10/12-15/94.
    9. Travel Dates: 10/11-14/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $196.00  .........
2. Hotel Room.....................................     202.92  .........
3. Meals..........................................     114.00  .........
4. Parking, Mileage & Taxi........................      22.00  .........
                                                   ---------------------
                                                       534.92  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Larry D. Eads.
    Government Position: Chief, Audio Services Division, Mass Media 
Bureau.
    3. Event: NAB Radio Show.
    4. Sponsor of Event: National Association of Broadcasters--NAB.
    5. Sponsor Address: 1771 N Street, NW., Washington, DC 20036.
    6. Location of Event: Los Angeles, California.
    7. Employee's Role: Panelist.
    8. Dates of Event: 10/12-15/94.
    9. Travel Dates: 10/12-16/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $392.00  .........
2. Hotel Room.....................................     304.38  .........
3. Meals..........................................     171.00  .........
4. Parking, Mileage & Taxi........................      85.00  .........
5. Telephone & Copying............................      27.02  .........
                                                   ---------------------
                                                       979.40  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Reed E. Hundt.
    Government Position: Chairman.
    3. Event: NAB Radio Show.
    4. Sponsor of Event: National Association of Broadcasters--NAB.
    5. Sponsor Address: 1771 N Street, NW., Washington, DC 20036-2891.
    6. Location of Event: Los Angeles, California.
    7. Employee's Role: Speaker.
    8. Dates of Event: 10/12-15/94.
    9. Travel Dates: 10/10-14/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $237.00  .........
2. Hotel Room.....................................     202.92  .........
3. Meals..........................................      95.00  .........
4. Telephone & Faxes..............................      84.88  .........
                                                   ---------------------
                                                       619.80  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: William E. Kennard.
    Government Position: General Counsel.
    3. Event: NAB Radio Show.
    4. Sponsor of Event: National Association of Broadcasters--NAB.
    5. Sponsor Address: 1771 N Street, NW., Washington, DC 20036-2891.
    6. Location of Event: Los Angeles, California.
    7. Employee's Role: Speaker/Panelist.
    8. Dates of Event: 10/12-15/94.
    9. Travel Dates: 10/11-16/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $392.00  .........
2. Hotel Room.....................................  .........  .........
3. Meals..........................................  .........  .........
4. Parking, Mileage & Taxi........................      51.00  .........
                                                   ---------------------
                                                       443.00  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Jane Mago.
    Government position: Legal Advisor to Commissioner Rachelle B. 
Chong.
    3. Event: NAB Radio Show.
    4. Sponsor of Event: National Association of Broadcasters--NAB.
    5. Sponsor Address: 1771 N Street, N.W., Washington, D.C. 20036-
2891.
    6. Location of Event: Los Angeles, California.
    7. Employee's Role: Panelist.
    8. Dates of Event: 10/12-15/94.
    9. Travel Dates: 10/11-14/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $392.00  .........
2. Hotel Room.....................................     202.92  .........
3. Meals..........................................     114.00           
4. Parking, Mileage & Taxi........................      22.00  .........
                                                   ---------------------
                                                       730.92  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Susan Ness.
    Government position: Commissioner.
    3. Event: NAB Radio Show.
    4. Sponsor of Event: National Association of Broadcasters--NAB.
    5. Sponsor Address: 1771 N Street, N.W., Washington, D.C. 20036-
2891.
    6. Location of Event: Los Angeles, California.
    7. Employee's Role: Speaker/Panelist.
    8. Dates of Event: 10/12-15/94.
    9. Travel Dates: 10/12-14/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $196.00  .........
2. Hotel Room.....................................     202.92  .........
3. Meals..........................................     114.00  .........
[[Page 28118]]
                                                                        
4. Telephone......................................      14.00  .........
                                                   ---------------------
                                                       526.92  .........
------------------------------------------------------------------------

  (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Maureen O'Connell.
    Government position: Legal Advisor to Commissioner James H. Quello.
    3. Event: NAB Radio Show.
    4. Sponsor of Event: National Association of Broadcasters--NAB.
    5. Sponsor Address: 1771 N Street, N.W., Washington, D.C. 20036-
2891.
    6. Location of Event: Los Angeles, California.
    7. Employee's Role: Speaker/Panelist.
    8. Dates of Event: 10/12-15/94.
    9. Travel Dates: 10/13-15/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $392.00  .........
2. Hotel Room.....................................     101.46  .........
3. Meals..........................................      85.50  .........
4. Parking, Mileage & Taxi........................      54.50  .........
5. Telephone......................................        .75           
                                                   ---------------------
                                                       634.21  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Roderick K. Porter.
    Government position: Deputy Chief, Mass Media Bureau.
    3. Event: NAB Radio Show.
    4. Sponsor of Event: National Association of Broadcasters--NAB.
    5. Sponsor Address: 1771 N Street, N.W., Washington, D.C. 20036-
2891.
    6. Location of Event: Los Angeles, California.
    7. Employee's Role: Panelist.
    8. Dates of Event: 10/12-15/94.
    9. Travel Dates: 10/12-15/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $392.00  .........
2. Hotel Room.....................................     304.38  .........
3. Meals..........................................     142.50  .........
4. Parking, Mileage & Taxi........................      87.50  .........
5. Telephone......................................       1.78  .........
                                                   ---------------------
                                                       928.16  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Lisa B. Smith.
    Government position: Legal Advisor to Commissioner Andrew C. 
Barrett.
    3. Event: NAB Radio Show.
    4. Sponsor of Event: National Association of Broadcasters--NAB.
    5. Sponsor Address: 1771 N Street, NW., Washington, DC 20036-2891.
    5. Location of Event: Los Angeles, California.
    7. Employee's Role: Panelist.
    8. Dates of Event: 10/12-15/94.
    9. Travel Dates: 10/13-16/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $392.00  .........
2. Hotel Room.....................................     202.92  .........
3. Meals..........................................     104.50  .........
4. Parking, Mileage & Taxi........................     185.00  .........
Telephone.........................................      23.03  .........
                                                   ---------------------
                                                       907.45  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Merrill S. Spiegel.
    Government position: Legal Advisor to Chairman Reed Hundt.
    3. Event: NAB Radio Show.
    4. Sponsor of Event: National Association of Broadcasters--NAB.
    5. Sponsor Address: 1771 N Street, NW., Washington, DC 20036-2891.
    6. Location of Event: Los Angeles, California.
    7. Employee's Role: Panelist.
    8. Dates of Event: 10/12-15/94.
    9. Travel Dates: 10/12-15/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $357.00  .........
2. Hotel Room.....................................     202.92  .........
3. Meals..........................................     114.00  .........
4. Parking, Mileage & Taxi........................      84.00  .........
                                                   ---------------------
                                                       757.92  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Roy J. Stewart.
    Government position: Chief, Mass Media Bureau.
    3. Event: NAB Radio Show.
    4. Sponsor of Event: National Association of Broadcasters--NAB.
    5. Sponsor Address: 1771 N Street, NW., Washington, DC 20036-2891.
    6. Location of Event: Los Angeles, California.
    7. Employee's Role: Panelist.
    8. Dates of Event: 10/12-15/94.
    9. Travel Dates: 10/12-15/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $392.00  .........
2. Hotel Room.....................................     304.38  .........
3. Meals..........................................     142.50  .........
4. Parking, Mileage & Taxi........................      46.00  .........
                                                   ---------------------
                                                       884.88  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Brian F. Fontes.
    Government position: Senior Advisor, to Commission James H. Quello.
    3. Event: NABER's Mobile Communications Conference.
    4. Sponosr of Event: National Association of Business & Educational 
Radio--NABER.
    5. Sponsor Address: 1501 Duke Street, Alexandria, VA 22314.
    6. Location of Event: Orlando, Florida.
    7. Employee's Role: Speaker.
    8. Dates of Event: 05/11-14/94.
    9. Travel Dates: 05/11-15/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $460.00  .........
2. Hotel Room.....................................  .........  .........
3. Meals..........................................      82.50  .........
[[Page 28119]]
                                                                        
4. Parking, Mileage & Taxi........................      24.00  .........
                                                   ---------------------
                                                       566.50  .........
------------------------------------------------------------------------

  (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Ralph A. Haller.
    Government position: Chief, Private Radio Bureau.
    3. Event: NABER's Mobile Communications Conference.
    4. Sponsor of Event: National Association of Business & Eductional 
Radio--NABER.
    5. Sponsor Address: 1501 Duke Street, Alexandria, VA 22314.
    6. Location of Event: Orlando, Florida.
    7. Employee's Role: Speaker.
    8. Dates of Event: 05/11-14/94.
    9. Travel Dates: 05/13-14/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $416.00  .........
2. Hotel Room.....................................  .........    $143.19
3. Meals..........................................      45.00  .........
4. Parking, Mileage & Taxi........................      40.00  .........
5. Telephone......................................       2.25  .........
                                                   ---------------------
                                                       503.25     143.19
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Lisa L. Stover.
    Government position: Work Unit Supervisor, Private Radio Bureau.
    3. Event: NABER's Mobile Communications Conference.
    4. Sponsor of Event: National Association of Business & Educational 
Radio--NABER.
    5. Sponsor Address: 1501 Duke Street, Alexandria, VA 22314.
    6. Location of Event: Orlando, Florida.
    7. Employee's Role: Speaker.
    8. Dates of Event: 05/11-14/94.
    9. Travel Dates: 05/12-18/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $460.00  .........
2. Hotel Room.....................................  .........    $286.38
3. Meals..........................................      45.00  .........
4. Parking, Mileage & Taxi........................      76.00  .........
5. Telephone......................................       6.90  .........
                                                   ---------------------
                                                       587.90     286.38
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Mary E. Burns.
    Government position: Chief, Consumer Protection Division, Cable 
Services Bureau.
    3. Event: 1994 NATOA Annual Conference.
    4. Sponsor of Event: National Association of Telecommunications 
Officers & Advisors--NATOA.
    5. Sponsor Address: 1301 Pennsylvania Avenue, NW., Washington, DC 
20004.
    6. Location of Event: Reno-Sparks, Nevada.
    7. Employee's Role: Panelist.
    8. Dates of Event: 09/18-21/94.
    9. Travel Dates: 09/17-21/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $588.00  .........
2. Hotel Room.....................................  .........    $275.40
3. Meals..........................................      90.00  .........
4. Parking, Mileage & Taxi........................      19.70  .........
                                                   ---------------------
                                                       697.70     275.40
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Lisa M. Higginbotham.
    Government position: Attorney, Cable Services Bureau.
    3. Event: 1994 NATOA Annual Conference.
    4. Sponsor of Event: National Association of Telecommunications 
Officers & Advisors--NATOA.
    5. Sponsor Address: 1301 Pennsylvania Avenue, NW., Washington, DC 
20004.
    6. Location of Event: Reno-Sparks, Nevada.
    7. Employee's Role: Panelist.
    8. Dates of Event: 09/18-21/94.
    9. Travel Dates: 09/18-19/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $617.00  .........
2. Hotel Room.....................................  .........    $188.60
3. Meals..........................................      60.00  .........
4. Parking, Mileage & Taxi........................      40.00  .........
                                                   ---------------------
                                                       717.00     188.60
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: John Spencer.
    Government position: Attorney, Cable Services Bureau.
    3. Event: 1994 NATOA Annual Conference.
    4. Sponsor of Event: National Association of Telecommunications 
Officers & Advisors--NATOA.
    5. Sponsor Address: 1301 Pennsylvania Avenue, NW., Washington, DC 
20004.
    6. Location of Event: Reno-Sparks, Nevada.
    7. Employee's Role: Panelist.
    8. Dates of Event: 09/18-21/94.
    9. Travel Dates: 09/17-23/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $404.00  .........
2. Hotel Room.....................................  .........    $275.40
3. Meals..........................................     105.00  .........
4. Parking, Mileage & Taxi........................      15.56  .........
                                                   ---------------------
                                                       524.56     275.40
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Blair S. Levin.
    Government position: Chef of Staff to the Chairman.
    3. Event: NCTA 43rd Annual Convention & Exposition.
    4. Sponsor of Event: National Cable Television Association--NCTA.
    5. Sponsor Address: 1724 Massachusetts Avenue, NW., Washington, DC 
20036.
    6. Location of Event: New Orleans, Louisiana.
    7. Employee's Role: Panelist.
    8. Dates of Event: 05/22-25/94.
    9. Travel Dates: 05/23-25/94.
    10. (a)

                                                                        
[[Page 28120]]
------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $416.00  .........
2. Hotel Room.....................................     132.00  .........
3. Meals..........................................      68.00  .........
4. Parking, Mileage & Taxi........................      44.95  .........
                                                   ---------------------
                                                       660.95  .........
------------------------------------------------------------------------

  (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Diane L. Hofbauer.
    Government position: Attorney Advisor, Cable Services Bureau.
    3. Event: NCTVC's 10th Annual Members Meeting.
    4. Sponsor of Event: National Cable Television Cooperative Inc.--
NCTVC.
    5. Sponsor Address: 14809 West 95th Street, Lenexa, KS 66215.
    6. Location of Event: Squaw Valley, California.
    7. Employee's Role: Panelist.
    8. Dates of Event: 06/27-29/94.
    9. Travel Dates: 06/28-30/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $267.50  .........
2. Hotel Room.....................................  .........    $300.00
3. Meals..........................................      95.00  .........
4. Parking, Mileage & Taxi........................     130.00  .........
5. Telephone & Baggage............................      54.27  .........
                                                   ---------------------
                                                       546.77     300.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: William H. Johnson.
    Government position: Deputy Chief for Policy, Cable Services 
Bureau.
    3. Event: NECTA Convention & Exhibition.
    4. Sponsor of Event: New England Cable Television Association--
NECTA.
    5. Sponsor Address: 100 Grandview Road, Suite 201, Braintree, MA 
02184.
    6. Location of Event: Newport, Rhode Island.
    7. Employee's Role: Panelist.
    8. Dates of Event: 07/09-13/94.
    9. Travel Dates: 07/09-12/94
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $462.00  .........
2. Hotel Room.....................................  .........    $273.00
3. Meals..........................................     133.00  .........
4. Parking, Mileage & Taxi........................      17.50  .........
5. Telephone......................................      14.12  .........
                                                   ---------------------
                                                       626.62     273.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Maureen O'Connell.
    Goverment Position: Attorney Advisor, to Commissioner James H. 
Quello.
    3. Event: NECTA Annual Convention & Exhibition.
    4. Sponsor of Event: New England Cable Television Association--
NECTA.
    5. Sponsor Address: 100 Grandview Road, Suite 201, Braintree, MA 
02184.
    6. Location of Event: Newport, Rhode Island.
    7. Employee's Role: Speaker.
    8. Dates of Event: 07/09-13/94.
    9. Travel Dates: 07/11-12/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                Nature of benefit                  ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $462.00  .........
2. Hotel Room.....................................     184.80  .........
3. Meals..........................................      27.53  .........
4. Parking, Mileage & Taxi........................      16.90  .........
5. Telephone......................................      32.03  .........
                                                   ---------------------
                                                       723.26  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Roderick K. Porter.
    Goverment Position: Deputy Bureau Chief, Operations, Mass Media 
Bureau.
    3. Event: NJBA Annual Convention.
    4. Sponsor of Event: New Jersey Broadcasters Association--NJBA.
    5. Sponsor Address: 7 Centre Drive, Suite One, Jamesburg, NJ 08831.
    6. Location of Event: Atlantic City, New Jersey.
    7. Employee's Role: Panelist.
    8. Dates of Event: 06/06-08/94.
    9. Travel Dates: 06/06-08/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                Nature of benefit                  ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................     $54.00  .........
2. Hotel Room.....................................     187.68  .........
3. Meals..........................................      85.50  .........
4. Parking, Mileage & Taxi........................      11.40  .........
5. Telephone......................................       4.00  .........
                                                   ---------------------
                                                       342.58  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Roy J. Stewart.
    Goverment Position: Chief, Mass Media Bureau.
    3. Event: NJBA Annual Convention.
    4. Sponsor of Event: New Jersey Broadcasters Association--NJBA.
    5. Sponsor Address: 7 Centre Drive, Suite One, Jamesburg, NJ 08831.
    6. Location of Event: Atlantic City, New Jersey.
    7. Employee's Role: Panelist.
    8. Dates of Event: 06/06-08/94.
    9. Travel Dates: 06/06-08/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................     $54.00  .........
2. Hotel Room.....................................     187.68  .........
3. Meals..........................................      85.50  .........
4. Parking, Mileage & Taxi........................      14.00  .........
                                                       341.18  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Kathleen M.H. Wallman.
    Goverment Position: Deputy Bureau Chief, Cable Services Bureau.
    3. Event: Rocky Mountain Cable Television Expo.
    4. Sponsor of Event: New Mexico Cable Television Association--
NMCTA.
    5. Sponsor Address: P.O. Box 2264, Sante Fe, NM 87504.
    6. Location of Event: Keystone, Colorado.
    7. Employee's Role: Speaker.
    8. Dates of Event: 07/17-20/94.
    9. Travel Dates: 07/16-20/94.
    10. (a)

                                                                        
[[Page 28121]]
------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $368.00  .........
2. Hotel Room.....................................     427.47    $142.49
3. Meals..........................................     171.00  .........
4. Telephone......................................     106.79  .........
                                                   ---------------------
                                                     1,073.26     142.49
------------------------------------------------------------------------

  (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Richard L. Swanson.
    Government position:  Chief of International Liasion, Private Radio 
Bureau.
    3. Event: NMEA 1994 Annual Convention.
    4. Sponsor of Event: National Marine Electronics Assoication--NMEA.
    5. Sponsor Address: P.O. Box 3435, New Bern, NC 28564-3435.
    6. Location of Event: Orlando, Florida.
    7. Employee's Role: Participate in Meetings.
    8. Dates of Event: 10/18-22/94.
    9. Travel Dates: 10/20-21/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $408.00  .........
2. Hotel Room.....................................  .........    $129.00
3. Meals..........................................      60.00  .........
4. Bus, Parking & Mileage.........................      76.05  .........
                                                   ---------------------
                                                      $544.05    $129.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Charles W. Kelley.
    Government Position: Chief, Enforcement Division, Mass Media 
Bureau.
    3. Event: OAB Annual Convention.
    4. Sponsor of Event: Ohio Assoication of Broadcasters--OAB.
    5. Sponsor Address: 88 East Broad Street, Suite 1780, Columbus, 
Ohio 43215.
    6. Location of Event: Columbus, Ohio.
    7. Employee's Role: Panelist.
    8. Dates of Event: 10/26-28/94.
    9. Travel Dates: 10/25-26/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $304.00  .........
2. Hotel Room.....................................      69.00  .........
3. Meals..........................................      42.50  .........
4. Taxi & Mileage.................................      25.00  .........
                                                   ---------------------
                                                      $440.50  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Rachelle B. Chong.
    Government position: Commissioner.
    3. Event: Unity '94 Convention.
    4. Sponsor of Event: Washington Post and Unity '94.
    5. Sponsor Address: 1150 15th Street, NW., Washington, DC 20071.
    6. Location of Event: Atlanta, Georgia.
    7. Employee's Role: Panelist.
    8. Dates of Event: 07/30/94.
    9. Travel Dates: 07/29-30/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $341.00  .........
2. Hotel Room.....................................     113.00  .........
3. Meals..........................................      57.00  .........
4. Parking, Mileage & Taxi........................      14.00  .........
                                                   ---------------------
                                                      $525.00  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Stephen L. Markendorff.
    Government position: Electronics Engineer, Common Carrier Bureau.
    3. Event: Second Annual Cellular Conference.
    4. Sponsor of Event: Rural Cellular Association.
    5. Sponsor Address: 2120 L Street, NW., Suite 810, Washington, DC 
20037.
    6. Location of Event: Las Vegas, Nevada.
    7. Employee's Role: Speaker.
    8. Dates of Event: 04/26-27/94.
    9. Travel Dates: 04/27-28/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $290.00  .........
2. Hotel Room.....................................      46.96  .........
3. Meals..........................................      66.50  .........
4. Parking, Mileage & Taxi........................      54.50  .........
5. Telephone......................................       3.00           
                                                   ---------------------
                                                      $460.96  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Government position: Michael L. Katz, Chief Economist, 
Office of Plans & Policy.
    3. Event: Conference on Telecoms and Information.
    4. Sponsor of Event: Strategy Assistance Services.
    5. Sponsor Address: 64 Baskin Road, Lexington, MA 02173.
    6. Location of Event: Monterrey, Mexico.
    7. Employee's Role: Speaker.
    8. Dates of Event: 09/28-30/94.
    9. Travel Dates: 09/27-29/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................  .........    $559.00
2. Hotel Room.....................................  .........     240.00
3. Meals..........................................     $34.00     158.00
4. Parking, Mileage & Taxi........................       9.00  .........
                                                   ---------------------
                                                        43.00     957.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Government position: James L. Ball. Attorney Advisor, 
Office of International Communications.
    3. Event: 4th Satel Conseil Symposium.
    4. Sponsor of Event: Satel Conseil.
    5. Sponsor Address: 5, Rue Louis Lejeune, 92128 Montrouge Cedex, 
France.
    6. Location of Event: Versailles, France.
    7. Employee's Role: Speaker.
    8. Dates of Event: 06/06-08/94.
    9. Travel Dates: 06/04-09/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $660.05  .........
[[Page 28122]]
                                                                        
2. Hotel Room.....................................  .........    $625.00
3. Meals..........................................     150.50     120.00
4. Parking, Mileage & Taxi........................      96.52  .........
5. Telephone......................................       1.96  .........
                                                   ---------------------
                                                       909.03     745.00
------------------------------------------------------------------------

  (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Government position: Jonathan D. Levy. Economist, 
Office of Plans Policy.
    3. Event: Orlando Trade Show.
    4. Sponsor of Event: Satellite Broadcasting & Communications 
Associate--SBCA.
    5. Sponsor Address: 225 Reinekers Lane, Alexandria, Va 22314.
    6. Location of Event: Orlando, Florida.
    7. Employee's Role: Speaker.
    8. Dates of Event: 08/04/94.
    9. Travel Dates: 08/03-06/94
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $438.00  .........
2. Hotel Room.....................................  .........    $171.00
3. Meals..........................................     110.50  .........
4. Parking, Mileage & Taxi........................     115.75  .........
                                                   ---------------------
                                                       664.25     171.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Government position: James W. Olson. Chief, 
Competition Division Cable Services Bureau.
    3. Event: '94 Satellite Show.
    4. Sponsor of Event: Satellite Broadcasting & Communications 
Association--SBCA.
    5. Sponsor Address: 225 Reinekers Lane, Suite 600, Alexandria, VA 
22314.
    6. Location of Event: Orlando, Florida.
    7. Employee's Role: Panelist.
    8. Dates of Event: 08/04/94.
    9. Travel Dates: 08/03-94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $377.27  .........
2. Hotel Room.....................................  .........    $126.54
3. Meals..........................................      64.74  .........
4. Parking, Mileage & Taxi........................      70.00  .........
Telephone.........................................      38.53  .........
                                                   ---------------------
                                                       550.54     126.54
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.
    1. Agency: Federal Communications Commission.
    2. Employee: Merrill Spiegel.
    Government position: Attorney Office of the Chairman.
    3. Event: Orlando Trade Show.
    4. Sponsor of Event: Satellite Broadcasting & Communications 
Association--SBCA.
    5. Sponsor Address: 225 Reinekers Lane, Suite 600, Alexandria, VA 
22314.
    6. Location of Event: Orlando, Florida.
    7. Employee's Role: Speaker.
    8. Dates of Event: 08/06/94.
    9. Travel Dates: 08/05-06/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $416.00  .........
2. Hotel Room.....................................  .........      57.00
3. Meals..........................................      52.50  .........
4. Parking, Mileage & Taxi........................      85.00  .........
                                                   ---------------------
                                                       553.50      57.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Richard M. Smith.
    Government position: Chief, Office of Engineering & Technology.
    3. Event: SBE's National Convention.
    4. Sponsor of Event: Society of Broadcast Engineers, Inc.--SBE.
    5. Sponsor Address: 8445 Keystone Crossing, Suite 140, 
Indianapolis, IN 46240.
    6. Location of Event: Los Angeles, California.
    7. Employee's Role: Speaker.
    8. Dates of Event: 10/13/94.
    9. Travel Dates: 10/13-17/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $392.00  .........
2. Hotel Room.....................................  .........     180.12
3. Meals..........................................     123.50  .........
4. Parking, Mileage & Taxi........................      49.60  .........
5. Telephone......................................      31.05  .........
                                                   ---------------------
                                                      $596.15    $180.12
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Meredith J. Jones.
    Government position: Chief, Cable Services Bureau.
    3. Event: Eastern Cable Show.
    4. Sponsor of Event: Southern Cable Television Association--SCTA.
    5. Sponsor Address: 6175 Barfield Road, Suite 220, Atlanta, Georgia 
30328.
    6. Location of Event: Atlanta, Georgia.
    7. Employee's Role: Panelist.
    8. Dates of Event: 08/03/94.
    9. Travel Dates: 08/02-03/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $331.00  .........
2. Hotel Room.....................................      77.29  .........
3. Meals..........................................      24.82  .........
4. Parking, Mileage & Taxi........................      52.50  .........
5. Telephone......................................      41.60  .........
                                                   ---------------------
                                                       527.21  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Michael L. Lance.
    Government position: Electronics Engineer, Cable Services Bureau.
    3. Event: Cable-Tec Expo '94.
    4. Sponsor of Event: Society of Cable Television Engineers--SCTE.
    5. Sponsor Address: 669 Exton Commons, Exton, PA 19341.
    6. Location of Event: St. Louis, Missouri.
    7. Employee's Role: Participate in Workshop.
    8. Dates of Event: 06/16-17/94.
    9. Travel Dates: 06/13-18/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $484.00  .........
[[Page 28123]]
                                                                        
2. Hotel Room.....................................     335.85  .........
3. Meals..........................................     218.50  .........
4. Parking, Mileage & Taxi........................      31.20  .........
                                                   ---------------------
                                                      1069.55  .........
------------------------------------------------------------------------

  (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: John M. Spencer.
    Government position: Attorney, Cable Services Bureau.
    3. Event: Cable-Tec Expo '94.
    4. Sponsor of Event: Society of Cable Television Engineers--SCTE.
    5. Sponsor Address: 669 Exton Commons, Exton, PA 19341.
    6. Location of Event: St. Louis, Missouri.
    7. Employee's Role: Participate in Workshop.
    8. Dates of Event: 06/16-17/94.
    9. Travel Dates: 06/15-18/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $484.00  .........
2. Hotel Room.....................................  .........     201.51
3. Meals..........................................     133.00  .........
4. Parking, Mileage & Taxi........................      28.60  .........
                                                   ---------------------
                                                       645.60    $201.51
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: R. Alan Stillwell.
    Government position: Industry Economist, Office Engineering & 
Technology.
    3. Event: Cable-Tec Expo '94.
    4. Sponsor of Event: Society of Cable Television Engineers--SCTE.
    5. Sponsor Address: 669 Exton Commons, Exton, PA 19341.
    6. Location of Event: St. Louis, Missouri.
    7. Employee's Role: Panel Discussion.
    8. Dates of Event: 06/15-17/94.
    9. Travel Dates: 06/13-16/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $484.00  .........
2. Hotel Room.....................................  .........    $201.51
3. Meals..........................................     152.00  .........
4. Parking, Mileage & Taxi........................      23.40  .........
                                                   ---------------------
                                                       659.40     201.51
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: John P. Wong.
    Government position: Electronic Engineer, Cable Services Bureau.
    3. Event: Cable-Tec Expo '94.
    4. Sponsor of Event: Society of Cable Television Engineers --SCTE.
    5. Sponsor Address: 669 Exton Commons, Exton, PA 19341.
    6. Location of Event: St. Louis, Missouri.
    7. Employee's Role: Panelist.
    8. Dates of Event: 06/15-17/94.
    9. Travel Dates: 06/13-18/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $484.00  .........
2. Hotel Room.....................................     335.85  .........
3. Meals..........................................     218.50  .........
4. Parking, Mileage & Taxi........................      75.00  .........
                                                   ---------------------
                                                      1113.35  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Michael J. Marcus.
    Government position: Assistant Bureau Chief, Technology Field 
Operations Bureau.
    3. Event: Seminar on Spread Spectrum.
    4. Sponsor of Event: Spread Spectrum Study Group.
    5. Sponsor Address: Masao Nakagawa, Dept. of Elec. Eng., Keio 
University, 3-14-1 Hiyoshi Kohoku-ku, Yokohama, Japan.
    6. Location of Event: Tokyo & Karuizawa, Japan.
    7. Employee's Role: Speaker.
    8. Dates of Event: 04/10-13/94.
    9. Travel Dates: 04/08-16/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $953.95  .........
2. Hotel Room.....................................     102.00  .........
3. Meals..........................................     643.25  .........
4. Parking, Mileage & Taxi........................     101.68           
5. Train..........................................      91.65  .........
                                                   ---------------------
                                                      1892.53  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Christopher J. Wright.
    Government Position: Deputy General Counsel.
    3. Event: Symposium on ``Violence in the Media.''
    4. Sponsor of Event: Stanford Law School.
    5. Sponsor Address: Crown Quadrangle, Stanford, CA 94305-8610.
    6. Location of Event: Stanford, California.
    7. Employee's Role: Panelist.
    8. Dates of Event: 04/23/94.
    9. Travel Dates: 04/23/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $643.00  .........
2. Hotel Room.....................................  .........    $126.00
3. Meals..........................................      66.50  .........
4. Parking, Mileage & Taxi........................      67.00  .........
                                                   ---------------------
                                                       776.50     126.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Rachelle B. Chong.
    Government Position: Commissioner.
    3. Event: World Summit on TV & Children.
    4. Sponsor of Event: Telstra.
    5. Sponsor Address: 199 Grattan Street, Victoria, 3053, Australia.
    6. Location of Event: Melbourne, Australia.
    7. Employee's Role: Speaker.
    8. Dates of Event: 03/11-17/95.
    9. Travel Dates: 03/09-17/95.
    10. (a)

                                                                        
[[Page 28124]]
------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................  .........   $4919.98
2. Hotel Room.....................................  .........    1255.20
3. Meals..........................................  .........  .........
4. Taxi...........................................  .........  .........
                                                   ---------------------
                                                    .........    6175.18
------------------------------------------------------------------------

  (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Marian R. Gordon.
    Government Position: Attorney, Common Carrier Bureau.
    3. Event: Consultative Committee--Telecommunications Conference.
    4. Sponsor of Event: Telecommunications Industry Association--TIA.
    5. Sponsor Address: 2001 Pennsylvania Avenue, NW., Suite 900, 
Washington, DC 20005.
    6. Location of Event: Ottawa, Canada.
    7. Employee's Role: Speaker.
    8. Dates of Event: 6/27-30/94.
    9. Travel Dates: 06/26-30/94
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................   $433.490  .........
2. Hotel Room.....................................     353.92  .........
3. Meals..........................................     233.75  .........
4. Parking, Mileage & Taxi........................      22.00  .........
5. Telephone......................................      23.00  .........
                                                   ---------------------
                                                     $1066.16  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Michael L. Katz.
    Government Position: Chief Economist, Office of Plans & Policy.
    3. Event: 1994 Annual Meeting of TTFG.
    4. Sponsor of Event: Telecommunication Technology Forecasting 
Group--TTFG.
    5. Sponsor Address: 1333 New Hampshire Avenue, NW., Suite 1070, 
Washington, DC 20036.
    6. Location of Event: San Francisco, California.
    7. Employee's Role: Speaker.
    8. Dates of Event: 06/23-24/94.
    9. Travel Dates: 06/22-24/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $643.00  .........
2. Hotel Room.....................................     326.00  .........
3. Meals..........................................      95.00  .........
4. Parking, Mileage & Taxi........................     162.00  .........
                                                   ---------------------
                                                      1226.00  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Kathleen B. Levitz.
    Government position: Deputy Bureau Chief--Policy, Common Carrier 
Bureau.
    3. Event: Panel on ``Universal Service--What Is It, What Should It 
Be?
    4. Sponsor of Event: Texas Statewide Telephone Cooperative Inc.'s--
TSTCI.
    5. Sponsor Address: 2711 LBJ Freeway, Suite 560, Dallas, TX 75234-
7321.
    6. Location of Event: Lake Tahoe, Stateline, Nevada.
    7. Employee's Role: Panelist.
    8. Date of Event: 08/04/94.
    9. Travel Dates: 08/03-05/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c)Type of amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $489.00  .........
2. Hotel Room.....................................     270.00  .........
3. Meals..........................................     114.00  .........
4. Parking, Mileage & Taxi........................      26.00  .........
5. Telephone & Car Rental.........................      68.79  .........
                                                   ---------------------
                                                       967.79  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: W. Riley Hollingsworth.
    Government position: Attorney, Private Radio Bureau.
    3. Event: Cellular Mobile Telephone Network Conference.
    4. Sponsor of Event: United States Cellular.
    5. Sponsor Address: 292 Route 101, Bedford, NH 03110.
    6. Location of Event: Manchester, New Hampshire.
    7. Employee's Role: Speaker at Conference.
    8. Dates of Event: 06/28-29/94.
    9. Travel Dates: 06/27-29/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c)Type of amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $344.00  .........
2. Hotel Room.....................................  .........    $151.20
3. Meals..........................................      45.00  .........
4. Parking, Mileage & Taxi........................      57.00  .........
                                                   ---------------------
                                                       446.00     151.20
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Linda B. Dubroof.
    Government position: Attorney, Common Carrier Bureau.
    3. Event: Symposium on Toll Fraud Issues.
    4. Sponsor of Event: United States Telephone Association--USTA.
    5. Sponsor Address: 1401 H Street, NW., Suite 600, Washington, DC 
20005.
    6. Location of Event: Chicago, Illinois.
    7. Employee's Role: Speaker.
    8. Date of Event: 04/25/94.
    9. Travel Dates: 04/24-25/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c)Type of amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $298.00  .........
2. Hotel Room.....................................     119.00  .........
3. Meals..........................................      57.00  .........
4. Parking, Mileage & Taxi........................      50.00  .........
                                                   ---------------------
                                                       524.00  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Kenneth M. Ackerman.
    Government position: Chief, Accounting Systems Branch, Common 
Carrier Bureau.
    3. Event: Capitol Recovery Seminar.
    4. Sponsor of Event: United States Telephone Association--USTA.
    5. Sponsor Address: 1401 H Street, NW., Suite 600, Washington, DC 
20005.
    6. Location of Event: Phoenix, Arizona.
    7. Employee's Role: Panelist.
    8. Dates of Event: 09/12-13/94.
    9. Travel Dates: 09/10-14/94.
    10. (a)

                                                                        
[[Page 28125]]
------------------------------------------------------------------------
                                                    (c)Type of amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................  .........    $400.00
2. Hotel Room.....................................  .........     617.96
3. Meals..........................................     $81.50  .........
4. Parking, Mileage & Taxi........................      94.00  .........
5. Telephone......................................       6.50  .........
                                                   ---------------------
                                                       182.00    1017.96
------------------------------------------------------------------------

  (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Fatina K. Franklin.
    Government position: Chief, Depreciation Rates Section, Common 
Carrier Bureau.
    3. Event: Capital Recovery Seminar.
    4. Sponsor of Event: United States Telephone Association--USTA.
    5. Sponsor Address: 1401 H Street, N.W., Suite 600, Washington, 
D.C. 20005-2136.
    6. Location of Event: Phoenix, Arizona.
    7. Employee's Role: Panelist.
    8. Dates of Event: 09/12-13/94.
    9. Travel Dates: 09/11-14/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................  .........    $870.00
2. Hotel Room.....................................  .........     463.47
3. Meals..........................................    $127.50  .........
4. Parking, Mileage & Taxi........................      69.00  .........
                                                   ---------------------
                                                       196.50    1333.47
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Kenneth M. Ackerman.
    Government position: Chief, Accounting Systems Branch, Common 
Carrier Bureau.
    3. Event: Capitol Recovery Seminar.
    4. Sponsor of Event: United States Telephone Association--USTA.
    5. Sponsor Address: 1401 H Street, N.W., Suite 600, Washington, 
D.C. 20005-2136.
    6. Location of Event: Phoenix, Arizona.
    7. Employee's Role: Panelist.
    8. Dates of Event: 09/12-13/94.
    9. Travel Dates: 09/10-14/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................  .........  .........
2. Hotel Room.....................................  .........  .........
3. Meals..........................................     $80.00  .........
                                                   ---------------------
                                                       $80.00  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Kenneth P. Moran.
    Government position: Chief, Accounting & Audits Division, Common 
Carrier Bureau.
    3. Event: Accounting Seminar.
    4. Sponsor of Event: United States Telephone Association--USTA.
    5. Sponsor Address: 1401 H Street, N.W., Suite 600, Washington, 
D.C. 20005-2136.
    6. Location of Event: Boone, North Carolina.
    7. Employee's Role: Speaker.
    8. Dates of Event: 10/06-07/94.
    9. Travel Dates: 10/06-07/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................  .........    $540.00
2. Hotel Room.....................................  .........      68.00
3. Meals..........................................     $45.50  .........
4. Taxi, Mileage & Telephone......................      34.00  .........
                                                   ---------------------
                                                        79.50     608.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Robert W. Spangler.
    Government position: Deputy Chief, Enforcement Division, Common 
Carrier Bureau.
    3. Event: Pay-Per-Call 800 Service Symposium.
    4. Sponsor of Event: United States Telephone Association--USTA.
    5. Sponsor Address: 1401 H Street, N.W., Suite 600, Washington, 
D.C. 20005-2136.
    6. Location of Event: Chicago, Illinois.
    7. Employee's Role: Speaker.
    8. Dates of Event: 09/26/94.
    9. Travel Dates: 09/26/94.
    10. (a)

------------------------------------------------------------------------
                                                    (c) Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $162.00  .........
2. Hotel Room.....................................     103.99  .........
3. Meals..........................................      57.00  .........
4. Parking, Mileage & Taxi........................      15.00  .........
                                                   ---------------------
                                                       337.99  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Sharon M. Bertelsen.
    Government position: Attorney, Mass Media Bureau.
    3. Event: 1994 Wireless Cable, Association International Exposition 
& Convention.
    4. Sponsor of Event: Wireless Cable Association International--
WCAI.
    5. Sponsor Address: 1155 Connecticut Avenue, NW., Suite 700, 
Washington, DC 20036.
    6. Location of Event: Las Vegas, Nevada.
    7. Employee's Role: Participate Convention.
    8. Dates of Event: 6/20-23/94.
    9. Travel Dates: 6/21-26/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $303.00  .........
2. Hotel Room.....................................        .00  .........
3. Meals..........................................     104.00  .........
4. Parking, Mileage & Taxi........................      54.50  .........
                                                   ---------------------
                                                       461.50  .........
------------------------------------------------------------------------

    (c) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Diane L. Hofbauer.
    Government position: Attorney, Cable Services Bureau.
    3. Event: 1994 Wireless Cable Association International Exposition 
& Convention.
    4. Sponsor of Event: Wireless Cable Association International--
WCAI.
    5. Sponsor Address: 1155 Connecticut Avenue, NW., Suite 700, 
Washington, DC 20036.
    6. Location of Event: Las Vegas, Nevada.
    7. Employee's Role: Speaker.
    8. Dates of Event: 6/20-23/94.
    9. Travel Dates: 6/20-23/94.
    10. (a)

                                                                        
[[Page 28126]]
------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $267.50  .........
2. Hotel Room.....................................     255.96  .........
3. Meals..........................................     133.00  .........
4. Parking, Mileage & Taxi........................      23.00  .........
Telephone.........................................      92.74  .........
                                                   ---------------------
                                                       772.20  .........
------------------------------------------------------------------------

  (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: James W. Olson.
    Government position: Chief, Competition Division, Cable Service 
Bureau.
    3. Event: 1994 Wireless Cable Association International Exposition 
& Convention.
    4. Sponsor of Event: Wireless Cable Association International--
WCAI.
    5. Sponsor Address: 1155 Connecticut Avenue, NW., Suite 700, 
Washington, DC 20036.
    6. Location of Event: Las Vegas, Nevada.
    7. Employee's Role: Panelist.
    8. Dates of Event: 06/20-23/94.
    9. Travel Dates: 06/20-23/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................  .........  .........
2. Hotel Room.....................................    $170.64  .........
3. Meals..........................................      47.30  .........
4. Parking, Mileage & Taxi........................      73.00  .........
5. Fax............................................      22.00  .........
                                                   ---------------------
                                                       312.94  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Phillip M. Inglis.
    Government position: Electronics Engineer, Office of Engineering & 
Technology.
    3. Event: First Annual WINForm User PCS Workshop.
    4. Sponsor of Event: Wireless Information Networks Forum--WINForm.
    5. Sponsor Address: Attn: Nancy Buker, 1200 19th St. NW., Suite 
300, Washington, DC 20036-2401.
    6. Location of Event: Dallas, Texas.
    7. Employee's Role: Panelist.
    8. Dates of Event: 10/17-19/94.
    9. Travel Dates: 10/17-19/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $446.00  .........
2. Hotel Room.....................................     122.10  .........
3. Meals..........................................     102.00  .........
4. Car Rental.....................................     275.24  .........
5. Mileage & Telephone............................      33.50  .........
                                                   ---------------------
                                                       978.84  .........
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Julius P. Knapp.
    Government position: Chief, Authorization & Evaluation Division, 
Office of Engineering & Technology.
    3. Event: First Annual WINFourm User PCS.
    4. Sponsor of Event: Wireless Information Networks Forum--WINForum.
    5. Sponsor Address: Attn: Nancy Buker, 1200 19th St. N.W., Suite 
300, Washington, D.C. 20036-2401.
    6. Location of Event: Dallas, Texas.
    7. Employee's Role: Speaker.
    8. Dates of Event: 10/17-19/94.
    9. Travel Dates: 10/17-18/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of Benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $446.00           
2. Hotel Room.....................................      61.05           
3. Meals..........................................      59.50           
4. Car Rental.....................................     101.18           
5. Mileage & Parking..............................      22.00           
                                                   ---------------------
                                                       689.73           
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Byron F. Marchant.
    Government position: Senior Legal Advisor to Commissioner Andrew C. 
Barret.
    3. Event: Seminar on Personal Communications Services.
    4. Sponsor of Event: Women Investors for Tourism, Education & 
Entertainment--WITEE.
    5. Sponsor Address: Marilyn Miglin Institute, Attn: Dan Davis, 112 
East Oak Street, Chicago, IL 60611.
    6. Location of Event: Chicago, Illinois.
    7. Employee's Role: Speaker.
    8. Dates of Event: 07/22/94.
    9. Travel Dates: 07/22/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $298.00           
2. Hotel Room.....................................  .........           
3. Meals..........................................  .........           
4. Parking, Mileage & Taxi........................  .........           
                                                   ---------------------
                                                       298.00           
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Michael L. Katz.
    Government position: Chief Economist, Office Plans & Policy.
    3. Event: The Americas, Telecommunications Congress.
    4. Sponsor of Event: World Congress.
    5. Sponsor Address: 1000 Winter Street, Suite 3600, Waltham, MA 
02154.
    6. Location of Event: Miami, Florida.
    7. Employee's Role: Speaker.
    8. Dates of Event: 12/05-06/94.
    9. Travel Dates: 12/04-06/94.
    10. (a)

------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $390.00  .........
2. Hotel Room.....................................  .........     158.00
3. Meals..........................................      68.00           
4. Taxi...........................................      99.00           
                                                   ---------------------
                                                       557.00     158.00
------------------------------------------------------------------------

    (b) Non-Fed Source: Same as No. 4.

    1. Agency: Federal Communications Commission.
    2. Employee: Roderick K. Porter.
    Government position: Deputy Bureau Chief, Operations, Mass Media 
Bureau.
    3. Event: WSAB 1994 Annual Conference.
    4. Sponsor of Event: Washington State Association of Broadcaster--
WSAB.
    5. Sponsor Address: Olympia Trade Center, 924 Capitol Way South, 
Suite 104, Olympia, WA 98501.
    6. Location of Event: Paco, Washington.
    7. Employee's Role: Speaker.
    8. Dates of Event: 06/03-05/94
    9. Travel Dates: 06/03-05/94.
    10. (a)

                                                                        
[[Page 28127]]
------------------------------------------------------------------------
                                                     (c)Type & amount of
                                                           payment      
                 Nature of benefit                 ---------------------
                                                      Check     In kind 
------------------------------------------------------------------------
1. Roundtrip Transportation.......................    $620.00  .........
2. Hotel Room.....................................      92.00           
3. Meals..........................................      93.50           
4. Parking, Mileage & Taxi........................      38.00           
5. Fax............................................      27.16           
                                                   ---------------------
                                                      $870.66           
------------------------------------------------------------------------

  (b) Non-Fed Source: Same as No. 4.

Federal Communication Commission.
William F. Caton,
Acting Secretary.
[FR Doc. 95-12792 Filed 5-26-95; 8:45 am]
BILLING CODE 6712-01-M