The Congressional Record is a unique source of public documentation. It started in 1873, documenting nearly all the major and minor policies being discussed and debated.
“ADJOURNMENT” mentioning the U.S. Dept. of Commerce was published in the House of Representatives section on pages H1550-H1554 on Feb. 9, 1995.
The publication is reproduced in full below:
{time} 2050
ADJOURNMENT
Mr. MEEHAN. Mr. Speaker, I move that the House do now adjourn.
The motion was agreed to; accordingly (at 8 o'clock and 50 minutes p.m.), under its previous order, the House adjourned until tomorrow, Friday, February 10, 1995, at 9 a.m.
H_______________________________________
EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Reports and amended reports of various House committees concerning the foreign currencies and U.S. dollars utilized by them during the third and fourth quarters of 1994 in connection with official foreign travel, pursuant to Public Law 95-384, is as follows:
AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND
SEPT. 30, 1994
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem\1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency\2\ currency currency currency
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Bill Richardson............. 7/16 7/19 Caribbean...................... ........... ........... ........... ........... ........... ........... ........... ...........
Calvin Humphrey, staff........... 7/16 7/19 Caribbean...................... ........... ........... ........... ........... ........... ........... ........... ...........
-------------------------------------------------------------------------------------------------------
Total...................... ........ .......... ............................... ........... ........... ........... 160.00 ........... 462.00 ........... 622.00
LARRY COMBEST, Chairman, Jan. 30, 1995.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
H_______________________________________
EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Reports and amended reports of various House committees concerning the foreign currencies and U.S. dollars utilized by them during the third and fourth quarters of 1994 in connection with official foreign travel, pursuant to Public Law 95-384, is as follows:
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency currency currency currency
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Visit to Germany and Spain, Oct.
12-26, 1994:
Michael R. Higgins........... 10/12 10/21 Germany........................ ........... 1,416.00 ........... ........... ........... ........... ........... 1,416.00
10/21 10/26 Spain.......................... ........... 650.00 ........... ........... ........... ........... ........... 650.00
Commercial airfare....... ........ .......... ............................... ........... ........... ........... 2,175.95 ........... ........... ........... 2,175.95
Carey D. Ruppert............. 10/12 10/21 Germany........................ ........... 1,416.00 ........... ........... ........... ........... ........... 1,416.00
10/21 10/26 Spain.......................... ........... 650.00 ........... ........... ........... ........... ........... 650.00
Commercial airfare....... ........ .......... ............................... ........... ........... ........... 2,175.95 ........... ........... ........... 2,175.95
Roland E. Wilson............. 10/12 10/21 Germany........................ ........... 1,416.00 ........... ........... ........... ........... ........... 1,416.00
10/21 10/26 Spain.......................... ........... ........... ........... ........... ........... ........... ........... 650.00
Commercial airfare....... ........ .......... ............................... ........... ........... ........... 2,175.95 ........... ........... ........... 2,175.95
Visit to Italy, Austria, and
Germany, Oct. 15-21, 1994:
Hon. Floyd D. Spence......... 10/15 10/17 Italy.......................... ........... 710.00 ........... ........... ........... ........... ........... 710.00
10/17 10/19 Austria........................ ........... 480.00 ........... ........... ........... ........... ........... 480.00
10/15 10/21 Germany........................ ........... 490.00 ........... ........... ........... ........... ........... 490.00
Commercial airfare....... ........ .......... ............................... ........... ........... ........... 3,798.05 ........... ........... ........... 3,798.05
Andrew K. Ellis.............. 10/15 10/17 Italy.......................... ........... 710.00 ........... ........... ........... ........... ........... 710.00
10/17 10/19 Austria........................ ........... 480.00 ........... ........... ........... ........... ........... 480.00
10/15 10/21 Germany........................ ........... 490.00 ........... ........... ........... ........... ........... 490.00
Commercial airfare....... ........ .......... ............................... ........... ........... ........... 3,798.05 ........... ........... ........... 3,798.05
Delegation expenses.......... 10/17 10/19 Austria........................ ........... ........... ........... ........... ........... 17.09 ........... 17.09
Visit to Korea and Japan, Oct. 15-
29, 1994:
Charles L. Tompkins.......... 10/15 10/19 Korea.......................... ........... 1,212.00 ........... ........... ........... ........... ........... 1,212.00
10/19 10/29 Japan.......................... ........... 928.00 ........... ........... ........... ........... ........... 928.00
Commercial airfare....... ........ .......... ............................... ........... ........... ........... 4,702.75 ........... ........... ........... 4,702.75
Cathleen D. Garman........... 10/15 10/19 Korea.......................... ........... 1,212.00 ........... ........... ........... ........... ........... 1,212.00
10/19 10/29 Japan.......................... ........... 928.00 ........... ........... ........... ........... ........... 928.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 4,702.75 ........... ........... ........... 4,702.75
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
H_______________________________________
[[Page H1551]]__________________________
EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Reports and amended reports of various House committees concerning the foreign currencies and U.S. dollars utilized by them during the third and fourth quarters of 1994 in connection with official foreign travel, pursuant to Public Law 95-384, is as follows:
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, EXPENDED BETWEEN OCTOBER 1, 1994 AND DECEMBER 31, 1994
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency currency currency currency
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Deanna M. Kirtman............ 10/15 10/19 Korea.......................... ........... $1,212.00 ........... ........... ........... ........... ........... 1,212.00
10/19 10/29 Japan.......................... ........... 928.00 ........... ........... ........... ........... ........... 928.00
Commercial air fare...... ........ .......... ............................... ........... ........... ........... 4,702.75 ........... ........... ........... 4,702.75
Betty J. Wheeler............. 10/15 10/19 Korea.......................... ........... 709.55 ........... ........... ........... ........... ........... 709.55
10/19 10/29 Japan.......................... ........... 596.00 ........... ........... ........... ........... ........... 596.00
Commericial air fare..... ........ .......... ............................... ........... ........... ........... 4,702.75 ........... ........... ........... 4,702.75
Visit to Turkey, Germany, and
Pakistan, Oct. 17-26, 1994:
Warren L. Nelson............. 10/17 10/19 Turkey......................... ........... 262.00 ........... ........... ........... ........... ........... 262.00
10/19 10/29 Germany........................ ........... 647.00 ........... ........... ........... ........... ........... 647.00
10/22 10/25 Pakistan....................... ........... 334.00 ........... ........... ........... ........... ........... 334.00
10/25 10/26 Germany........................ ........... 237.00 ........... ........... ........... ........... ........... 237.00
Commerical air fare...... ........ .......... ............................... ........... ........... ........... 4,143.65 ........... ........... ........... 4,143.65
Robert S. Rangel............. 10/17 10/19 Turkey......................... ........... 262.00 ........... ........... ........... ........... ........... 262.00
10/19 10/22 Germany........................ ........... 647.00 ........... ........... ........... ........... ........... 647.00
10/22 10/25 Pakistan....................... ........... 334.00 ........... ........... ........... ........... ........... 334.00
10/25 10/26 Germany........................ ........... 237.00 ........... ........... ........... ........... ........... 237.00
Commercial air fare...... ........ .......... ............................... ........... ........... ........... 4,143.65 ........... ........... ........... 4,143.65
Delegation expenses.......... 10/22 10/25 Pakistan....................... ........... ........... ........... 34.83 ........... 19.03 ........... 53.86
Visit to Russia and United
Kingdom, Nov. 11-19, 1994:
Hon. Glen Browder............ 11/11 11/18 Russia......................... ........... 1,950.00 ........... ........... ........... ........... ........... 1,950.00
11/18 11/19 Germany........................ ........... 283.00 ........... ........... ........... ........... ........... 283.00
Commerical air fare...... ........ .......... ............................... ........... ........... ........... 4,630.82 ........... ........... ........... 4,630.82
Hon. Steve Buyer............. 11/11 11/16 Russia......................... ........... 1,650.00 ........... ........... ........... ........... ........... 1,650.00
Commerical air fare...... ........ .......... ............................... ........... ........... ........... 3,424.95 ........... ........... ........... 3,424.95
Stephen O. Rossetti.......... 11/11 11/18 Russia......................... ........... 1,950.00 ........... ........... ........... ........... ........... 1,950.00
Commercial air fare...... ........ .......... ............................... ........... ........... ........... 3,424.95 ........... ........... ........... 3,424.95
Visit to United Kingdom, Belgium,
Germany, Italy, Croatia, and
Ireland, Nov. 16-28, 1994:
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
H_______________________________________
EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Reports and amended reports of various House committees concerning the foreign currencies and U.S. dollars utilized by them during the third and fourth quarters of 1994 in connection with official foreign travel, pursuant to Public Law 95-384, is as follows:
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, EXPENDED BETWEEN OCTOBER 1, 1994 AND DECEMBER 31, 1994
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency currency currency currency
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Ike Skelton............. 11/16 11/19 United Kingdom................. ........... 849.00 ........... ........... ........... ........... ........... 849.00
11/19 11/21 Belgium........................ ........... 624.00 ........... ........... ........... ........... ........... 624.00
11/21 11/24 Germany........................ ........... 558.00 ........... ........... ........... ........... ........... 558.00
11/24 11/27 Italy.......................... ........... 1,068.00 ........... ........... ........... ........... ........... 1,068.00
11/27 11/27 Croatia........................ ........... 0.00 ........... ........... ........... ........... ........... 0.00
11/27 11/28 Ireland........................ ........... 231.00 ........... ........... ........... ........... ........... 231.00
Hon. Chet Edwards............ 11/16 11/19 United Kingdom................. ........... 849.00 ........... ........... ........... ........... ........... 849.00
11/19 11/21 Belgium........................ ........... 624.00 ........... ........... ........... ........... ........... 624.00
11/21 11/24 Germany........................ ........... 558.00 ........... ........... ........... ........... ........... 558.00
11/24 11/27 Italy.......................... ........... 1,068.00 ........... ........... ........... ........... ........... 1,068.00
11/27 11/27 Croatia........................ ........... 0.00 ........... ........... ........... ........... ........... 0.00
11/27 11/28 Ireland........................ ........... 231.00 ........... ........... ........... ........... ........... 231.00
Michael R. Higgins........... 11/16 11/19 United Kingdom................. ........... 849.00 ........... ........... ........... ........... ........... 849.00
11/19 11/21 Belgium........................ ........... 624.00 ........... ........... ........... ........... ........... 624.00
11/21 11/24 Germany........................ ........... 558.00 ........... ........... ........... ........... ........... 558.00
11/24 11/27 Italy.......................... ........... 1,068.00 ........... ........... ........... ........... ........... 1,068.00
11/27 11/27 Croatia........................ ........... 0.00 ........... ........... ........... ........... ........... 0.00
11/27 11/28 Ireland........................ ........... 231.00 ........... ........... ........... ........... ........... 231.00
Leonard P. Hawley............ 11/16 11/19 United Kingdom................. ........... 849.00 ........... ........... ........... ........... ........... 849.00
11/19 11/21 Belgium........................ ........... 624.00 ........... ........... ........... ........... ........... 624.00
11/21 11/24 Germany........................ ........... 558.00 ........... ........... ........... ........... ........... 558.00
11/24 11/27 Italy.......................... ........... 1,068.00 ........... ........... ........... ........... ........... 1,068.00
11/27 11/27 Croatia........................ ........... 0.00 ........... ........... ........... ........... ........... 0.00
11/27 11/28 Ireland........................ ........... 231.00 ........... ........... ........... ........... ........... 231.00
Visit to Luxembourg, Dec. 14-17,
1994:
Hon. Robert K. Dornan........ 12/14 12/17 Luxembourg..................... ........... 186.68 ........... ........... ........... ........... ........... 186.68
Visit to Haiti, Dec. 20, 1994:
Hon. John M. Spratt, Jr...... 12/20 12/20 Haiti.......................... ........... 11.65 ........... ........... ........... ........... ........... 11.65
-------------------------------------------------------------------------------------------------------
Committee total............ ........ .......... ............................... ........... 39,594.88 ........... 52,737.80 ........... 36.12 ........... 92,368.80
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended. RONALD V. DELLUMS, Chairman, Jan. 31, 1995.
H_______________________________________
EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Reports and amended reports of various House committees concerning the foreign currencies and U.S. dollars utilized by them during the third and fourth quarters of 1994 in connection with official foreign travel, pursuant to Public Law 95-384, is as follows:
[[Page H1552]]
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency currency currency currency
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Jim Chapman................. 11/16 11/18 England........................ ........... 849.00 ........... (\3\) ........... ........... ........... 849.00
11/19 11/20 Belgium........................ ........... 624.00 ........... (\3\) ........... ........... ........... 624.00
11/21 11/23 Germany........................ ........... 558.00 ........... (\3\) ........... ........... ........... 558.00
11/24 11/26 Italy.......................... ........... 1,068.00 ........... (\3\) ........... ........... ........... 1,068.00
11/27 11/28 Ireland........................ ........... 231.00 ........... (\3\) ........... ........... ........... 231.00
Hon. Norman Dicks................ 10/1 10/1 Haiti.......................... ........... ........... ........... 998.00 ........... ........... ........... 998.00
Hon. Julian Dixon................ 10/1 10/1 Haiti.......................... ........... ........... ........... 998.00 ........... ........... ........... 998.00
Hon. Jim Kolbe................... 11/30 12/2 Mexico......................... ........... 552.00 ........... ........... ........... ........... ........... 552.000
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 436.45 ........... ........... ........... 436.45
Hon. Jerry Lewis................. 10/1 10/1 Haiti.......................... ........... ........... ........... 998.00 ........... ........... ........... 998.00
Hon. John Murtha................. 10/1 10/1 Haiti.......................... ........... ........... ........... 998.00 ........... ........... ........... 998.00
Hon. Joe Skeen................... 10/1 10/1 Haiti.......................... ........... ........... ........... 998.00 ........... ........... ........... 998.00
Hon. Bill Young.................. 10/1 10/1 Haiti.......................... ........... ........... ........... 998.00 ........... ........... ........... 998.00
Hon. Gregory Dahlberg............ 10/1 10/1 Haiti.......................... ........... ........... ........... 998.00 ........... ........... ........... 998.00
Aaron Edmondson.................. 11/8 11/12 England........................ ........... 729.00 ........... ........... ........... ........... ........... 729.00
Commerical airfare........... ........ .......... ............................... ........... ........... ........... 4,265.35 ........... ........... ........... 4,265.35
Juliet Pacquing.................. 10/1 10/1 Haiti.......................... ........... ........... ........... 998.00 ........... ........... ........... 998.00
John Plashal..................... 10/1 10/1 Haiti.......................... ........... ........... ........... 998.00 ........... ........... ........... 998.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
H_______________________________________
EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Reports and amended reports of various House committees concerning the foreign currencies and U.S. dollars utilized by them during the third and fourth quarters of 1994 in connection with official foreign travel, pursuant to Public Law 95-384, is as follows:
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCTOBER 1, AND DECEMBER 31, 1994
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency currency currency currency
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Donald Richbourg................. 10/1 10/1 Haiti.......................... ........... ........... ........... 998.00 ........... ........... ........... 998.00
Kevin Roper...................... 10/1 10/1 Haiti.......................... ........... ........... ........... 998.00 ........... ........... ........... 998.00
William Schuerch................. 9/27 9/28 England........................ ........... 349.00 ........... ........... ........... ........... ........... 349.00
9/28 10/16 Spain.......................... ........... 2,807.00 ........... ........... ........... ........... ........... 2,807.00
Commerical airfare........... ........ .......... ............................... ........... ........... ........... 4,039.95 ........... ........... ........... 4,039.95
-------------------------------------------------------------------------------------------------------
Committee total............ ........ .......... ............................... ........... 7,767.00 ........... 19,719.75 ........... ........... ........... 27,486.75
=======================================================================================================
Survery and investigation staff:
Benjamin M. Cass............. 12/3 12/7 Germany........................ ........... 440.00 ........... 3,552.51 ........... 76.60 ........... 4,069.11
12/7 12/10 Italy.......................... ........... 470.75 ........... ........... ........... ........... ........... 470.75
Walter C. Hersman............ 12/3 12/7 Germany........................ ........... 440.00 ........... 3,552.51 ........... 28.40 ........... 4,020.91
12/7 12/10 Italy.......................... ........... 458.25 ........... ........... ........... ........... ........... 458.25
Karen L. Kemper.............. 12/3 12/7 Germany........................ ........... 440.00 ........... 3,552.51 ........... 97.00 ........... 4,089.51
12/7 12/10 Italy.......................... ........... 458.25 ........... ........... ........... ........... ........... 458.25
-------------------------------------------------------------------------------------------------------
Committee total............ ........ .......... ............................... ........... 2,707.25 ........... 10,657.53 ........... 202.00 ........... 13,566.78
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currently is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\Military air transportation. BOB LIVINGSTON, Chairman, Jan. 30, 1995.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency currency currency currency
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Gary L. Ackerman................. 11/12 11/19 India.......................... ........... 1,418.00 ........... ........... ........... ........... ........... 1,418.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 8,263.25 ........... ........... ........... 8,263.25
Doug Bereuter.................... 12/2 12/4 United Kingdom................. ........... ........... ........... ........... ........... ........... ........... ...........
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 4,207.05 ........... ........... ........... 4,207.05
Graham Cannon.................... 10/24 10/28 Venezuela...................... ........... 848.00 ........... ........... ........... ........... ........... 848.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 612.95 ........... ........... ........... 612.95
Marian Chambers.................. 10/26 11/8 Estonia/Russia/Georgia......... ........... 3,900.00 ........... ........... ........... ........... ........... 3,900.00
11/9 11/11 Czech Republic................. ........... 560.00 ........... ........... ........... ........... ........... 560.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 2,494.65 ........... ........... ........... 2,494.65
Ray Copson....................... 11/12 11/21 Germany/Africa/France.......... ........... 2,100.00 ........... ........... ........... ........... ........... 2,100.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 1,397.25 ........... ........... ........... 1,397.25
Ted Dagne........................ 11/12 11/21 Germany/Africa/France.......... ........... 2,100.00 ........... ........... ........... ........... ........... 2,100.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 6,483.45 ........... ........... ........... 6,483.45
Eliot Engel...................... 11/12 11/21 Germany/Africa/France.......... ........... 2,100.00 ........... ........... ........... ........... ........... 2,100.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 5,457.25 ........... ........... ........... 5,457.25
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
H_______________________________________
EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Reports and amended reports of various House committees concerning the foreign currencies and U.S. dollars utilized by them during the third and fourth quarters of 1994 in connection with official foreign travel, pursuant to Public Law 95-384, is as follows:
[[Page H1553]]
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCTOBER 1, 1994 AND DECEMBER 31, 1994
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency currency currency currency
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Beth A. Ford..................... 10/26 11/8 Estonia/Russia/Georgia......... ........... 3,900.00 ........... 240.00 ........... ........... ........... 4,140,000
11/9 11/11 Czech Republic................. ........... \3\460.00 ........... ........... ........... ........... ........... 460.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 2,494.65 ........... ........... ........... 2,494.65
David Feltman.................... 11/12 11/19 India.......................... ........... \3\1,383.00 ........... ........... ........... ........... ........... 1,383.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 8,206.25 ........... ........... ........... 8,206.25
Alan Fleischmann................. 11/12 11/17 Ireland........................ ........... 1,199.00 ........... ........... ........... ........... ........... 1,199.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 6,218.25 ........... ........... ........... 6,218.25
David Gordon..................... 11/12 11/21 Germany/Africa/France.......... ........... 1,850.00 ........... ........... ........... ........... ........... 1,850.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 1,395.25 ........... ........... ........... 1,395.25
Kate Grant....................... 10/22 10/26 France......................... ........... \3\757.40 ........... ........... ........... ........... ........... 757.40
10/26 10/28 Poland......................... ........... 750.00 ........... ........... ........... ........... ........... 750.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 1,460.00 ........... ........... ........... 1,460.00
Bert Hammond..................... 10/1 10/9 Japan.......................... ........... 2,600.00 ........... ........... ........... ........... ........... 2,600.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 4,184.95 ........... ........... ........... 4,184.95
Alcee Hastings................... 11/12 11/21 Germany/Africa/France.......... ........... 2,100.00 ........... ........... ........... ........... ........... 2,100.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
H_______________________________________
EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Reports and amended reports of various House committees concerning the foreign currencies and U.S. dollars utilized by them during the third and fourth quarters of 1994 in connection with official foreign travel, pursuant to Public Law 95-384, is as follows:
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS FOR TRAVEL AUTHORIZED BY THE SPEAKER, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN October 1, 1994, AND
December 31, 1994
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency currency currency currency
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Commerical airfare........... ........ .......... ............................... ........... ........... ........... 5,826.25 ........... ........... ........... 5,826.25
Robert Hathaway.................. 11/12 11/19 India.......................... ........... 1,418.00 ........... ........... ........... ........... ........... 1,418.00
Commerical airfare........... ........ .......... ............................... ........... ........... ........... 8,263.25 ........... ........... ........... 8,263.25
Deborah Hickey................... 11/12 11/21 Germany/Africa/France.......... ........... 2,100.00 ........... ........... ........... ........... ........... 2,100.00
Comericial airfare........... ........ .......... ............................... ........... ........... ........... 1,392.25 ........... ........... ........... 1,392.25
Harry Johnston................... 11/12 11/21 Germany/Africa/Franc........... ........... 2,100.00 ........... ........... ........... ........... ........... 2,100.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 5,826.25 ........... ........... ........... 5,826.25
George Ingram.................... 10/22 10/26 Franch......................... ........... 1,009.00 ........... ........... ........... ........... ........... 1,009.00
10/26 10/29 Poland......................... ........... 705.00 ........... ........... ........... ........... ........... 705.00
Commerical airfare........... ........ .......... ............................... ........... ........... ........... 1,460.55 ........... ........... ........... 1,460.55
Cliff Kupchan.................... 11/13 11/21 Africa/France.................. ........... 2,100.00 ........... ........... ........... ........... ........... 2,100.00
........ .......... Sudan.......................... ........... 816.00 ........... ........... ........... ........... ........... 816.00
Commerical airfare........... ........ .......... ............................... ........... ........... ........... 3,462.50 ........... ........... ........... 3,462.50
Anne Marea-Griffin............... 11/12 11/21 Germany/Africa/France.......... ........... 2,100.00 ........... ........... ........... ........... ........... 2,100.00
Commerical airfare........... ........ .......... ............................... ........... ........... ........... 1,392.25 ........... ........... ........... 1,392.25
........ .......... ............................... ........... 12,348.00 ........... 27,623.30 ........... ........... ........... 39,971.30
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H_______________________________________
EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Reports and amended reports of various House committees concerning the foreign currencies and U.S. dollars utilized by them during the third and fourth quarters of 1994 in connection with official foreign travel, pursuant to Public Law 95-384, is as follows:
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCTOBER 1, 1994 AND DECEMBER 31, 1994
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency currency currency currency
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Sally Newman..................... 10/30 11/4 Russia......................... ........... \3\1,170.00 ........... ........... ........... ........... ........... 1,170.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 2,784.95 ........... ........... ........... 2,784.95
Donald Payne..................... 11/12 11/21 Germany/Africa/France.......... ........... 2,100.00 ........... ........... ........... ........... ........... 2,100.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 2,937.25 ........... ........... ........... 2,937.25
Mara Rudman...................... 11/1 11/7 Israel......................... ........... \3\1,338.00 ........... ........... ........... ........... ........... 1,338.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 3,282.75 ........... ........... ........... 3,282.75
Daniel Shapiro................... 11/1 11/7 Israel......................... ........... \3\1,638.00 ........... ........... ........... ........... ........... 1,638.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 3,282.75 ........... ........... ........... 3,282.75
Robert Torricelli................ 11/12 11/17 Ireland........................ ........... 1,015.00 ........... ........... ........... ........... ........... 1,015.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 6,124.24 ........... ........... ........... 6,124.24
David Weiner..................... 10/2 10/12 Japan.......................... ........... 3,204.00 ........... ........... ........... ........... ........... 3,204.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 3,515.95 ........... ........... ........... 3,515.95
David Weiner..................... 10/2 10/28 Venezuela...................... ........... 848.00 ........... ........... ........... ........... ........... 848.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 612.95 ........... ........... ........... 612.95
Tom Lantos....................... 12/19 12/29 Israel/Hungary/Turkey.......... ........... 1,053.25 ........... ........... ........... ........... ........... 1,053.25
--------------
Grand total for the 4th ........ .......... ............................... ........... ........... ........... ........... ........... ........... ........... 156,018.99
quarter.
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\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\Represents refunds of unused per diem. LEE H. HAMILTON, Chairman, January 27, 1995.
H
[[Page H1554]]__________________________
EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Reports and amended reports of various House committees concerning the foreign currencies and U.S. dollars utilized by them during the third and fourth quarters of 1994 in connection with official foreign travel, pursuant to Public Law 95-384, is as follows:
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency currency currency currency
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. William Jefferson........... 11/12 11/13 Germany........................ ........... \3\2,100.00 ........... (\4\) ........... ........... ........... 2,100.00
11/13 11/20 Africa......................... ........... ........... ........... ........... ........... ........... ........... ...........
11/20 11/21 France......................... ........... ........... ........... ........... ........... ........... ........... ...........
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 753.25 ........... ........... ........... 753.25
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Committee total............ ........ .......... ............................... ........... 2,100.00 ........... 753.25 ........... ........... ........... 2,853.25
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\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\Total per diem given in advance (Travellers checks--$2,100.00).
\4\Military air transportation. BILL ARCHER, Chairman, Jan. 25, 1995.
H_______________________________________
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency currency currency currency
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Calvin Humphrey, staff........... 10/1 10/1 Caribbean...................... ........... ........... ........... (\4\) ........... ........... ........... ...........
John Millis, staff............... 10/23 11/1 Europe......................... ........... 2,324.00 ........... 83.53 ........... ........... ........... 2,407.53
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 2,590.65 ........... ........... ........... 2,590.65
Kenneth Kodama, staff............ 10/24 11/1 Europe......................... ........... 1,682.00 ........... ........... ........... ........... ........... 1,682.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 3,331.95 ........... ........... ........... 3,331.95
Larry Cox, staff................. 11/14 11/22 Europe......................... ........... 2,100.00 ........... 350.00 ........... ........... ........... 2,450.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 2,825.05 ........... ........... ........... 2,825.05
Terry Ryan, staff................ 11/14 11/19 Europe......................... ........... 1,200.00 ........... ........... ........... ........... ........... 1,200.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 4,576.55 ........... ........... ........... 4,576.55
Caryn Wagner, staff.............. 12/5 12/8 Europe......................... ........... 610.00 ........... ........... ........... ........... ........... 610.00
12/8 12/11 Africa......................... ........... 600.00 ........... ........... ........... ........... ........... 600.00
12/11 12/15 Asia........................... ........... 800.00 ........... ........... ........... ........... ........... 800.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 4,523.25 ........... ........... ........... 4,523.25
Hon. Bill Richardson............. 12/17 12/23 Asia........................... ........... (\3\) ........... ........... ........... ........... ........... ...........
Commercial airfare........... ........ .......... ............................... ........... ........... ........... (\3\) ........... ........... ........... ...........
-------------------------------------------------------------------------------------------------------
Total...................... ........ .......... ............................... ........... 9,316.00 ........... 18,280.98 ........... ........... ........... 27,596.98
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\Figures not available at time of filing.
\4\Military air transportation. LARRY COMBEST, Chairman, Jan. 31, 1995.
EXECUTIVE COMMUNICATIONS, ETC.
Under clause 2 of rule XXIV, executive communications were taken from the Speaker's table and referred as follows:
354. A letter from the Director, Defense Security Assistance Agency, transmitting the Department of the Army's proposed lease of defense articles to the United Nations for use in Rwanda (Transmittal No. 12-95), pursuant to 22 U.S.C. 2796a(a); to the Committee on International Relations.
355. A communication from the President of the United States, transmitting the fourth monthly report on the situation in Haiti, pursuant to section 3 of Public Law 103-423; to the Committee on International Relations.
356. A letter from the Director, U.S. Arms Control and Disarmament Agency, transmitting the Agency's report entitled, ``Arms Control Negotiating and Implementation Records,'' pursuant to section 713(b) of Public Law 103-236; to the Committee on International Relations.
357. A letter from the Executive Director, Pennsylvania Avenue Development Corporation, transmitting a report of activities under the Freedom of Information Act for calendar year 1994, pursuant to 5 U.S.C. 552(d); to the Committee on Government Reform and Oversight.
358. A letter from the Director, U.S. Office of Personnel Management, transmitting the Biennial Report to the Congress on the Senior Executive Service, pursuant to 5 U.S.C. 3135 and 5 U.S.C. 4314(d); to the Committee on Government Reform and Oversight.
359. A letter from the Secretary, Department of Commerce, transmitting the 1994 annual report of the Visiting Committee on Advanced Technology of the National Institute of Standards and Technology [NIST], U.S. Department of Commerce, pursuant to Public Law 100-418, section 5131(b) (102 Stat. 1443); to the Committee on Science.
360. A letter from the Director, U.S. Office of Personnel Management, transmitting the Office's report to Congress on locality pay for officers of the Secret Service Uniformed Division and the Bureau of Engraving and Printing Police Force; jointly, to the Committees on Appropriations and Government Reform and Oversight.
____________________
