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.
“EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL” mentioning the Department of Interior was published in the House of Representatives section on pages H7920-H7925 on Oct. 15, 2002.
The publication is reproduced in full below:
EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Reports concerning the foreign currencies and U.S. dollars utilized for speaker-authorized offical travel during the third quarter of 2002, pursuant to Public Law 95-384 are as follows:
AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem \1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.
currency currency currency currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Michael Oxley..................... 3/23 3/26 England.................. ........... ........... ........... ........... ........... 4,769.38 ........... 4,769.38
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... 4,769.38 ........... 4,769.38
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
MICHAEL G. OXLEY, Chairman, Oct. 3,
2002.
AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON GOVERNMENT REFORM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem \1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.
currency currency currency currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Kevin Long............................. 4/20 4/21 Japan.................... ........... 872,00 ........... 7,129.28 ........... ........... ........... ...........
Sharon Pinkerton....................... 4/19 4/21 Japan.................... ........... 1,308.00 ........... 6,783.78 ........... ........... ........... ...........
Nicholas Coleman....................... 4/19 4/21 Japan.................... ........... 1,308.00 ........... 7,129.28 ........... ........... ........... ...........
Julian Haywood......................... 4/19 4/21 Japan.................... ........... 1,308.00 ........... 7,355.78 ........... ........... ........... ...........
Christopher Donesa..................... 4/19 4/21 Japan.................... ........... 1,308.00 ........... 7,129.28 ........... ........... ........... ...........
Brian Cohen............................ 5/15 5/17 England.................. ........... 722.00 ........... 647.22 ........... 1,027.59 ........... ...........
J. Vincent Chase....................... 5/26 5/30 Russia................... ........... 1,470.00 ........... ........... ........... ........... ........... ...........
5/30 5/31 Germany.................. ........... 234.00 ........... ........... ........... ........... ........... ...........
Christopher Shays...................... 5/26 5/30 Russia................... ........... 1,470.00 ........... ........... ........... ........... ........... ...........
5/30 5/31 Germany.................. ........... 234.00 ........... ........... ........... ........... ........... ...........
Christopher Donesa..................... 5/29 6/1 Canada................... ........... 715.00 ........... 2,243.24 ........... ........... ........... ...........
Roland Foster.......................... 5/29 6/1 Canada................... ........... 715.00 ........... 2,243.24 ........... ........... ........... ...........
Nicholas Coleman....................... 5/29 6/1 Canada................... ........... 715.00 ........... 2,243.24 ........... ........... ........... ...........
Mark Souder............................ 5/29 5/30 Canada................... ........... 258.00 ........... ........... ........... ........... ........... ...........
Stephen Horn........................... 5/25 5/27 Russia................... ........... 687.00 ........... ........... ........... ........... ........... ...........
5/27 5/28 Uzbekistan............... ........... 333.00 ........... ........... ........... ........... ........... ...........
5/28 6/1 China.................... ........... 1,104.00 ........... ........... ........... ........... ........... ...........
6/1 6/3 South Korea.............. ........... 536.00 ........... ........... ........... ........... ........... ...........
Christopher Shays...................... 6/16 6/20 England.................. ........... 1,667.03 ........... 6,315.92 ........... ........... ........... ...........
Adam Putnam............................ 6/16 6/19 England.................. ........... 763.60 ........... 5,136.33 ........... ........... ........... ...........
Bernard Sanders........................ 6/16 6/19 England.................. ........... 747.46 ........... 5,136.33 ........... ........... ........... ...........
Kristine McElroy....................... 6/16 6/19 England.................. ........... 759.38 ........... 5,136.33 ........... ........... ........... ...........
Larry Halloran......................... 6/16 6/20 England.................. ........... 1,924.88 ........... 5,136.33 ........... ........... ........... ...........
Sharon Pinkerton....................... 5/26 5/27 France................... ........... 760.24 ........... 5,958.57 ........... ........... ........... ...........
5/27 5/29 Italy.................... ........... 486.00 ........... ........... ........... ........... ........... ...........
5/29 5/30 Greece................... ........... 240.43 ........... ........... ........... ........... ........... ...........
5/30 5/31 Slovakia................. ........... 180.00 ........... ........... ........... ........... ........... ...........
Tom Davis.............................. 5/26 5/27 Lebanon.................. ........... 132.00 ........... ........... ........... ........... ........... ...........
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 22,957.99 ........... 75,724.15 ........... 1,027.59 ........... ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
DAN BURTON, Chairman, Oct. 3, 2002.
AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO GERMANY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 6 AND JULY 10, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem \1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.
currency currency currency currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Christopher Smith................. 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Steny Hoyer....................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Benjamin Cardin................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Alcee Hastings.................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Robert B. Aderholt................ 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Joseph Pitts...................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Joseph Hoeffel.................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Jan Schakowski.................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Thomas Tancredo................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Jo Ann Davis...................... 7/3 7/8 Germany.................. ........... 1,520.50 ........... ( \4\ ) ........... ........... ........... ...........
........ .......... ......................... ........... ........... ........... 702.82 ........... ........... ........... 2,223.32
Ronald McNamara........................ 7/5 7/8 Germany.................. ........... 889.00 ........... ( \3\ ) ........... ........... ........... 889.00
Dorothy Taft........................... 7/5 7/8 Germany.................. ........... 795.00 ........... ( \3\ ) ........... ........... ........... 795.00
Donald Kursch.......................... 7/5 7/8 Germany.................. ........... 829.00 ........... ( \3\ ) ........... ........... ........... 829.00
Charwick Gore.......................... 7/5 7/11 Germany.................. ........... 1,635.00 ........... 4,692.08 ........... ........... ........... 6,327.08
Ben Anderson........................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Marlene Kaufman........................ 7/5 7/10 Germany.................. ........... 1,525.00 ........... ( \3\ ) ........... ........... ........... 1,525.00
Michael Ochs........................... 7/5 7/8 Germany.................. ........... 824.00 ........... ( \3\ ) ........... ........... ........... 824.00
Janice Helwig.......................... 7/5 7/10 Germany.................. ........... 1,340.00 ........... ( \3\ ) ........... ........... ........... 1,340.00
Marilyn Owen........................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
David Killion.......................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Patrick Prisco......................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Kathleen May........................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Delegation Expenses.................... ........ .......... ......................... ........... ........... ........... ........... ........... 23,612.50 ........... 23,612.50
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 22,293.00 ........... 5,394.90 ........... 23,612.50 ........... 51,300.90
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
\4\ Military and commercial airfare.
CHRISTOPHER SMITH, Chairman, Sept. 5,
2002.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HON. DONNA M. CHRISTENSEN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 4 AND JULY 9, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem \1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.
currency currency currency currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Donna M. Christensen................... 7/5 7/9 Spain.................... ........... ........... ........... 1,767.70 ........... 273.00 ........... ...........
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... ........... ........... 1,767.00 ........... 273.00 ........... ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
DONNA M. CHRISTENSEN, Chairman, July
30, 2002.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. PEGGY DEMON, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 5 AND AUG. 14, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem \1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.
currency currency currency currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Peggy Demon............................ 8/5 8/8 Turkey................... ........... 804.00 ........... ........... ........... ........... ........... 804.00
8/8 8/12 United Arab Emirates..... ........... 1,112.00 ........... ........... ........... ........... ........... 1,112.00
8/12 8/14 Morocco.................. ........... 248.00 ........... ........... ........... ........... ........... 248.00
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 2,164.00 ........... ........... ........... ........... ........... 2,164.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
PEGGY DEMON, Sept. 13, 2002.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. DEREK MILLER, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 5 AND AUG. 12, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem \1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.
currency currency currency currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Derek J. Miller........................ 8/6 8/7 South Africa............. ........... 134.00 ........... ........... ........... ........... ........... 134.00
8/7 8/9 Zambia................... ........... 151.00 ........... ........... ........... ........... ........... 302.00
8/9 8/10 Blantyre, Malowi......... ........... 187.00 ........... ........... ........... ........... ........... 187.00
8/10 8/11 Lilongwe, Malowi......... ........... 220.00 ........... ........... ........... ........... ........... 220.00
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 692.00 ........... ........... ........... ........... ........... 843.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
DEREK J. MILLER, Aug. 21, 2002.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. PAULA SCHEIL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 6 AND AUG. 17, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem \1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.
currency currency currency currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Paula Scheil........................... 8/6 8/11 Lithuania................ ........... 602.00 ........... ........... ........... ........... ........... 602.00
8/11 8/13 Latvia................... ........... 514.00 ........... ........... ........... ........... ........... 514.00
8/13 8/15 Estonia.................. ........... 238.00 ........... ........... ........... ........... ........... 238.00
8/15 8/17 Russia................... ........... 617.00 ........... ........... ........... ........... ........... 617.00
........ .......... ......................... ........... ........... ........... 6,978.47 ........... ........... ........... 6,978.47
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 1,971.00 ........... 6,978.47 ........... ........... ........... 8,949.47
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
PAULA SCHEIL, Sept. 4, 2002.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, REV. DANIEL P. COUGHLIN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 13 AND AUG. 23, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem \1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.
currency currency currency currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Father Daniel Coughlin................. 8/13 8/15 Portugal................. ........... 404.00 ........... ........... ........... ........... ........... 404.00
8/15 8/16 France................... ........... 236.00 ........... ........... ........... ........... ........... 236.00
8/16 8/18 Austria.................. ........... 494.00 ........... ........... ........... ........... ........... 494.00
8/18 8/20 Slovenia................. ........... 496.00 ........... ........... ........... ........... ........... 496.00
8/20 8/22 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 688.00
8/22 8/23 Scotland................. ........... 356.00 ........... (\3\) ........... ........... ........... 356.00
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 2,674.00 ........... ........... ........... ........... ........... 2,674.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
REV. DANIEL COUGHLIN, Oct. 3, 2002.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. ERICH PFUEHLER, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 22 AND SEPT. 2, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem \1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.
currency currency currency currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Erich Pfuehler......................... 8/23 9/1 South Africa............. Rand 588.00 ........... 4,018.17 ........... ........... ........... 4,606.17
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 588.00 ........... 4,018.17 ........... ........... ........... 4,606.17
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
ERICH PFUEHLER, Sept. 12, 2002.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO IRELAND AND NORTHERN IRELAND, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 28 AND JULY 3, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem \1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.
currency currency currency currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. James T. Walsh.................... 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
Hon. John J. Duncan.................... 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
Hon. Jerry F. Costello................. 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
Hon. Michael R. McNulty................ 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
Hon. Paul E. Kanjorski................. 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
Hon. Alan B. Mollohan.................. 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
Hon. Joseph Crowley.................... 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
Charles Johnson........................ 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
Siobhan Abell.......................... 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
John Feehery........................... 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
Daniel Gage............................ 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
Bryan Gubbins.......................... 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
John Mackey............................ 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
Shanti Ochs............................ 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
Scott Palmer........................... 6/28 6/30 Ireeland................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
William Tranghese...................... 6/28 6/30 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
6/30 7/1 Northern Ireland......... ........... 296.00 ........... ........... ........... ........... ........... 296.00
7/1 7/3 Ireland.................. ........... 658.00 ........... ........... ........... ........... ........... 658.00
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 1,612.00 ........... ........... ........... ........... ........... 1,612.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
JAMES T. WALSH, Chairman, July 11,
2002.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO UZBEKISTAN, OMAN, AND ITALY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 29 AND JULY 3, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem \1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.
currency currency currency currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Travel to Uzbekistan, Oman, and Italy,
June 29-July 3, 2002:
Hon. Duncan Hunter................. 6/29 7/1 Uzbekistan............... ........... 666.00 ........... ........... ........... ........... ........... 666.00
7/1 7/2 Oman..................... ........... 255.00 ........... ........... ........... ........... ........... 255.00
7/2 7/3 Italy.................... ........... 243.00 ........... ........... ........... ........... ........... 243.00
Hon. Bob Etheridge................. 6/29 7/1 Uzbekistan............... ........... 666.00 ........... ........... ........... ........... ........... 666.00
7/1 7/2 Oman..................... ........... 255.00 ........... ........... ........... ........... ........... 255.00
7/2 7/3 Italy.................... ........... 243.00 ........... ........... ........... ........... ........... 243.00
Hon. Silvestre Reyes............... 6/29 7/1 Uzbekistan............... ........... 666.00 ........... ........... ........... ........... ........... 666.00
7/1 7/2 Oman..................... ........... 255.00 ........... ........... ........... ........... ........... 255.00
7/2 7/3 Italy.................... ........... 243.00 ........... ........... ........... ........... ........... 243.00
Hon. Bob Schaffer.................. 6/29 7/1 Uzbekistan............... ........... 666.00 ........... ........... ........... ........... ........... 666.00
7/1 7/2 Oman..................... ........... 255.00 ........... ........... ........... ........... ........... 255.00
7/2 7/3 Italy.................... ........... 243.00 ........... ........... ........... ........... ........... 243.00
Hon. Shelley Moore Capito.......... 6/29 7/1 Uzbekistan............... ........... 666.00 ........... ........... ........... ........... ........... 666.00
7/1 7/2 Oman..................... ........... 255.00 ........... ........... ........... ........... ........... 255.00
7/2 7/3 Italy.................... ........... 243.00 ........... ........... ........... ........... ........... 243.00
Hon. Jo Ann Davis.................. 6/29 7/1 Uzbekistan............... ........... 666.00 ........... ........... ........... ........... ........... 666.00
7/1 7/2 Oman..................... ........... 255.00 ........... ........... ........... ........... ........... 255.00
7/2 7/3 Italy.................... ........... 243.00 ........... ........... ........... ........... ........... 243.00
Hon. Susan Davis................... 6/29 7/1 Uzbekistan............... ........... 666.00 ........... ........... ........... ........... ........... 666.00
7/1 7/2 Oman..................... ........... 255.00 ........... ........... ........... ........... ........... 255.00
7/2 7/3 Italy.................... ........... 243.00 ........... ........... ........... ........... ........... 243.00
Hon. Darrell E. Issa............... 6/29 7/1 Uzbekistan............... ........... 666.00 ........... ........... ........... ........... ........... 666.00
7/1 7/2 Oman..................... ........... 255.00 ........... ........... ........... ........... ........... 255.00
7/2 7/3 Italy.................... ........... 243.00 ........... ........... ........... ........... ........... 243.00
Peter M. Steffes................... 6/29 7/1 Uzbekistan............... ........... 666.00 ........... ........... ........... ........... ........... 666.00
7/1 7/2 Oman..................... ........... 255.00 ........... ........... ........... ........... ........... 255.00
7/2 7/3 Italy.................... ........... 243.00 ........... ........... ........... ........... ........... 243.00
Dudley L. Tademy................... 6/29 7/1 Uzbekistan............... ........... 666.00 ........... ........... ........... ........... ........... 666.00
7/1 7/2 Oman..................... ........... 255.00 ........... ........... ........... ........... ........... 255.00
7/2 7/3 Italy.................... ........... 243.00 ........... ........... ........... ........... ........... 243.00
Mark T. Esper...................... 6/29 7/1 Uzbekistan............... ........... 666.00 ........... ........... ........... ........... ........... 666.00
7/1 7/2 Oman..................... ........... 255.00 ........... ........... ........... ........... ........... 255.00
7/2 7/3 Italy.................... ........... 243.00 ........... ........... ........... ........... ........... 243.00
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 12,804.00 ........... ........... ........... ........... ........... 12,804.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
DUNCAN L. HUNTER, Chairman, July 9,
2002.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO BELGIUM, GERMANY, RUSSIA, AND THE UNITED KINGDOM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND JULY 9, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem \1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.
currency currency currency currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Richard A. Gephardt............... 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 688.00
7/7 7/9 United Kingdom........... ........... 668.00 ........... ........... ........... ........... ........... 668.00
Hon. Charles Rangel.................... 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 688.00
7/7 7/9 United Kingdom........... ........... 668.00 ........... ........... ........... ........... ........... 668.00
Hon. Edward J. Markey.................. 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 688.00
7/7 7/9 United Kingdom........... ........... 668.00 ........... ........... ........... ........... ........... 668.00
Hon. Howard Berman..................... 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 688.00
7/7 7/9 United Kingdom........... ........... 668.00 ........... ........... ........... ........... ........... 668.00
Hon. Jane Harman....................... 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 688.00
7/7 7/9 United Kingdom........... ........... 668.00 ........... ........... ........... ........... ........... 668.00
Hon. Baron Hill........................ 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 688.00
7/7 7/9 United Kingdom........... ........... 668.00 ........... ........... ........... ........... ........... 668.00
Hon. Hilda Solis....................... 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 688.00
7/7 7/9 United Kingdom........... ........... 668.00 ........... ........... ........... ........... ........... 668.00
Hon. JoAnn Emerson..................... 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/6 Russia................... ........... 344.00 ........... ........... ........... ........... ........... 344.00
Hon. Barbara Lee....................... 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 688.00
Steve Elmendorf........................ 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 688.00
7/7 7/9 United Kingdom........... ........... 668.00 ........... ........... ........... ........... ........... 668.00
Lloyd Smith............................ 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 658.00 ........... ........... ........... ........... ........... 688.00
7/7 7/9 United Kingdom........... ........... 668.00 ........... ........... ........... ........... ........... 668.00
Moses Mercado.......................... 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 688.00
7/7 7/9 United Kindgom........... ........... 668.00 ........... ........... ........... ........... ........... 668.00
Brett O'Brien.......................... 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 668.00
7/7 7/9 United Kingdom........... ........... 668.00 ........... ........... ........... ........... ........... 668.00
Erik Smith............................. 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 688.00
7/7 7/9 United Kingdom........... ........... 668.00 ........... ........... ........... ........... ........... 668.00
Michael Messmer........................ 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 688.00
7/7 7/9 United Kingdom........... ........... 668.00 ........... ........... ........... ........... ........... 668.00
John F. Eisold......................... 7/1 7/3 Belgium.................. ........... 498.00 ........... ........... ........... ........... ........... 498.00
7/3 7/5 Germany.................. ........... 514.00 ........... ........... ........... ........... ........... 514.00
7/5 7/7 Russia................... ........... 688.00 ........... ........... ........... ........... ........... 688.00
7/7 7/9 United Kingdom........... ........... 668.00 ........... ........... ........... ........... ........... 668.00
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
RICHARD A. GEPHARDT, Minority Leader,
May 8, 2002.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO GERMANY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 6 AND JULY 10, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem \1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.
currency currency currency currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Christopher Smith................. 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Steny Hoyer....................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Benjamin Cardin................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Alcee Hastings.................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Robert B. Aderholt................ 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Joseph Pitts...................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Joseph Hoeffel.................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Jan Schakowsky.................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Thomas Tancredo................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Hon. Jo Ann Davis...................... 7/3 7/8 Germany.................. ........... 1,520.00 ........... ( \4\ ) ........... ........... ........... ...........
........ .......... ......................... ........... ........... ........... 702.82 ........... ........... ........... 2,223.32
Ronald McNamara........................ 7/5 7/8 Germany.................. ........... 889.00 ........... ( \3\ ) ........... ........... ........... 889.00
Dorothy Taft........................... 7/5 7/8 Germany.................. ........... 795.00 ........... ( \3\ ) ........... ........... ........... 795.00
Donald Kursch.......................... 7/5 7/8 Germany.................. ........... 829.00 ........... ( \3\ ) ........... ........... ........... 829.00
Chadwick Gore.......................... 7/5 7/11 Germany.................. ........... 1,635.00 ........... 4,692.08 ........... ........... ........... 6,327.08
Ben Anderson........................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Marlene Kaufman........................ 7/5 7/10 Germany.................. ........... 1,525.00 ........... ( \3\ ) ........... ........... ........... 1,525.00
Michael Ochs........................... 7/5 7/8 Germany.................. ........... 824.00 ........... ( \3\ ) ........... ........... ........... 824.00
Janice Helwig.......................... 7/5 7/10 Germany.................. ........... 1,340.00 ........... ( \3\ ) ........... ........... ........... 924.00
Marilyn Owen........................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
David Killion.......................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Patrick Prisco......................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Kathleen May........................... 7/5 7/8 Germany.................. ........... 924.00 ........... ( \3\ ) ........... ........... ........... 924.00
Delegation Expenses.................... ........ .......... ......................... ........... ........... ........... ........... ........... 26,800.00 ........... 26,800.00
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 22,293.50 ........... 5,394.90 ........... 26,800.00 ........... 54,488.40
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
\4\ Military and commercial airfare.
CHRISTOPHER SMITH, Chairman, Aug. 10,
2002.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO CANADA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 8 AND SEPT. 10, 2002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Per diem \1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.
currency currency currency currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. J. Dennis Hastert................. 9/8 9/10 Canada................... ........... 350.00 ........... (\3\) ........... ........... ........... ...........
Hon. Charlie Johnson................... 9/8 9/10 Canada................... ........... 350.00 ........... (\3\) ........... ........... ........... ...........
Scott Palmer........................... 9/8 9/10 Canada................... ........... 350.00 ........... (\3\) ........... ........... ........... ...........
Hon. Bill Livingood.................... 9/8 9/10 Canada................... ........... 350.00 ........... (\3\) ........... ........... ........... ...........
John Feehery........................... 9/8 9/10 Canada................... ........... 350.00 ........... (\3\) ........... ........... ........... ...........
Chris Walker........................... 9/8 9/10 Canada................... ........... 350.00 ........... (\3\) ........... ........... ........... ...........
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 2,100.00 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
DENNIS J. HASTERT, Speaker of the
House, Sept. 25, 2002.
EXECUTIVE COMMUNICATIONS, ETC.
Under clause 8 of rule XII, executive communications were taken from the Speaker's table and referred as follows:
9639. A letter from the Administrator, Rural Business-Cooperative Service, Department of Agriculture, transmitting the Department's final rule -- Rural Business Enterprise Grants and Television Demonstration Grants (RIN: 0570-AA32) received October 9, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on Agriculture.
9640. A letter from the Administrator, Rural Business-Cooperative Service, Department of Agriculture, transmitting the Department's final rule -- Rural Business Opportunity Grants; Definition of ``rural and rural area'' (RIN: 0570-AA37) received October 9, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on Agriculture.
9641. A letter from the Under Secretary, Department of Defense, transmitting the Department's report for purchases from foreign entities in Fiscal Year 2001; to the Committee on Armed Services.
9642. A letter from the Under Secretary, Department of Defense, transmitting a report required pursuant to title 10, United States Code, section 12302(d), relating to those units of the Ready Reserve of the Armed Forces that remained on active duty under the provisions of section 12302 as of January 1, 2002, and as of July 1, 2002; to the Committee on Armed Services.
9643. A letter from the Assistant Secretary -- Indian Affairs, Department of the Interior, transmitting the Department's final rule -- Indian School Equalization Program
(RIN: 1076-AE14) received July 19, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on Education and the Workforce.
9644. A letter from the Deputy Assistant Administrator, Office of Diversion Control, Department of Justice, transmitting the Department's final rule -- Registration and Reregistration Application Fees [DEA-140F] (RIN: 1117-AA34) received October 15, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on Energy and Commerce.
9645. A letter from the Acting Assistant Secretary for Legislative Affairs, Department of State, transmitting the Department's Affirmative Employment Program for Minorities and Women Annual Affirmative Employment Program Accomplishments Report for the period of October 1, 2000 to October 1, 2001, pursuant to 22 U.S.C. 3905(d)(2); to the Committee on Government Reform.
9646. A letter from the Chief, Regulations Unit, Internal Revenue Service, transmitting the Service's final rule -- Air Transportation Excise Tax; Amount Paid for the Right to Award Miles (Notice 2002-63) received October 8, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on Ways and Means.
9647. A letter from the Chief, Regulations Unit, Internal Revenue Service, transmitting the Service's final rule -- Settlement Initiative for Section 302/318 Basis-Shifting Transactions (Announcement 2002-97) received October 8, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on Ways and Means.
9648. A letter from the Chief, Regulations Unit, Internal Revenue Service, transmitting the Service's final rule -- Interest Rates and Appropriate Foreign Loss Payment Patterns For Determining the Qualified Insurance Income of Certain Controlled Corporations under Section 954(i) (Notice 2002-69) received October 8, 2002, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on Ways and Means.
9649. A letter from the Chairman, United States International Trade Commission, transmitting the eighth annual report entitled ``The Impact of the Andean Trade Preference Act,'' pursuant to 19 U.S.C. 3204; to the Committee on Ways and Means.
