96-12710. Semiannual Report of Payment Accepted From Non-Federal Sources Under 31 U.S.C. 1353 for the Period Beginning October 1, 1995, Ending March 31, 1996, Summary Report; Revision

[Federal Register Volume 61, Number 99 (Tuesday, May 21, 1996)]
[Notices]
[Pages 25490-25491]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 96-12710]



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FEDERAL COMMUNICATIONS COMMISSION

Semiannual Report of Payment Accepted From Non-Federal Sources 
Under 31 U.S.C. 1353 for the Period Beginning October 1, 1995, Ending 
March 31, 1996, Summary Report; Revision

Reimbursement/In-kind Payments in Excess of $250

    Total Number of Sponsored Events: 86.
    Total Number of Sponsoring Organizations: 76.
    Total Number of Different Commissioners/Employees Attending: 82.

Total Amount of Reimbursement Received

------------------------------------------------------------------------
                                                  Check        In-kind  
------------------------------------------------------------------------
In excess of $250...........................   $103,597.12    $42,156.78
Under $250 (Detail not included)............        948.25        356.60
                                             ---------------------------
      Total.................................    104,545.37     42,513.38
------------------------------------------------------------------------

Semiannual Report of Payment Accepted From Non-Federal Sources Under 31 
U.S.C. 1353 for Period Beginning April 1, 1995, Ending September 30, 
1995

1. Agency: Federal Communications Commission.
2. Employee: Government Position: Jane E. Mago--Revised, Senior Advisor 
to Commissioner, Rachelle B. Chong.
3. Event: 1995 FCBA Annual Seminar.
4. Sponsor of Event: Federal Communications, Bar Association--FCBA.
5. Sponsor Address: 1722 Eye Street NW., Suite 300, Washington, D.C. 
20006.
6. Location of Event: Hot Springs, Virginia.
7. Employee's Role: Panelist.
8. Dates of Event: 05/19-21/95.
9. Travel Dates: 05/19-21/95.

                                                                        
                                                         (c) Type and   
                                                       amount of payment
              10. (a) Nature of benefit                                 
                                                        Check    In kind
                                                                        
      1. Round- trip Transportation.................   $120.00   $      
      2. Hotel Room.................................              432.64
      3. Meals......................................              100.00
                                                     -------------------
                                                        120.00    532.64
    (b) Non-Fed Source: Same as No. 4.                                  
                                                                        


[[Page 25491]]


Federal Communications Commission.
William F. Caton,
Acting Secretary.
[FR Doc. 96-12710 Filed 5-20-96; 8:45 am]
BILLING CODE 6712-01-M