January 29, 2019 - Issue: Vol. 165, No. 18 — Daily Edition116th Congress (2019 - 2020) - 1st Session
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EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL; Congressional Record Vol. 165, No. 18
(House of Representatives - January 29, 2019)
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[Pages H1280-H1281] From the Congressional Record Online through the Government Publishing Office [www.gpo.gov] EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL Reports concerning the foreign currencies and U.S. dollars utilized for Official Foreign Travel during the third and fourth quarters of 2018, pursuant to Public Law 95-384, are as follows: REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND THE WORKFORCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2018 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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\---- HOUSE COMMITTEES Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. HON. VIRGINIA FOXX, Chairman, Jan. 10, 2019. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOMELAND SECURITY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2018 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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\---- Kirsten Duncan......................... 8/25 8/28 Finland.................. ........... 537.38 ........... (\3\) ........... ........... ........... 537.38 8/28 8/30 Norway................... ........... 349.57 ........... ........... ........... ........... ........... 349.57 8/30 9/1 France................... ........... 791.00 ........... ........... ........... 956.00 ........... 1747.00 Laura Fullerton........................ 8/28 8/30 Norway................... ........... 349.57 ........... (\3\) ........... ........... ........... 349.57 8/30 9/1 France................... ........... 791.00 ........... ........... ........... 664.00 ........... 1455.00 Mike Flynn............................. 8/25 8/28 Finland.................. ........... 537.38 ........... (\3\) ........... ........... ........... 537.38 8/28 8/30 Norway................... ........... 349.57 ........... ........... ........... ........... ........... 349.57 8/30 9/1 France................... ........... 791.00 ........... ........... ........... 965.00 ........... 1756.00 Kate Bonvechio......................... 8/25 8/28 Finland.................. ........... 514.02 ........... (\3\) ........... ........... ........... 514.02 8/28 8/30 Norway................... ........... 349.57 ........... ........... ........... ........... ........... 349.57 8/30 9/1 France................... ........... 791.00 ........... ........... ........... 956.00 ........... 1747.00 Jason Geske............................ 8/25 8/28 Finland.................. ........... 514.02 ........... (\3\) ........... ........... ........... 514.02 8/28 8/30 Norway................... ........... 349.57 ........... ........... ........... ........... ........... 349.57 8/30 9/1 France................... ........... 791.00 ........... ........... ........... 956.00 ........... 1747.00 Moira Bergin........................... 8/25 8/28 Finland.................. ........... 514.02 ........... (\3\) ........... ........... ........... 514.02 8/28 8/30 Norway................... ........... 349.57 ........... ........... ........... ........... ........... 349.57 8/30 9/1 France................... ........... 791.00 ........... ........... ........... 956.00 ........... 1747.00 Brittany Lynch......................... 8/25 8/28 Finland.................. ........... 514.02 ........... (\3\) ........... ........... ........... 514.02 8/28 8/30 Norway................... ........... 349.57 ........... ........... ........... ........... ........... 349.57 8/30 9/1 France................... ........... 791.00 ........... ........... ........... 956.00 ........... 1747.00 Hon. Filemon Vela...................... 6/30 7/1 Portugal................. ........... 78.00 ........... 63.00 ........... ........... ........... 141.00 7/1 7/2 Tunisia.................. ........... 96.00 ........... ........... ........... ........... ........... 96.00 7/2 7/2 Croatia.................. ........... 72.00 ........... ........... ........... ........... ........... 72.00 7/2 7/3 Bos-Herz................. ........... 72.00 ........... 13.77 ........... ........... ........... 85.77 7/4 7/5 Italy.................... ........... 310.00 ........... 158.62 ........... ........... ........... 468.62 7/6 7/9 Germany.................. ........... 348.00 ........... 414.00 ........... ........... ........... 762.00 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 12,090.83 ........... 649.39 ........... 6,409.00 ........... 19,149.22 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. HON. MICHAEL T. McCAUL, Chairman, Dec. 6, 2018. [[Page H1281]] REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2018 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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. Bob Goodlatte..................... 10/1 10/10 Germany, Rwanda, ........... 899.00 ........... (\3\) ........... 1,645.00 ........... 2,544.00 Botswana, South Africa, Angola, Tunisia, & Portugal. Hon. Lamar Smith....................... 10/1 10/10 Germany, Rwanda, ........... 899.00 ........... (\3\) ........... 1,645.00 ........... 2,544.00 Botswana, South Africa, Angola, Tunisia, & Portugal. Hon. Hank Johnson...................... 10/1 10/10 Germany, Rwanda, ........... 899.00 ........... (\3\) ........... 1,645.00 ........... 2,544.00 Botswana, South Africa, Angola, Tunisia, & Portugal. Shelley Husband........................ 10/1 10/10 Germany, Rwanda, ........... 899.00 ........... (\3\) ........... 1,645.00 ........... 2,544.00 Botswana, South Africa, Angola, Tunisia, & Portugal. Robert Parmiter........................ 10/1 10/10 Germany, Rwanda, ........... 899.00 ........... (\3\) ........... 1,645.00 ........... 2,544.00 Botswana, South Africa, Angola, Tunisia, & Portugal. Matthew Morgan......................... 10/1 10/10 Germany, Rwanda, ........... 899.00 ........... (\3\) ........... 1,645.00 ........... 2,544.00 Botswana, South Africa, Angola, Tunisia, & Portugal. Peter Larkin........................... 10/1 10/10 Germany, Rwanda, ........... 899.00 ........... (\3\) ........... 1,645.00 ........... 2,544.00 Botswana, South Africa, Angola, Tunisia, & Portugal. John Manning........................... 10/1 10/10 Germany, Rwanda, ........... 899.00 ........... (\3\) ........... 1,645.00 ........... 2,544.00 Botswana, South Africa, Angola, Tunisia, & Portugal. Hon. Pramila Jayapal................... 12/1 12/1 Mexico................... ........... ........... ........... ........... ........... 1,610.00 ........... 1,610.00 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 7,192.00 ........... ........... ........... 14,770.00 ........... 21,972.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. HON. BOB GOODLATTE, Chairman, Jan. 2, 2019. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2018 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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\---- GT Thompson.......................... 11/17 11/18 Germany.................... ........... 260.00 ........... ........... ........... ........... ........... 260.00 11/18 11/21 Kuwait..................... ........... 802.00 ........... ........... ........... 278.33 ........... 1,080.33 ------------------------------------------------------------------------------------------------------- Committee total................ ........ .......... ........................... ........... 1,062.00 ........... ........... ........... 278.33 ........... 1,340.33 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. HON. ROB BISHOP, Chairman, Jan. 23, 2019. ____________________
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