January 10, 2019 - Issue: Vol. 165, No. 5 — Daily Edition116th Congress (2019 - 2020) - 1st Session
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REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL; Congressional Record Vol. 165, No. 5
(House of Representatives - January 10, 2019)
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[Pages H457-H461] From the Congressional Record Online through the Government Publishing Office [www.gpo.gov] REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL Reports concerning the foreign currencies and U.S. dollars utilized for Official Foreign Travel during the first, second, third, and fourth quarters of 2018, pursuant to Public Law 95-384, are as follows: [[Page H458]] REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 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. STEVE WOMACK, Chairman, Dec. 26, 2018. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 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\---- 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. STEVE WOMACK, Chairman, Dec. 26, 2018. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, 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\---- 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. STEVE WOMACK, Chairman, Dec. 26, 2018. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, 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\---- Steve Gonzalez......................... 10/29 11/1 Spain.................... ........... 753.00 ........... 13,844.13 ........... ........... ........... ........... Sage Peterson.......................... 10/29 11/1 Spain.................... ........... 753.00 ........... 9,241.93 ........... ........... ........... ........... ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 1,506.00 ........... 23,086.06 ........... ........... ........... 24,592.06 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. STEVE WOMACK, Chairman, Dec. 26, 2018. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FINANCIAL SERVICES, 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\---- Joseph Pinder.......................... 10/21 10/23 United Kingdom........... ........... 596.00 ........... ........... ........... ........... ........... 596.00 10/23 10/26 Israel................... ........... 1,478.00 ........... 2,571.04 ........... ........... ........... 4,049.04 Hon. Ruben Kihuen...................... 10/22 10/23 Finland.................. ........... 416.00 ........... (\3\) ........... ........... ........... 416.00 10/23 10/25 Poland................... ........... 556.00 ........... (\3\) ........... ........... ........... 556.00 10/25 10/27 France................... ........... 1,160.00 ........... (\3\) ........... ........... ........... 1,160.00 Hon. Robert Pittenger.................. 10/22 10/23 Finland.................. ........... 416.00 ........... (\3\) ........... ........... ........... 416.00 10/23 10/25 Poland................... ........... 556.00 ........... (\3\) ........... ........... ........... 556.00 10/25 10/27 France................... ........... 1,160.00 ........... (\3\) ........... ........... ........... 1,160.00 10/27 10/30 Israel................... ........... 1,500.00 ........... 4,704.14 ........... 2,875.00 ........... 19,079.14 Hon. Steve Stivers..................... 11/8 11/11 France................... ........... 2,110.00 ........... (\3\) ........... ........... ........... 2,110.00 11/11 11/13 Belgium.................. ........... 684.00 ........... (\3\) ........... ........... ........... 684.00 Hon. Vicente Gonzalez.................. 11/17 11/18 Czech Republic........... ........... 400.00 ........... (\3\) ........... ........... ........... 400.00 11/18 11/20 Uzbekistan............... ........... 374.00 ........... (\3\) ........... ........... ........... 374.00 11/20 11/21 Djibouti................. ........... 369.00 ........... (\3\) ........... ........... ........... 369.00 11/21 11/23 Kuwait................... ........... 844.00 ........... (\3\) ........... ........... ........... 844.00 11/23 11/24 Ireland.................. ........... 201.39 ........... (\3\) ........... ........... ........... 201.39 Hon. Juan Vargas....................... 11/30 12/2 Mexico................... ........... 723.90 ........... (\3\) ........... ........... ........... 723.90 Hon. Vicente Gonzalez.................. 11/30 12/2 Mexico................... ........... 723.90 ........... (\3\) ........... ........... ........... 723.90 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 14,268.19 ........... 7,275.18 ........... 2,875.00 ........... 24,418.37 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. JEB HENSARLING, Chairman, Jan. 2, 2019. [[Page H459]] REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOMELAND SECURITY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 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. MICHAEL T. McCAUL, Chairman, Jan. 2, 2019. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOMELAND SECURITY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 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\---- Laura Fullerton........................ 4/27 5/1 Australia................ ........... 965.17 ........... (\3\) ........... 860.00 ........... 1,825.17 5/1 5/3 New Zealand.............. ........... 490.00 ........... (\3\) ........... 372.00 ........... 862.00 Kyle Klein............................. 4/27 5/1 Australia................ ........... 965.17 ........... (\3\) ........... 860.00 ........... 1,825.17 5/1 5/3 New Zealand.............. ........... 490.00 ........... (\3\) ........... 372.00 ........... 862.00 Forrest McConnell...................... 4/27 5/1 Australia................ ........... 965.17 ........... (\3\) ........... 860.00 ........... 1,825.17 5/1 5/3 New Zealand.............. ........... 490.00 ........... (\3\) ........... 372.00 ........... 862.00 Alan Carroll........................... 4/27 5/1 Australia................ ........... 965.17 ........... (\3\) ........... 860.00 ........... 1,825.17 5/1 5/3 New Zealand.............. ........... 490.00 ........... (\3\) ........... 372.00 ........... 862.00 Hope Goins............................. 4/27 5/1 Australia................ ........... 965.17 ........... (\3\) ........... 860.00 ........... 1,825.17 5/1 5/3 New Zealand.............. ........... 490.00 ........... (\3\) ........... 372.00 ........... 862.00 Alex Marston........................... 4/27 5/1 Australia................ ........... 965.17 ........... (\3\) ........... 860.00 ........... 1,825.17 5/1 5/3 New Zealand.............. ........... 490.00 ........... (\3\) ........... 372.00 ........... 862.00 Brendan Shields........................ 5/8 5/10 Panama................... ........... 218.00 ........... (\3\) ........... 337.00 ........... 555.00 5/10 5/12 Colombia................. ........... 490.00 ........... (\3\) ........... 512.33 ........... 1,002.33 5/12 5/15 Mexico................... ........... 732.00 ........... (\3\) ........... 598.00 ........... 1,330.00 Ryan Propis............................ 5/8 5/10 Panama................... ........... 218.00 ........... (\3\) ........... 337.00 ........... 555.00 5/10 5/12 Colombia................. ........... 490.00 ........... (\3\) ........... 512.33 ........... 1,002.33 5/12 5/15 Mexico................... ........... 732.00 ........... (\3\) ........... 598.00 ........... 1,330.00 Kris Carlson........................... 5/8 5/10 Panama................... ........... 218.00 ........... (\3\) ........... 337.00 ........... 555.00 5/10 5/12 Colombia................. ........... 490.00 ........... (\3\) ........... 512.33 ........... 1,002.33 5/12 5/15 Mexico................... ........... 732.00 ........... (\3\) ........... 598.00 ........... 1,330.00 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 13,051.02 ........... ........... ........... 11,733.99 ........... 24,758.01 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOMELAND SECURITY, 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\---- Brendan Shields........................ 10/17 10/19 Brazil................... ........... 851.00 ........... (\3\) ........... ** 1,001.67 ........... 1,852.67 10/19 10/21 Costa Rica............... ........... 260.00 ........... (\3\) ........... 657.37 ........... 917.37 10/21 10/23 Guatemala................ ........... 260.00 ........... (\3\) ........... NA ........... 260.00 Kris Carlson........................... 10/17 10/19 Brazil................... ........... 851.00 ........... (\3\) ........... ** 1,001.67 ........... 1,852.67 10/19 10/21 Costa Rica............... ........... 260.00 ........... (\3\) ........... 657.37 ........... 917.37 10/21 10/23 Guatemala................ ........... 260.00 ........... (\3\) ........... NA ........... 260.00 Margaret Anne Moore.................... 10/17 10/19 Brazil................... ........... 851.00 ........... (\3\) ........... ** 1,001.67 ........... 1,852.67 10/19 10/21 Costa Rica............... ........... 260.00 ........... (\3\) ........... 657.37 ........... 917.37 10/21 10/23 Guatemala................ ........... 260.00 ........... (\3\) ........... NA ........... 260.00 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 4,113.00 ........... ........... ........... 4,976.82 ........... 9,090.12 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. ** Includes Brazil and Guatemala legs of the trip. HON. MICHAEL T. McCAUL, Chairman, Dec. 6, 2018. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, 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\---- Kimberly Betz.......................... 10/6 10/7 Poland................... ........... 234.27 ........... 12,691.71 ........... ........... ........... 12,925.98 James Fleet............................ 10/6 10/7 Poland................... ........... 234.27 ........... 12,726.71 ........... ........... ........... 12,960.98 Steven Wall............................ 10/6 10/7 Poland................... ........... 234.27 ........... 13,737.71 ........... ........... ........... 13,971.98 Stanley White.......................... 10/6 10/7 Poland................... ........... 234.27 ........... 11,890.43 ........... ........... ........... 12,124.70 Ashley Hebert.......................... 10/6 10/7 Poland................... ........... 234.27 ........... 13,659.23 ........... ........... ........... 13,893.50 Kimberly Betz.......................... 10/7 10/8 Kosovo................... ........... 172.21 ........... ........... ........... ........... ........... 172.21 James Fleet............................ 10/7 10/8 Kosovo................... ........... 172.21 ........... ........... ........... ........... ........... 172.21 Steven Wall............................ 10/7 10/8 Kosovo................... ........... 172.21 ........... ........... ........... ........... ........... 172.21 Stanley White.......................... 10/7 10/8 Kosovo................... ........... 172.21 ........... ........... ........... ........... ........... 172.21 Ashley Hebert.......................... 10/7 10/8 Kosovo................... ........... 172.21 ........... ........... ........... ........... ........... 172.21 Kimberly Betz.......................... 10/8 10/10 Spain.................... ........... 464.05 ........... ........... ........... ........... ........... 464.05 James Fleet............................ 10/8 10/10 Spain.................... ........... 493.84 ........... ........... ........... ........... ........... 493.84 Steven Wall............................ 10/8 10/10 Spain.................... ........... 493.84 ........... ........... ........... ........... ........... 493.84 Stanley White.......................... 10/8 10/10 Spain.................... ........... 493.84 ........... ........... ........... ........... ........... 493.84 Ashley Hebert.......................... 10/8 10/10 Spain.................... ........... 493.84 ........... ........... ........... ........... ........... 493.84 STAFFDEL Expenses...................... 10/6 10/7 Poland................... ........... ........... ........... ........... ........... 262.89 ........... 262.89 STAFFDEL Expenses...................... 10/7 10/10 Kosovo, Spain............ ........... ........... ........... ........... ........... 984.71 ........... 984.71 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 4,471.81 ........... 64,705.79 ........... 1,247.60 ........... 70,425.20 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. GREGG HARPER, Chairman, Dec. 20, 2018. [[Page H460]] REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON OVERSIGHT AND GOVERNMENT REFORM, 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\---- Carlton Davis.......................... 10/6 10/7 Poland................... ........... 278.00 ........... ........... ........... ........... ........... 278.00 10/7 10/8 Kosovo................... ........... 165.00 ........... ........... ........... ........... ........... 165.00 10/8 10/10 Spain.................... ........... 512.00 ........... ........... ........... ........... ........... 512.00 Commercial airfare................. ........ .......... ......................... ........... ........... ........... 13,645.00 ........... ........... ........... 13,645.00 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 955.00 ........... 13,645.00 ........... ........... ........... 14,600.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. HON. TREY GOWDY, Chairman, Dec. 20, 2018. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 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. PETE SESSIONS, Chairman, Apr. 15, 2018. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 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\---- Stephen Cote........................... 4/2 4/5 Japan.................... ........... 1,111.38 ........... 9,534.41 ........... ........... ........... 10,645.79 4/5 4/8 South Korea.............. ........... 1,112.00 ........... ........... ........... ........... ........... 1,112.00 Don Sisson............................. 4/2 4/5 Japan.................... ........... 1,111.38 ........... 12,265.41 ........... ........... ........... 13,376.79 4/5 4/8 South Korea.............. ........... 1,112.00 ........... ........... ........... ........... ........... 1,112.00 Brendan Belair......................... 4/2 4/5 Japan.................... ........... 1,111.38 ........... 9,534.41 ........... ........... ........... 10,645.79 4/5 4/8 South Korea.............. ........... 1,112.00 ........... ........... ........... ........... ........... 1,112.00 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 6,670.14 ........... 31,334.23 ........... ........... ........... 38,004.37 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. PETE SESSIONS, Chairman, July 1, 2018. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, 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\---- Stephen Cote........................... 7/2 7/4 Lithuania................ ........... 652.93 ........... 11,989.81 ........... ........... ........... 12,642.74 7/4 7/5 Poland................... ........... 295.40 ........... ........... ........... ........... ........... 295.40 7/5 7/8 Ukraine.................. ........... 874.98 ........... ........... ........... ........... ........... 874.98 Alexander Davis........................ 7/2 7/4 Lithuania................ ........... 652.93 ........... 13,465.81 ........... ........... ........... 14,118.74 7/4 7/5 Poland................... ........... 295.40 ........... ........... ........... ........... ........... 295.40 7/5 7/8 Ukraine.................. ........... 874.98 ........... ........... ........... ........... ........... 874.98 Don Sisson............................. 7/1 7/2 U.S.A. (Sick)............ ........... ........... ........... 13,466.81 ........... ........... ........... 13,466.81 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 3,646.62 ........... 38,922.43 ........... ........... ........... 42,569.05 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. PETE SESSIONS, Chairman, Oct. 9, 2018. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, 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\---- Steve Cote............................. 10/15 10/17 Iceland.................. ........... 795.40 ........... 1,699.40 ........... ........... ........... 2,494.80 10/17 10/19 Denmark.................. ........... 741.40 ........... 490.90 ........... ........... ........... 1,232.30 10/19 10/21 Sweden................... ........... 747.86 ........... 4,845.21 ........... ........... ........... 5,593.26 Brendan Belair......................... 10/15 10/17 Iceland.................. ........... 620.27 ........... ........... ........... ........... ........... 620.27 10/17 10/19 Denmark.................. ........... 741.40 ........... 490.90 ........... ........... ........... 1,232.30 10/19 10/21 Sweden................... ........... 747.86 ........... 4,845.21 ........... ........... ........... 5,593.26 Collin McCune.......................... 10/15 10/17 Iceland.................. ........... 795.40 ........... 1,699.40 ........... ........... ........... 2,494.80 10/17 10/19 Denmark.................. ........... 741.40 ........... 490.90 ........... ........... ........... 1,232.30 10/19 10/21 Sweden................... ........... 747.86 ........... 4,845.21 ........... ........... ........... 5,593.26 Annie Minkler.......................... 10/15 10/17 Iceland.................. ........... 795.40 ........... 1,699.40 ........... ........... ........... 2,494.80 10/17 10/19 Denmark.................. ........... 741.40 ........... 490.90 ........... ........... ........... 1,232.30 10/19 10/21 Sweden................... ........... 747.86 ........... 4,845.21 ........... ........... ........... 5,593.26 Alec Davis............................. 10/28 11/1 Spain.................... ........... 753.00 ........... 13,843.63 ........... ........... ........... 14,596.63 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 9,716.51 ........... 40,287.03 ........... ........... ........... 50,003.54 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. PETE SESSIONS, Chairman, Dec. 23, 2018. [[Page H461]] REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, 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\---- Hon. George Holding.................... ........ .......... Austria.................. ........... 690.27 ........... 1,008.81 ........... ........... ........... 1,699.08 ........ .......... Israel................... ........... 1,605.00 ........... ........... ........... ........... ........... 1,605.00 Hon. Carlos Curbelo.................... ........ .......... Colombia................. ........... 684.00 ........... Personal ........... 1,166.00 ........... 1,850.00 Funds ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 2,979.27 ........... 1,008.81 ........... 1,166.00 ........... 5,154.08 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. KEVIN BRADY Chairman, Dec. 31, 2018. ____________________
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