March 9, 2020 - Issue: Vol. 166, No. 45 — Daily Edition116th Congress (2019 - 2020) - 2nd Session
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ADJOURNMENT; Congressional Record Vol. 166, No. 45
(House of Representatives - March 09, 2020)
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[Pages H1551-H1552] From the Congressional Record Online through the Government Publishing Office [www.gpo.gov] ADJOURNMENT Mr. VAN DREW. Mr. Speaker, I move that the House do now adjourn. The motion was agreed to; accordingly (at 7 o'clock and 26 minutes p.m.), under its previous order, the House adjourned until tomorrow, Tuesday, March 10, 2020, at 10 a.m. for morning-hour debate. [[Page H1552]] EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL Reports concerning the foreign currencies and U.S. dollars utilized for Official Foreign Travel during the fourth quarter of 2019 and the first quarter of 2020, pursuant to Public Law 95-384, are as follows: REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO POLAND AND ISRAEL, EXPENDED BETWEEN JAN. 20 AND JAN. 24, 2020 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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. Nancy Pelosi...................... 1/20 1/21 Poland................... ........... 314.03 ........... (\3\) ........... ........... ........... 314.03 Hon. Nita Lowey........................ 1/20 1/21 Poland................... ........... 314.03 ........... (\3\) ........... ........... ........... 314.03 Hon. Ted Deutch........................ 1/20 1/21 Poland................... ........... 314.03 ........... (\3\) ........... ........... ........... 314.03 Hon. Joe Wilson........................ 1/20 1/21 Poland................... ........... 314.03 ........... (\3\) ........... ........... ........... 314.03 Hon. Debbie Wasserman Schultz.......... 1/20 1/21 Poland................... ........... 314.03 ........... (\3\) ........... ........... ........... 314.03 Hon. Brad Schneider.................... 1/20 1/21 Poland................... ........... 314.03 ........... (\3\) ........... ........... ........... 314.03 RADM Dr. Brian Monahan................. 1/20 1/21 Poland................... ........... 314.03 ........... (\3\) ........... ........... ........... 314.03 Wyndee Parker.......................... 1/20 1/21 Poland................... ........... 314.03 ........... (\3\) ........... ........... ........... 314.03 Terri McCullough....................... 1/20 1/21 Poland................... ........... 314.03 ........... (\3\) ........... ........... ........... 314.03 Drew Hammill........................... 1/20 1/21 Poland................... ........... 314.03 ........... (\3\) ........... ........... ........... 314.03 Kate Knudson Wolters................... 1/20 1/21 Poland................... ........... 314.03 ........... (\3\) ........... ........... ........... 314.03 Reva Price............................. 1/20 1/21 Poland................... ........... 314.03 ........... (\3\) ........... ........... ........... 314.03 Julio Obscura.......................... 1/20 1/21 Poland................... ........... 314.03 ........... (\3\) ........... ........... ........... 314.03 Kim Campbell........................... 1/20 1/21 Poland................... ........... 314.03 ........... (\3\) ........... ........... ........... 314.03 Hon. Nancy Pelosi...................... 1/21 1/24 Israel................... ........... 980.00 ........... (\3\) ........... ........... ........... 980.00 Hon. Nita Lowey........................ 1/21 1/24 Israel................... ........... 980.00 ........... (\3\) ........... ........... ........... 980.00 Hon. Ted Deutch........................ 1/21 1/24 Israel................... ........... 980.00 ........... (\3\) ........... ........... ........... 980.00 Hon. Joe Wilson........................ 1/21 1/24 Israel................... ........... 980.00 ........... (\3\) ........... ........... ........... 980.00 Hon. Debbie Wasserman Schultz.......... 1/21 1/24 Israel................... ........... 980.00 ........... (\3\) ........... ........... ........... 980.00 Hon. Brad Schneider.................... 1/21 1/24 Israel................... ........... 980.00 ........... (\3\) ........... ........... ........... 980.00 RADM Dr. Brian Monahan................. 1/21 1/24 Israel................... ........... 980.00 ........... (\3\) ........... ........... ........... 980.00 Wyndee Parker.......................... 1/21 1/24 Israel................... ........... 980.00 ........... (\3\) ........... ........... ........... 980.00 Terri McCullough....................... 1/21 1/24 Israel................... ........... 980.00 ........... (\3\) ........... ........... ........... 980.00 Drew Hammill........................... 1/21 1/24 Israel................... ........... 980.00 ........... (\3\) ........... ........... ........... 980.00 Kate Knudson Wolters................... 1/21 1/24 Israel................... ........... 980.00 ........... (\3\) ........... ........... ........... 980.00 Reva Price............................. 1/21 1/24 Israel................... ........... 980.00 ........... (\3\) ........... ........... ........... 980.00 Julio Obscura.......................... 1/21 1/24 Israel................... ........... 980.00 ........... (\3\) ........... ........... ........... 980.00 Kim Campbell........................... 1/21 1/24 Israel................... ........... 980.00 ........... (\3\) ........... ........... ........... 980.00 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 18,116.42 ........... ........... ........... ........... ........... 18,116.42 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. NANCY PELOSI, Feb. 24, 2020. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ARGENTINA AND COLOMBIA, EXPENDED BETWEEN JAN. 20 AND JAN. 24, 2020 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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\---- Jaime E. Lizarraga..................... 1/20 1/22 Argentina................ ........... 927.60 ........... 2,022.35 ........... ........... ........... 2,949.95 Daniel Silverberg...................... 1/20 1/22 Argentina................ ........... 927.60 ........... 3,142.05 ........... ........... ........... 4,069.65 Jaime E. Lizarraga..................... 1/22 1/24 Colombia................. ........... 455.00 ........... ........... ........... ........... ........... 455.00 Daniel Silverberg...................... 1/22 1/24 Colombia................. ........... 455.00 ........... ........... ........... ........... ........... 455.00 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 2,765.20 ........... 5,164.40 ........... ........... ........... 7,929.60 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. NANCY PELOSI, Feb. 24, 2020. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, SPACE, AND TECHNOLOGY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2019 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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\---- Haley Stevens......................... 11/26 11/27 Germany................. ........... 509.00 ........... ........... ........... ........... ........... 509.00 11/27 11/29 Kuwait.................. ........... 802.00 ........... ........... ........... ........... ........... 802.00 11/29 11/30 Afghanistan............. ........... 78.00 ........... ........... ........... ........... ........... 78.00 11/30 12/1 Ireland................. ........... 282.20 ........... ........... ........... ........... ........... 282.20 ------------------------------------------------------------------------------------------------------- Committee total................. .......... .......... ........................ ........... 1,671.20 ........... ........... ........... ........... ........... 1,671.20 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. EDDIE BERNICE JOHNSON, Feb. 21, 2020. ____________________
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