January 8, 2020 - Issue: Vol. 166, No. 4 — Daily Edition116th Congress (2019 - 2020) - 2nd Session
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EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL; Congressional Record Vol. 166, No. 4
(House of Representatives - January 08, 2020)
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[Pages H60-H61] 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 fourth quarter of 2019, pursuant to Public Law 95-384, as follows: REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, KRISTINA JETER, EXPENDED BETWEEN NOV. 19 AND NOV. 22, 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\---- Kristina Jeter......................... 11/20 11/21 Luxembourg............... ........... 542.69 ........... n/a ........... ........... ........... 542.69 11/21 11/22 Belgium.................. ........... 369.10 ........... 2,984.93 ........... n/a ........... 3,354.03 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 911.79 ........... 2,984.93 ........... 0 ........... 3,896.72 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. KRISTINA JETER, Dec. 20, 2019. [[Page H61]] REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO SPAIN, EXPENDED BETWEEN NOV. 30 AND DEC. 3, 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\---- Hon. Nancy Pelosi...................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Hon. Frank Pallone..................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Hon. Eddie Bernice Johnson............. 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Hon. Raul Grijalva..................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Hon. Kathy Castor...................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Hon. Betty McCollum.................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Hon. Suzanne Bonamici.................. 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Hon. Julia Brownley.................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Hon. Jared Huffman..................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Hon. Scott Peters...................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Hon. Debbie Dingell.................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Hon. Mike Levin........................ 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Hon. Sean Casten....................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Hon. Joe Neguse........................ 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 RADM Brian Monahan..................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Ms. Wyndee Parker...................... 11/30 12/3 Spain.................... ........... 1,219.62 ........... 533.20/ ........... ........... ........... 1,752.82 (\3\) Ms. Kate Knudson Wolters............... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Mr. Drew Hammill....................... 11/30 12/3 Spain.................... ........... 1,219.62 ........... 533.20/ ........... ........... ........... 1,752.82 (\3\) Mr. Kenneth DeGraff.................... 12/1 12/4 Spain.................... ........... 1,219.62 ........... (\3\)/ ........... ........... ........... 1,925.67 706.05 Ms. Emily Berret....................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Mr. Julio Obscura...................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Ms. Ana Unruh Cohen.................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Mr. Richard Obermann................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Mr. Rick Kessler....................... 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 Ms. Lora Snyder........................ 12/1 12/3 Spain.................... ........... 813.08 ........... 686.05/ ........... ........... ........... 1,499.13 (\3\) Ms. Alison Cassady..................... 12/1 12/4 Spain.................... ........... 1,219.62 ........... 1,355.05 ........... ........... ........... 2,574.67 Mr. Paul Irving........................ 12/1 12/3 Spain.................... ........... 813.08 ........... (\3\) ........... ........... ........... 813.08 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 23,579.32 ........... 3,813.55 ........... ........... ........... 27,392.87 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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, Dec. 20, 2019. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, U.S. 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\---- 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. ZOE LOFGREN, Dec. 17, 2019. ____________________
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