[Congressional Record Volume 158, Number 159 (Tuesday, December 11, 2012)]
[House]
[Pages H6698-H6700]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]
ADJOURNMENT
Ms. SCHAKOWSKY. Mr. Speaker, I move that the House do now adjourn.
The motion was agreed to; accordingly (at 9 o'clock and 2 minutes
p.m.), under its previous order, the House adjourned until tomorrow,
Wednesday, December 12, 2012, at 10 a.m. for morning-hour debate.
[[Page H6699]]
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
2012 pursuant to Public Law 95-384 are as follows:
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, ROBERT KAREM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 14 AND OCT. 21, 2012
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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\----
Robert Karem........................... 10/15 10/16 France................... ........... 155.00 ........... ........... ........... ........... ........... 155.00
10/16 10/18 Senegal.................. ........... 204.00 ........... ........... ........... ........... ........... 204.00
10/18 10/19 Mali..................... ........... 109.00 ........... ........... ........... ........... ........... 109.00
10/19 10/20 Burkina Faso............. ........... 184.00 ........... ........... ........... ........... ........... 184.00
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 652.00 ........... ........... ........... ........... ........... 652.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
MR. ROBERT STORY KAREM, Nov. 19, 2012.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO BELGIUM AND THE UNITED KINGDOM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 14 AND OCT. 19, 2012
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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\----
Anne Thorsen........................... 10/14 10/16 Belgium.................. ........... 546.00 ........... \3\2,076.90 ........... ........... ........... 2,622.90
Tom Wickham............................ 10/14 10/16 Belgium.................. ........... 546.00 ........... \3\2,076.90 ........... ........... ........... 2,622.90
Kyle Nevins............................ 10/14 10/16 Belgium.................. ........... 546.00 ........... \3\2,076.90 ........... ........... ........... 2,622.90
Anne Thorsen........................... 10/16 10/19 United Kingdom........... ........... 1,497.00 ........... ........... ........... ........... ........... 1,497.00
Tom Wickham............................ 10/16 10/19 United Kingdom........... ........... 1,497.00 ........... ........... ........... ........... ........... 1,497.00
Kyle Nevins............................ 10/16 10/19 United Kingdom........... ........... 1,497.00 ........... ........... ........... ........... ........... 1,497.00
Jo-Marie St. Martin Green.............. 10/15 10/19 United Kingdom........... ........... 1,497.00 ........... 1,164.40 ........... ........... ........... 2,661.40
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... ........... ........... 15,021.10
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ Airfare all inclusive.
HON. JOHN A. BOEHNER, Speaker of the
House, Nov. 16, 2012.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO CANADA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 21 AND OCT. 26, 2012
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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\----
Ethan Lauer............................ 10/21 10/26 ......................... 2,729.86 2,765.80 1,627.81 1,649.25 ........... ........... 4,357.65 4,415.05
Kirk Boyle............................. 10/21 10/26 ......................... 2,729.86 2,765.80 1,331.56 1,349.10 ........... ........... 4,061.41 4,114.90
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... ........... ........... 8,529.95
MR. ETHAN LAUER, Nov. 14, 2012.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30,2012
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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. Tim Holden........................ 6/30 7/01 Latvia................... ........... 382.14 ........... (3) ........... ........... ........... 382.14
7/01 7/03 Kazakhstan............... ........... 720.00 ........... (3) ........... ........... ........... 720.00
7/03 7/05 Kyrgyz Republic.......... ........... 402.00 ........... (3) ........... ........... ........... 402.00
7/05 7/06 Tajikistan............... ........... 198.00 ........... (3) ........... ........... ........... 198.00
7/06 7/07 Uzbekistan............... ........... 289.16 ........... (3) ........... ........... ........... 289.16
7/07 7/08 Spain.................... ........... 323.55 ........... (3) ........... ........... ........... 323.55
Hon. Rick Crawford..................... 8/02 8/04 Panama................... ........... 354.97 ........... (3) ........... ........... ........... 354.97
8/04 8/06 Columbia................. ........... 824.33 ........... (3) ........... ........... ........... 824.33
Hon. Tim Holden........................ 8/10 8/12 Morocco.................. ........... 496.05 ........... (3) ........... ........... ........... 496.05
8/12 8/15 Kenya.................... ........... 1,050.00 ........... (3) ........... ........... ........... 1,050.00
8/15 8/15 South Sudan.............. ........... ........... ........... (3) ........... ........... ........... ...........
8/15 8/18 Tanzania................. ........... 563.10 ........... (3) ........... ........... ........... 563.10
8/18 8/19 Spain.................... ........... 220.69 ........... (3) ........... ........... ........... 220.69
Hon. Terri Sewell...................... 8/10 8/12 Morocco.................. ........... 496.05 ........... (3) ........... ........... ........... 496.05
8/12 8/15 Kenya.................... ........... 1,050.00 ........... (3) ........... ........... ........... 1,050.00
8/15 8/15 South Sudan.............. ........... ........... ........... (3) ........... ........... ........... ...........
8/15 8/18 Tanzania................. ........... 563.10 ........... (3) ........... ........... ........... 563.10
8/18 8/19 Spain.................... ........... 220.69 ........... (3) ........... ........... ........... 220.69
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 8,154.49 ........... ........... ........... ........... ........... 8,154.49
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. FRANK D. LUCAS, Chairman, Nov. 15,
2012.
[[Page H6700]]
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