[Congressional Record Volume 159, Number 38 (Friday, March 15, 2013)]
[House]
[Pages H1545-H1546]
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 2012 and the 
first quarter of 2013 pursuant to Public Law 95-384 are as follows:

                             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DAN SCANDLING, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN FEB. 17 AND FEB. 22, 2013
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Dan Scandling..........................  ........       2/17   United States............  ...........  ...........  ...........     9,123.00  ...........  ...........  ...........     9,123.00
                                            2/18        2/20   Lebanon..................  ...........        84.00  ...........  ...........  ...........  ...........  ...........        84.00
                                            2/20        2/22   Egypt....................  ...........       184.00  ...........  ...........  ...........  ...........  ...........       184.00
                                            2/22   ..........  United States............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Note--$24 was returned to U.S. Treasury.
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       268.00  ...........     9,123.00  ...........  ...........  ...........     9,391.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
DAN SCANDLING, Mar. 4, 2013.


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO SWITZERLAND, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 24 AND JAN. 26, 2013
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Eric Cantor.......................     1/24        1/26   Switzerland..............  ...........       370.00  ...........        (\3\)  ...........       965.36  ...........     1,335.36
Hon. Kay Granger.......................     1/24        1/26   Switzerland..............  ...........       370.00  ...........        (\3\)  ...........       526.33  ...........       896.33
Hon. Jeff Fortenberry..................     1/24        1/26   Switzerland..............  ...........       370.00  ...........        (\3\)  ...........       964.90  ...........     1,334.90
Hon. Patrick McHenry...................     1/24        1/26   Switzerland..............  ...........       370.00  ...........        (\3\)  ...........     1,048.04  ...........     1,418.04
Hon. Darrell Issa......................     1/24        1/26   Switzerland..............  ...........       370.00  ...........        (\3\)  ...........       965.36  ...........     1,335.36
Hon. Mario Diaz-Balart.................     1/24        1/26   Switzerland..............  ...........       370.00  ...........        (\3\)  ...........       965.36  ...........     1,335.36

[[Page H1546]]

 
Robert Karem...........................     1/24        1/26   Switzerland..............  ...........       370.00  ...........        (\3\)  ...........       575.00  ...........       945.00
Douglas Heye...........................     1/24        1/26   Switzerland..............  ...........       370.00  ...........        (\3\)  ...........       575.00  ...........       945.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,960.00  ...........  ...........  ...........     6,585.35  ...........     9,545.35
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. ERIC CANTOR, Feb. 25, 2013.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 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. Nydia Velazquez...................    12/7        12/9    Bolivia..................  ...........       217.00  ...........     2,479.50  ...........  ...........  ...........     2,696.50
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       217.00  ...........     2,479.50  ...........  ...........  ...........     2,696.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. SAM GRAVES, Chairman, Feb. 26,
 2013.

 

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