[Congressional Record Volume 160, Number 127 (Monday, September 8, 2014)]
[House]
[Pages H7287-H7293]
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 second and third quarters of 
2014, pursuant to Public Law 95-384, are as follows:

                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, REBECCA TALLENT, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN BETWEEN JULY 11 AND JULY 14, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Rebecca Tallent........................     7/11        7/14   Guatemala................  ...........       649.00  ...........   \3\ 332.46  ...........       365.84  ...........     1,347.30
                                            7/13        7/13   Honduras.................  ...........  ...........  ...........        (\3\)  ...........       107.19  ...........       107.19
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       649.00  ...........       332.46  ...........       473.03  ...........     1,454.49
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
REBECCA TALLENT, Aug. 6, 2014.


[[Page H7288]]


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MATT LEFFINGWELL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 11 AND JULY 14, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Matt Leffingwell.......................     7/11        7/14   Guatemala................  ...........       649.00  ...........   \3\ 332.46  ...........       365.84  ...........     1,347.30
                                            7/13        7/13   Honduras.................  ...........  ...........  ...........        (\3\)  ...........       107.19  ...........       107.19
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       649.00  ...........       332.46  ...........       473.03  ...........     1,454.49
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
MATT LEFFINGWELL, Aug. 5, 2014.


                             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, STEVAN PEARCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 11 AND JULY 14, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Stevan E. Pearce..................     7/11        7/14   Guatemala................  ...........       649.00  ...........  ...........  ...........       365.84  ...........     1,347.30
                                            7/13        7/13   Honduras.................  ...........  ...........  ...........        (\3\)  ...........       107.19  ...........       107.19
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       649.00  ...........       332.46  ...........       473.03  ...........     1,454.49
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. STEVAN PEARCE, Aug. 7, 2014.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Harold Rogers.....................     4/11        4/14   Columbia.................  ...........     1,340.00  ...........       706.11  ...........     1,170.67  ...........  ...........
                                            4/14        4/16   Mexico...................  ...........       807.00  ...........       531.88  ...........       659.38  ...........  ...........
Hon. Mario Diaz-Balart.................     4/11        4/14   Columbia.................  ...........     1,227.00  ...........       706.11  ...........     1,170.67  ...........  ...........
Hon. Henry Cuellar.....................     4/11        4/14   Columbia.................  ...........     1,340.00  ...........       706.11  ...........     1,170.67  ...........  ...........
                                            4/14        4/16   Mexico...................  ...........       807.00  ...........       531.88  ...........       659.38  ...........  ...........
Anne Marie Chotvacs....................     4/11        4/14   Columbia.................  ...........     1,340.00  ...........       706.11  ...........     1,170.67  ...........  ...........
                                            4/14        4/16   Mexico...................  ...........       807.00  ...........       531.88  ...........       659.38  ...........  ...........
Jennifer Hing..........................     4/11        4/14   Columbia.................  ...........     1,340.00  ...........       706.11  ...........     1,170.67  ...........  ...........
                                            4/14        4/16   Mexico...................  ...........       807.00  ...........       531.88  ...........       659.38  ...........  ...........
BG Wright..............................     4/11        4/14   Columbia.................  ...........     1,340.00  ...........       706.11  ...........     1,170.67  ...........  ...........
                                            4/14        4/16   Mexico...................  ...........       807.00  ...........       531.88  ...........       659.38  ...........  ...........
Brooke Boyer...........................     4/11        4/14   Columbia.................  ...........     1,340.00  ...........       706.11  ...........     1,170.67  ...........  ...........
                                            4/14        4/16   Mexico...................  ...........       807.00  ...........       531.88  ...........       659.38  ...........  ...........
Clelia Alvarado........................     4/11        4/14   Columbia.................  ...........     1,340.00  ...........       706.11  ...........     1,170.67  ...........  ...........
                                            4/14        4/16   Mexico...................  ...........       807.00  ...........       531.88  ...........       659.38  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........       426.23  ...........  ...........  ...........  ...........
Hon. Mike Quigley......................     4/21        4/24   Ukraine..................  ...........     1,108.53  ...........    10,397.00  ...........  ...........  ...........  ...........
Hon. Adam B. Schiff....................     5/11        5/14   Turkey...................  ...........     1,530.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/14        5/15   Jordan...................  ...........       403.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/15        5/15   Saudi Arabia.............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/15        5/18   United Arab Emirates.....  ...........     1,718.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/18        5/19   Italy....................  ...........       348.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Henry Cuellar.....................     5/11        5/14   Turkey...................  ...........     1,530.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/14        5/15   Jordan...................  ...........       403.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/15        5/15   Saudi Arabia.............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/15        5/18   United Arab Emirates.....  ...........     1,718.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/18        5/19   Italy....................  ...........       348.00  ...........  ...........  ...........  ...........  ...........  ...........
Will Smith.............................     6/1         6/4    Israel...................  ...........     1,464.00  ...........  ...........  ...........       333.95  ...........  ...........
                                            6/4         6/7    Italy....................  ...........     1,575.11  ...........  ...........  ...........       135.59  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,874.52  ...........  ...........  ...........  ...........
Mike Robinson..........................     6/1         6/4    Israel...................  ...........     1,464.00  ...........  ...........  ...........       333.95  ...........  ...........
                                            6/4         6/7    Italy....................  ...........     1,575.11  ...........  ...........  ...........       135.59  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,874.52  ...........  ...........  ...........  ...........
Jennifer Hing..........................     6/1         6/4    Israel...................  ...........     1,464.00  ...........  ...........  ...........       333.95  ...........  ...........
                                            6/4         6/7    Italy....................  ...........     1,575.11  ...........  ...........  ...........       135.59  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,874.52  ...........  ...........  ...........  ...........
Anne Marie Chotvacs....................     6/1         6/4    Israel...................  ...........     1,464.00  ...........  ...........  ...........       333.95  ...........  ...........
                                            6/4         6/7    Italy....................  ...........       525.03  ...........  ...........  ...........       135.59  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     7,246.02  ...........  ...........  ...........  ...........
David Pomerantz........................     6/1         6/4    Israel...................  ...........     1,464.00  ...........  ...........  ...........       333.95  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,534.52  ...........  ...........  ...........  ...........
Hon. Tom Latham........................     6/2         6/6    Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/6         6/7    Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    39,547.51  ...........    57,599.37  ...........    16,193.13  ...........   113,340.01
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
HON. HAROLD ROGERS, Chairman, July 30,
 2014.


      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS SURVEYS AND INVESTIGATIONS STAFF, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Turner, Chester L......................     5/6         5/13   Seoul, Korea.............  ...........     2,122.75  ...........     9,771.50  ...........       403.40  ...........    12,297.65
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,122.75  ...........     9,771.50  ...........       403.40  ...........    12,297.65
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. HAROLD ROGERS, Chairman, July 30,
 2014.


[[Page H7289]]


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Visit to China, Vietnam With CODEL
 Leahy, April 11-24, 2014:
    Hon. Jim Cooper....................     4/14        4/15   China....................  ...........     1,072.53  ...........  ...........  ...........  ...........  ...........     1,072.53
                                            4/15        4/20   Vietnam..................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
                                            4/20        4/22   China....................  ...........       637.62  ...........  ...........  ...........  ...........  ...........       637.62
Visit to United Arab Emirates,
 Afghanistan, Pakistan With CODEL Roby,
 May 9-14, 2014
    Hon. Susan Davis...................     5/10        5/10   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/10        5/12   Afghanistan..............  ...........        56.00  ...........  ...........  ...........  ...........  ...........        56.00
                                            5/12        5/14   Pakistan.................  ...........       114.29  ...........  ...........  ...........  ...........  ...........       114.29
      Commercial transportation........  ........  ..........  .........................  ...........  ...........  ...........    11,734.60  ...........  ...........  ...........    11,734.60
    Hon. Niki Tsongas..................     5/10        5/10   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/10        5/12   Afghanistan..............  ...........        56.00  ...........  ...........  ...........  ...........  ...........        56.00
                                            5/12        5/14   Pakistan.................  ...........       114.29  ...........  ...........  ...........  ...........  ...........       114.29
      Commerical transportation........  ........  ..........  .........................  ...........  ...........  ...........    11,734.60  ...........  ...........  ...........    11,734.60
    Hon. Tammy Duckworth...............     5/10        5/10   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/10        5/12   Afghanistan..............  ...........        56.00  ...........  ...........  ...........  ...........  ...........        56.00
                                            5/12        5/14   Pakistan.................  ...........       114.29  ...........  ...........  ...........  ...........  ...........       114.29
      Commercial transportation........  ........  ..........  .........................  ...........  ...........  ...........    11,734.60  ...........  ...........  ...........    11,734.60
    Jaime Cheshire.....................     5/10        5/10   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/10        5/12   Afghanistan..............  ...........        56.00  ...........  ...........  ...........  ...........  ...........        56.00
                                            5/12        5/14   Pakistan.................  ...........       114.29  ...........  ...........  ...........  ...........  ...........       114.29
      Commercial transportation........  ........  ..........  .........................  ...........  ...........  ...........    11,734.60  ...........  ...........  ...........    11,734.60
    Debra Wada.........................     5/10        5/10   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/10        5/12   Afghanistan..............  ...........        56.00  ...........  ...........  ...........  ...........  ...........        56.00
                                            5/12        5/14   Pakistan.................  ...........       114.29  ...........  ...........  ...........  ...........  ...........       114.29
      Commercial transportation........  ........  ..........  .........................  ...........  ...........  ...........    11,734.60  ...........  ...........  ...........    11,734.60
      Delegation Expenses..............     5/10        5/10   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........       631.26  ...........       631.26
                                            5/12        5/14   Pakistan.................  ...........  ...........  ...........  ...........  ...........       792.37  ...........       792.37
Visit to Afghanistan, United Arab
 Emirates With CODEL Bachmann, May 24-
 28, 2014:
    Hon. Pete Gallego..................     5/25        5/25   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/25        5/27   Afghanistan..............  ...........        14.00  ...........  ...........  ...........  ...........  ...........        14.00
                                            5/27        5/27   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
      Commerical transportation........  ........  ..........  .........................  ...........  ...........  ...........    11,348.70  ...........  ...........  ...........    11,348.70
Visit to Philippines, Vietnam,
 Singapore With STAFFDEL Karem, May 30-
 June 7, 2014:
    Peter Villano......................     5/30        6/3    Philippines..............  ...........       267.55  ...........  ...........  ...........  ...........  ...........       267.55
                                            6/3         6/5    Vietnam..................  ...........       374.18  ...........  ...........  ...........  ...........  ...........       374.18
      Commercial transportation........  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Michael Casey......................     5/30        6/3    Philippines..............  ...........       267.55  ...........  ...........  ...........  ...........  ...........       267.55
                                            6/3         6/5    Vietnam..................  ...........       374.18  ...........  ...........  ...........  ...........  ...........       374.18
      Commercial transportation........  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Visit to Vietnam, Singapore With CODEL
 Kline, May 30-June 8, 2014:
    Hon. Mike McIntyre.................     6/2         6/6    Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                            6/6         6/8    Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
    Hon. Madeleine Bordallo............     6/2         6/6    Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                            6/6         6/8    Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........     8,016.30  ...........    70,021.70  ...........     1,423.63    79,461.63
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. HOWARD P. ``BUCK'' McKEON,
 Chairman, July 31, 2014.


                REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND THE WORKFORCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. John Kline........................    06/02       06/06   Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                           06/06       06/07   Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
Juliane Sullivan.......................    06/02       06/06   Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                           06/06       06/07   Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
Janelle Belland........................    06/02       06/06   Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                           06/06       06/07   Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
Elizabeth Podgorski....................    06/02       06/06   Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                           06/06       06/07   Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
Brian Newell...........................    06/02       06/06   Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                           06/06       06/07   Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
Hon. David ``Phil'' Roe................    06/02       06/06   Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                           06/06       06/07   Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
Hon. Richard Hudson....................    06/02       06/06   Vietnam..................  ...........     1,023.38  ...........  ...........  ...........  ...........  ...........     1,023.38
                                           06/06       06/07   Singapore................  ...........       442.45  ...........  ...........  ...........  ...........  ...........       442.45
Hon. Tom Price.........................    06/02       06/06   Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                           06/06       06/07   Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
Hon. Frederica Wilson..................    06/13       06/15   Nigeria..................  ...........     1,072.78  ...........     9,706.50  ...........  ...........  ...........    10,779.28
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    13,840.95  ...........     9,706.50  ...........  ...........  ...........    23,547.45
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. JOHN KLINE, Chairman, July 29,
 2014.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Renee Ellmers.....................     5/10        5/10   United Arab Emirates.....  ...........  ...........  ...........    11,770.40  ...........  ...........  ...........    11,770.40
                                            5/10        5/11   Afghanistan..............  ...........        56.00  ...........  ...........  ...........  ...........  ...........        56.00
                                            5/12        5/14   Pakistan.................  ...........       114.29  ...........  ...........  ...........  ...........  ...........       114.29
Hon. Henry Waxman......................     5/11        5/17   Israel...................  ...........     2,568.00  ...........     1,737.32  ...........    18,214.79  ...........    22,520.11

[[Page H7290]]

 
Hon. John Barrow.......................     5/24        5/28   Asia.....................  ...........  ...........  ...........     2,480.70  ...........  ...........  ...........     2,480.70
David Redl.............................     6/23        6/25   England..................  ...........     1,057.13  ...........     1,185.20  ...........  ...........  ...........     2,242.33
Shawn Chang............................     6/23        6/25   England..................  ...........     1,057.13  ...........     1,085.20  ...........  ...........  ...........     2,142.33
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     4,852.55  ...........    18,258.82  ...........    18,214.79  ...........    41,326.16
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. FRED UPTON, Chairman, July 31,
 2014.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Patrick Murphy....................     5/25        5/27   Afghanistan..............  ...........  ...........  ...........     2,480.70  ...........  ...........  ...........     2,480.70
Hon. Michele Bachmann..................     6/2         6/4    Malta....................  ...........       828.00  ...........  ...........  ...........  ...........  ...........       828.00
                                            6/4         6/5    Belgium..................  ...........       516.00  ...........  ...........  ...........  ...........  ...........       516.00
                                            6/5         6/8    United Kingdom...........  ...........     1,557.00  ...........    18,183.80  ...........  ...........  ...........    19,740.80
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,901.00  ...........    20,664.50  ...........  ...........  ...........    23,565.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. JEB HENSARLING, Chairman, July 31,
 2014.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Piero Tozzi............................     4/13        4/17   Tanzania.................  ...........     1,358.44  ...........     6,761.10  ...........  ...........  ...........     8,119.54
Hon. David Cicilline...................     4/18        4/21   Azerbaijan...............  ...........     1,222.29  ...........    30,264.10  ...........  ...........  ...........    31,486.39
                                            4/21        4/23   Ukraine..................  ...........       856.34  ...........  ...........  ...........  ...........  ...........       856.34
                                            4/23        4/25   Armenia..................  ...........       552.00  ...........  ...........  ...........  ...........  ...........       552.00
Hon. Alan Lowenthal....................     4/21        4/23   Ukraine..................  ...........       858.53  ...........    12,681.00  ...........  ...........  ...........    13,539.53
Hon. Ted Poe...........................     4/21        4/23   Ukraine..................  ...........       911.60  ...........    10,332.50  ...........  ...........  ...........    11,244.10
Marcus Micheli.........................     4/21        4/23   Ukraine..................  ...........       743.64  ...........     8,826.30  ...........  ...........  ...........     9,569.94
                                            4/23        4/25   Armenia..................  ...........       751.88  ...........  ...........  ...........  ...........  ...........       751.88
Elizabeth Heng.........................     4/18        4/21   Azerbaijan...............  ...........     1,123.79  ...........    13,511.10  ...........  ...........  ...........    14,634.89
                                            4/21        4/23   Ukraine..................  ...........       811.84  ...........  ...........  ...........  ...........  ...........       811.84
                                            4/23        4/26   Armenia..................  ...........       971.82  ...........  ...........  ...........  ...........  ...........       971.82
Shane Wolfe............................     4/18        4/21   Azerbaijan...............  ...........     1,109.29  ...........    13,475.80  ...........  ...........  ...........    14,585.09
                                            4/21        4/23   Ukraine..................  ...........       801.34  ...........  ...........  ...........  ...........  ...........       801.34
                                            4/23        4/26   Armenia..................  ...........     1,063.82  ...........  ...........  ...........  ...........  ...........     1,063.82
Hon. Edward Royce......................     4/18        4/21   Azerbaijan...............  ...........     1,160.29  ...........    13,511.10  ...........      *186.81  ...........    14,858.20
                                            4/21        4/23   Ukraine..................  ...........       846.64  ...........  ...........  ...........   *12,088.39  ...........    12,935.03
                                            4/23        4/26   Armenia..................  ...........       971.74  ...........  ...........  ...........    *4,984.59  ...........     5,956.33
Hon. Eliot Engel.......................     4/18        4/21   Azerbaijan...............  ...........     1,182.29  ...........    13,124.40  ...........  ...........  ...........    14,306.69
                                            4/21        4/23   Ukraine..................  ...........       826.34  ...........  ...........  ...........  ...........  ...........       826.34
                                            4/23        4/26   Armenia..................  ...........     1,110.82  ...........  ...........  ...........  ...........  ...........     1,110.82
Hon. Lois Frankel......................     4/18        4/21   Azerbaijan...............  ...........     1,222.29  ...........    13,591.00  ...........  ...........  ...........    14,813.29
                                            4/21        4/23   Ukraine..................  ...........       856.34  ...........  ...........  ...........  ...........  ...........       856.34
                                            4/23        4/26   Armenia..................  ...........     1,160.82  ...........  ...........  ...........  ...........  ...........     1,160.82
Douglas Seay...........................     4/21        4/24   Ukraine..................  ...........     1,024.53  ...........     1,854.00  ...........  ...........  ...........     2,878.53
Jason Steinbaum........................     4/18        4/21   Azerbaijan...............  ...........     1,162.29  ...........     8,771.40  ...........  ...........  ...........     9,933.69
                                            4/21        4/23   Ukraine..................  ...........       806.34  ...........  ...........  ...........  ...........  ...........       806.34
Hon. Steve Chabot......................     5/13        5/15   China....................  ...........       654.00  ...........    19,428.00  ...........  ...........  ...........    20,082.00
                                            5/15        5/16   Mongolia.................  ...........       267.00  ...........  ...........  ...........    *1,104.99  ...........     1,371.99
                                            5/17        5/18   Ukraine..................  ...........       324.00  ...........  ...........  ...........  ...........  ...........       324.00
Kevin Fitzpatrick......................     5/13        5/15   China....................  ...........       664.00  ...........    19,428.00  ...........  ...........  ...........    20,092.00
                                            5/15        5/16   Mongolia.................  ...........       235.00  ...........  ...........  ...........  ...........  ...........       235.00
                                            5/17        5/18   Ukraine..................  ...........       324.00  ...........  ...........  ...........  ...........  ...........       324.00
Mark Walker............................     5/11        5/14   Mexico...................  ...........     1,086.00  ...........       856.00  ...........  ...........  ...........     1,942.00
Eric Jacobstein........................     5/11        5/14   Mexico...................  ...........     1,086.00  ...........       862.18  ...........  ...........  ...........     1,948.18
Thomas Alexander.......................     5/12        5/13   Algeria..................  ...........       129.00  ...........     3,365.60  ...........  ...........  ...........     3,494.60
                                            5/13        5/15   Tunisia..................  ...........       480.00  ...........  ...........  ...........  ...........  ...........       480.00
                                            5/15        5/16   Germany..................  ...........       461.00  ...........  ...........  ...........  ...........  ...........       461.00
Thomas Hill............................     5/11        5/13   Algeria..................  ...........       129.00  ...........     3,454.00  ...........  ...........  ...........     3,583.00
                                            5/13        5/16   Tunisia..................  ...........       720.00  ...........  ...........  ...........  ...........  ...........       720.00
Mira Resnick...........................     5/12        5/13   Algeria..................  ...........        48.00  ...........     3,454.70  ...........  ...........  ...........     3,502.70
                                            5/13        5/16   Tunisia..................  ...........       725.45  ...........  ...........  ...........  ...........  ...........       725.45
Karen Bass.............................     5/21        5/23   Nigeria..................  ...........       302.00  ...........     9,458.80  ...........  ...........  ...........     9,760.80
                                            5/23        5/24   Ethiopia.................  ...........       325.00  ...........       325.00  ...........  ...........  ...........       650.00
                                            5/24        5/25   London...................  ...........       366.00  ...........  ...........  ...........  ...........  ...........       366.00
Travis Adkins..........................     5/21        5/23   Nigeria..................  ...........       368.00  ...........     6,452.22  ...........  ...........  ...........     6,820.22
                                            5/23        5/24   Ethiopia.................  ...........       325.00  ...........  ...........  ...........  ...........  ...........       325.00
                                            5/24        5/25   London...................  ...........       366.00  ...........  ...........  ...........  ...........  ...........       366.00
Hon. Steve Stockman....................     5/23        5/27   Ukraine..................  ...........       124.63  ...........    15,537.94  ...........  ...........  ...........    15,662.57
Hon. Juan Vargas.......................     6/1         6/4    Malta....................  ...........     1,324.48  ...........        (\3\)  ...........  ...........  ...........     1,324.48
                                            6/4         6/5    Belgium..................  ...........       375.00  ...........        (\3\)  ...........  ...........  ...........       375.00
                                            6/5         6/8    United Kingdom...........  ...........     1,206.00  ...........        (\3\)  ...........  ...........  ...........     1,206.00
Hon. Matt Salmon.......................     5/30        6/1    Mexico...................  ...........        78.00  ...........       468.00  ...........  ...........  ...........       546.00
Leah Campos............................     5/30        6/1    Mexico...................  ...........        78.00  ...........       761.50  ...........  ...........  ...........       839.50
Hon. Edward Royce......................     6/21        6/21   Mexico...................  ...........        78.00  ...........       292.00  ...........  ...........  ...........       370.00
Hon. Matt Salmon.......................     6/21        6/21   Mexico...................  ...........        78.00  ...........  ...........  ...........  ...........  ...........        78.00
Leah Campos............................     6/21        6/21   Mexico...................  ...........        78.00  ...........       614.00  ...........  ...........  ...........       692.00
Hon. Steve Stockman....................     6/13        6/16   Nigeria..................  ...........     1,103.86  ...........     8,417.50  ...........  ...........  ...........     9,521.36
Hon. Lois Frankel......................     6/13        6/15   Nigeria..................  ...........       820.00  ...........     8,861.50  ...........  ...........  ...........     9,681.50
Elizabeth Heng.........................     6/13        6/15   Nigeria..................  ...........     1,066.81  ...........     9,636.50  ...........  ...........  ...........    10,703.31
Jacqueline Quinones....................     6/13        6/15   Nigeria..................  ...........     1,138.00  ...........     9,671.50  ...........  ...........  ...........    10,809.50
Hon. Mark Meadows......................     4/11        4/14   Colombia.................  ...........       807.00  ...........        (\3\)  ...........  ...........  ...........       807.00
                                            4/14        4/16   Mexico...................  ...........     1,340.00  ...........        (\3\)  ...........  ...........  ...........     1,340.00
Hon. Christopher Smith.................     5/12        5/16   Peru.....................  ...........       990.54  ...........     1,984.74  ...........  ...........  ...........     2,975.28
Piero Tozzi............................     5/12        5/16   Peru.....................  ...........     1,254.60  ...........     1,653.74  ...........  ...........  ...........     2,908.34
                                                                                         -------------------------------------------------------------------------------------------------------

[[Page H7291]]

 
      Committee total..................  ........  ..........  .........................  ...........    46,792.72  ...........   271,687.22  ...........    18,364.78  ...........   336,844.72
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\3\ Military air transportation.
* Indicates Delegation Costs.
HON. EDWARD R. ROYCE, Chairman, July
 30, 2014.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Reynold Schweickhardt..................     6/10        6/14   Italy....................  ...........     1,443.57  ...........     2,425.10  ...........  ...........  ...........     3,868.67
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,443.57  ...........     2,425.10  ...........  ...........  ...........     3,868.67
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. CANDICE S. MILLER, Chairman, July
 28, 2014.


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Bob Goodlatte.....................     4/10        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     1,977.39  ...........     1,180.79  ...........     3,800.18
Hon. Tom Marino........................     4/10        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     1,827.39  ...........     1,180.79  ...........     3,650.18
Hon. Steve King........................     4/13        4/16   Guatemala, Haiti.........  ...........       420.00  ...........     1,739.20  ...........       440.47  ...........     2,599.67
Hon. Luis Gutierrez....................     4/10        4/12   Mexico...................  ...........       236.00  ...........     1,343.89  ...........       609.86  ...........     2,189.75
Hon. Sheila Jackson Lee................     4/14        4/16   Mexico, Haiti............  ...........       458.00  ...........     1,390.39  ...........       919.86  ...........     2,768.25
Hon. Gregory W. Meeks..................     4/11        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     2,166.39  ...........     1,180.79  ...........     3,989.18
Kayla Munro............................     4/10        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     1,937.39  ...........     1,180.79  ...........     3.760.18
Dimple Shah............................     4/10        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     1,937.39  ...........     1,180.79  ...........     3,760.18
Robert Parmiter........................     4/10        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     1,977.39  ...........     1,180.79  ...........     3,800.18
Carrie Meadows.........................     4/10        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     1,937.39  ...........     1,180.79  ...........     3,760.18
Keenan Keller..........................     4/10        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     1,937.39  ...........     1,180.79  ...........     3,760.18
Hon. Louie Gohmert.....................     6/4         6/5    Nigeria..................  ...........       236.00  ...........    11,858.00  ...........         None  ...........    12,094.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     6,486.00  ...........    32,029.60  ...........    11,416.51  ...........    49,932.11
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. BOB GOODLATTE, Chairman, Aug. 1,
 2014.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Doc Hastings......................     6/2         6/6    Vietnam..................  ...........       368.00  ...........       796.35  ...........  ...........  ...........     1,164.35
                                            6/6         6/7    Singapore................  ...........       144.00  ...........       306.27  ...........  ...........  ...........       450.27
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       512.00  ...........     1,102.62  ...........  ...........  ...........     1,614.62
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. DOC HASTINGS, Chairman, July 28,
 2014.


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON OVERSIGHT AND GOVERNMENT REFORM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Peter Welch.......................     4/14        4/16   China....................  ...........       637.62  ...........  ...........  ...........  ...........  ...........       637.62
                                            4/16        4/20   Vietnam..................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
                                            4/20        4/22   Hong Kong................  ...........       637.62  ...........  ...........  ...........  ...........  ...........       637.62
Hon. Stephen Lynch.....................     5/13        5/15   China....................  ...........       754.00  ...........  ...........  ...........  ...........  ...........       754.00
                                            5/15        5/16   Mongolia.................  ...........       245.17  ...........  ...........  ...........  ...........  ...........       245.17
                                            5/16        5/18   Ukraine..................  ...........       374.00  ...........  ...........  ...........  ...........  ...........       374.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    19,538.70  ...........  ...........  ...........    19,538.70
Hon. Darrell Issa......................     6/29        7/1    United Kingdom...........  ...........       552.00  ...........  ...........  ...........  ...........  ...........       552.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     1,045.60  ...........  ...........  ...........     1,045.60
Brien Beattie..........................     6/29        7/1    United Kingdom...........  ...........       552.00  ...........  ...........  ...........  ...........  ...........       552.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     1,045.60  ...........  ...........  ...........     1,045.60
Christopher Knauer.....................     6/29        7/1    United Kingdom...........  ...........       552.00  ...........  ...........  ...........  ...........  ...........       552.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     1,045.60  ...........  ...........  ...........     1,045.60
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     5,232.41  ...........    22,675.50  ...........  ...........  ...........    27,907.91
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. DARRELL. E. ISSA, Chairman, July
 30, 2014.


[[Page H7292]]


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, SPACE, AND TECHNOLOGY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. David Schweikert..................     6/29        6/30   Georgia..................  ...........       105.00  ...........  ...........  ...........  ...........  ...........       105.00
                                            6/30        7/2    Azerbaijan...............  ...........       228.00  ...........  ...........  ...........  ...........  ...........       228.00
                                            7/2         7/3    Moldova..................  ...........        73.00  ...........  ...........  ...........  ...........  ...........        73.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       406.00  ...........  ...........  ...........  ...........  ...........       406.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. LAMAR SMITH, Chairman, July 29,
 2014.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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 Claeys.........................     5/17        5/21   Singapore................  ...........     1,681.15  ...........    11,723.70  ...........     1,317.19  ...........    14,722.04
Jason Kearns...........................     5/18        5/21   Singapore................  ...........     1,210.07  ...........    12,825.30  ...........  ...........  ...........    14,035.37
Hon. Jim Gerlach.......................     4/21        4/24   Ukraine..................  ...........     1,108.53  ...........     9,827.70  ...........        96.00  ...........    11,032.23
Hon. Vern Buchanan.....................     5/11        5/14   Turkey...................  ...........     1,530.00  ...........        (\3\)  ...........  ...........  ...........     1,530.00
                                            5/14        5/15   Jordan...................  ...........       403.00  ...........        (\3\)  ...........  ...........  ...........       403.00
                                            5/15        5/15   Saudia Arabia............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            5/15        5/18   United Arab Emirates.....  ...........     1,718.00  ...........        (\3\)  ...........  ...........  ...........     1,718.00
                                            5/18        5/19   Italy....................  ...........       348.00  ...........        (\3\)  ...........  ...........  ...........       348.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     7,998.75  ...........    34,376.70  ...........     1,413.19  ...........    43,788.64
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. DAVE CAMP, Chairman, July 31,
 2014.


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Katie Wheelbarger, Deputy Staff             4/20        4/24   Middle East..............  ...........       792.00  ...........  ...........  ...........  ...........  ...........  ...........
 Director.
                                            4/24        4/25   Middle East..............  ...........       459.30  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,769.00  ...........  ...........  ...........     8,020.30
Chelsey Campbell, Professional Staff...     4/20        4/24   Middle East..............  ...........       792.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Middle East..............  ...........       459.30  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,769.00  ...........  ...........  ...........     8,020.30
Geof Kahn, Professional Staff..........     4/20        4/24   Middle East..............  ...........       792.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Middle East..............  ...........       459.30  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,769.00  ...........  ...........  ...........     8,020.30
Ashley Barry, Chief Clerk..............     4/20        4/24   Middle East..............  ...........       792.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Middle East..............  ...........       459.30  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,769.00  ...........  ...........  ...........     8,020.30
Michael Bahar, Professional Staff......     4/20        4/24   Middle East..............  ...........       792.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Middle East..............  ...........       459.30  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,769.00  ...........  ...........  ...........     8,020.30
Hon. Mike Thompson.....................     4/21        4/24   Africa...................  ...........       992.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    13,632.50  ...........  ...........  ...........    14,624.50
Linda Cohen, Professional Staff........     4/21        4/24   Africa...................  ...........       992.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    12,287.50  ...........  ...........  ...........    13,279.50
Michael Ellis, Lead Counsel............     4/20        4/23   South America............  ...........     1,010.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/23        4/25   South America............  ...........       669.14  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,089.89  ...........  ...........  ...........     3,769.03
Allison Getty, Professional Staff......     4/20        4/23   South America............  ...........     1,010.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/23        4/25   South America............  ...........       669.14  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,089.89  ...........  ...........  ...........     3,769.03
Hon. Michele Bachmann..................     4/20        4/22   Europe...................  ...........       251.05  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/22        4/23   Europe...................  ...........       246.61  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/23        4/24   Europe...................  ...........       384.56  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Europe...................  ...........       275.45  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/25        4/27   Eurasia..................  ...........     1,066.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    16,732.80  ...........  ...........  ...........    18,956.47
Bryan Smith, Budget Director...........     4/20        4/22   Europe...................  ...........       251.05  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/22        4/23   Europe...................  ...........       246.61  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/23        4/24   Europe...................  ...........       384.56  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Europe...................  ...........       275.45  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/25        4/27   Eurasia..................  ...........     1,066.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    15,490.00  ...........  ...........  ...........    17,713.67
Lisa Major, Research Assistant.........     4/20        4/22   Europe...................  ...........       251.05  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/22        4/23   Europe...................  ...........       246.61  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/23        4/24   Europe...................  ...........       384.56  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Europe...................  ...........       275.45  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/25        4/27   Eurasia..................  ...........     1,066.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    15,490.00  ...........  ...........  ...........    17,713.67
Khizer Syed, Research Assistant........     4/20        4/22   Europe...................  ...........       251.05  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/22        4/23   Europe...................  ...........       246.61  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/23        4/24   Europe...................  ...........       384.56  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Europe...................  ...........       275.45  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/25        4/27   Eurasia..................  ...........     1,066.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    15,490.00  ...........  ...........  ...........    17,713.67
Nathan Hauser, Professional Staff......     5/11        5/13   Asia.....................  ...........       474.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/13        5/15   Asia.....................  ...........       549.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/15        5/17   Asia.....................  ...........       806.82  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    15,246.20  ...........  ...........  ...........    17,076.02
Tom Corcoran, Professional Staff.......     5/11        5/13   Asia.....................  ...........       474.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/13        5/15   Asia.....................  ...........       549.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/15        5/17   Asia.....................  ...........       806.82  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    15,246.20  ...........  ...........  ...........    17,076.02
Khizer Syed, Research Assistant........     5/11        5/13   Asia.....................  ...........       474.00  ...........  ...........  ...........  ...........  ...........  ...........

[[Page H7293]]

 
                                            5/13        5/15   Asia.....................  ...........       549.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/15        5/17   Asia.....................  ...........       806.82  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    15,246.20  ...........  ...........  ...........    17,076.02
Hon. Michele Bachmann..................     5/25        5/28   Asia.....................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........        (\3\)
Andrew Keiser, Professional Staff......     6/2         6/4    Asia.....................  ...........       564.64  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/5         6/7    Asia.....................  ...........       851.47  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    12,237.80  ...........  ...........  ...........    13,653.91
Amanda Rogers Thorpe, Professional          6/2         6/4    Asia.....................  ...........       564.64  ...........  ...........  ...........  ...........  ...........  ...........
 Staff.
                                            6/5         6/7    Asia.....................  ...........       851.47  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    12,237.80  ...........  ...........  ...........    13,653.91
Katie Wheelbarger, Deputy Staff             6/2         6/3    Middle East..............  ...........       252.52  ...........  ...........  ...........  ...........  ...........  ...........
 Director.
                                            6/3         6/7    Asia.....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,871.80  ...........  ...........  ...........    10,124.32
Chelsey Campbell, Professional Staff...     6/2         6/3    Middle East..............  ...........       252.52  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/3         6/7    Asia.....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,871.80  ...........  ...........  ...........    10,124.32
Michael Bahar, Professional Staff......     6/2         6/3    Middle East..............  ...........       252.52  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/3         6/7    Asia.....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,871.80  ...........  ...........  ...........    10,124.32
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........   256,549.88
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. MIKE ROGERS, Chairman, July 29,
 2014.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMISSION ON SECURITY AND COOPERATION IN EUROPE, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Michael Burges....................     5/23        5/27   Ukraine..................      Hryvnia     1,157.08  ...........    12,271.44  ...........  ...........  ...........    13,428.52
Hon. Christopher H. Smith..............     6/04        6/07   Nigeria..................        Naira     1,165.75  ...........     7,593.10  ...........  ...........  ...........     8,758.85
                                            6/08        6/09   Italy....................         Euro       449.71  ...........  ...........  ...........  ...........  ...........       449.71
Mark Milosch...........................     5/23        5/27   Ukraine..................      Hryvnia     1,347.60  ...........     2,764.70  ...........  ...........  ...........     4,112.30
                                            6/04        6/07   Nigeria..................        Naira     1,136.80  ...........     7,558.10  ...........  ...........  ...........     8,694.90
                                            6/08        6/09   Italy....................         Euro       449.71  ...........  ...........  ...........  ...........  ...........       449.71
                                                              ----------------------------------------------------------------------------------------------------------------------------------
    Committee total....................  ........  ..........  .........................  ...........     5,706.65  ...........    30,187.34  ...........  ...........  ...........    39,893.99
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. CHRISTOPHER H. SMITH, Cochairman,
 Aug 5, 2014.

 

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