[Congressional Record Volume 165, Number 205 (Wednesday, December 18, 2019)]
[House]
[Pages H12207-H12208]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
for Official Foreign Travel during the fourth quarter of 2019, pursuant 
to Public Law 95-384, are as follows:

                                            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JASON SMITH, EXPENDED BETWEEN NOV. 1 AND NOV. 7, 2019
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Jason Smith.......................    11/1        11/5    Colombia.................  ...........      1441.82  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/5        11/7    Panama...................  ...........       512.50  ...........      3520.58  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee Totals.................  ........  ..........  .........................  ...........      1954.32  ...........      3520.58  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
JASON SMITH, Dec. 6, 2019.


                                            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, KEITH STERN, EXPENDED BETWEEN NOV. 1 AND NOV. 7, 2019
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Keith Stern............................    11/1        11/5    Colombia.................  ...........      1441.82  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/5        11/7    Panama...................  ...........       512.50  ...........      2365.05  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee Totals.................  ........  ..........  .........................  ...........      1954.32  ...........      2365.05  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
KEITH STERN, Dec. 6, 2019.


                                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, ASHLI PALMER, EXPENDED BETWEEN NOV. 1 AND NOV. 7, 2019
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Ashli Palmer...........................    11/1        11/5    Colombia.................  ...........      1441.82  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/5        11/7    Panama...................  ...........       512.50  ...........      2365.05  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee Totals.................  ........  ..........  .........................  ...........      1954.32  ...........      2365.05  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
ASHLI PALMER, Dec. 6, 2019.


                                            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, BEN NAPIER, EXPENDED BETWEEN NOV. 1 AND NOV. 7, 2019
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Beth Napier............................    11/1        11/5    Colombia.................  ...........      1441.82  ...........  ...........  ...........  ...........  ...........  ...........
                                           11/5        11/7    Panama...................  ...........       512.50  ...........      2365.05  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee Totals.................  ........  ..........  .........................  ...........      1954.32  ...........      2365.05  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
BEN NAPIER. Dec. 6, 2019.


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO HONDURAS, PANAMA, AGRENTINA, AND PERU, EXPENDED BETWEEN NOV. 5 AND NOV. 12, 2019
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Steve Scalise.....................    11/5        11/7    Panama...................  ...........       559.00  ...........        (\3\)  ...........       391.82  ...........       950.82
Hon. Frank Lucas.......................    11/5        11/7    Panama...................  ...........       559.00  ...........        (\3\)  ...........       391.82  ...........       950.82
Hon. Mike Rigers.......................    11/5        11/7    Panama...................  ...........       559.00  ...........        (\3\)  ...........       391.82  ...........       950.82
Hon. Larry Buchson.....................    11/5        11/7    Panama...................  ...........       559.00  ...........        (\3\)  ...........       391.82  ...........       950.82
Hon. Dan Newhouse......................    11/5        11/7    Panama...................  ...........       559.00  ...........        (\3\)  ...........       391.82  ...........       950.82
Hon. Jennifer Gonzalez-Colon...........    11/5        11/7    Panama...................  ...........       512.50  ...........        (\3\)  ...........       391.82  ...........       904.32
Hon. Amata Radewagen...................    11/5        11/7    Panama...................  ...........       512.50  ...........        (\3\)  ...........       391.82  ...........       904.32
Hon. Guy Reschenthaler.................    11/5        11/7    Panama...................  ...........       512.50  ...........        (\3\)  ...........       391.82  ...........       904.32
Hon. Denver Riggleman..................    11/5        11/7    Panama...................  ...........       559.00  ...........        (\3\)  ...........       391.82  ...........       950.82
Hon. Mike Waltz........................    11/5        11/7    Panama...................  ...........       512.50  ...........        (\3\)  ...........       391.82  ...........       904.32
Brett Horton...........................    11/5        11/7    Panama...................  ...........       512.50  ...........        (\3\)  ...........       391.82  ...........       904.32
Bart Reising...........................    11/5        11/7    Panama...................  ...........       512.50  ...........        (\3\)  ...........       391.82  ...........       904.32
Ellen Gosnell..........................    11/5        11/7    Panama...................  ...........       512.50  ...........        (\3\)  ...........       391.82  ...........       904.32
Lauren Fine............................    11/5        11/7    Panama...................  ...........       512.50  ...........        (\3\)  ...........       391.82  ...........       904.32

[[Page H12208]]

 
Marty Reiser...........................    11/5        11/7    Panama...................  ...........       512.50  ...........        (\3\)  ...........       391.82  ...........       904.32
Michael Comer..........................    11/5        11/7    Panama...................  ...........       512.50  ...........        (\3\)  ...........       391.82  ...........       904.32
RDML Brian Monahan.....................    11/5        11/7    Panama...................  ...........       512.50  ...........        (\3\)  ...........       391.82  ...........       904.32
Hon. Steve Scalise.....................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Hon. Frank Lucas.......................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Hon. Mike Rogers.......................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Hon. Larry Bucshon.....................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Hon. Dan Newhouse......................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Hon. Jennifer Gonzalez-Colon...........    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Hon. Amata Radewagen...................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Hon. Guy Reschenthaler.................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Hon. Denver Riggleman..................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Hon. Mike Waltz........................    11/7        11/9    Argentina................  ...........       871.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Brett Horton...........................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Bart Reising...........................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Ellen Gosnell..........................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Marty Reiser...........................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Michael Comer..........................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
RDML Brian Monahan.....................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Lauren Fine............................    11/7        11/9    Argentina................  ...........      1113.00  ...........        (\3\)  ...........       295.05  ...........      1408.05
Hon. Steve Scalise.....................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1131.43
Hon. Frank Lucas.......................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1131.43
Hon. Mike Rogers.......................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1131.43
Hon. Larry Bucshon.....................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1131.43
Hon. Dan Newhouse......................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1131.43
Hon. Jennifer Gonzalez-Colon...........    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1131.43
Hon. Amata Radewagen...................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1131.43
Hon. Guy Reschenthaler.................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1131.43
Hon. Denver Riggleman..................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1131.43
Brett Horton...........................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1131.43
Bart Reising...........................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1131.43
Ellen Gosnell..........................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1408.05
Lauren Fine............................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1408.05
Marty Reiser...........................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1408.05
Michael Comer..........................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1408.05
RDML Brian Monahan.....................    11/10       11/12   Peru.....................  ...........       715.40  ...........        (\3\)  ...........       416.03  ...........      1408.05
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee Totals.................  ........  ..........  .........................  ...........    39,116,80  ...........  ...........  ...........     2,080.15  ...........    59,075.27
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. STEVE SCALISE, Dec 11, 2019.



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