[Congressional Record Volume 166, Number 4 (Wednesday, January 8, 2020)]
[House]
[Pages H60-H61]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

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

                                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, KRISTINA JETER, EXPENDED BETWEEN NOV. 19 AND NOV. 22, 2019
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Kristina Jeter.........................    11/20       11/21   Luxembourg...............  ...........       542.69  ...........          n/a  ...........  ...........  ...........       542.69
                                           11/21       11/22   Belgium..................  ...........       369.10  ...........     2,984.93  ...........          n/a  ...........     3,354.03
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       911.79  ...........     2,984.93  ...........            0  ...........     3,896.72
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
KRISTINA JETER, Dec. 20, 2019.


[[Page H61]]


                                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO SPAIN, EXPENDED BETWEEN NOV. 30 AND DEC. 3, 2019
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Nancy Pelosi......................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Hon. Frank Pallone.....................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Hon. Eddie Bernice Johnson.............    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Hon. Raul Grijalva.....................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Hon. Kathy Castor......................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Hon. Betty McCollum....................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Hon. Suzanne Bonamici..................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Hon. Julia Brownley....................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Hon. Jared Huffman.....................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Hon. Scott Peters......................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Hon. Debbie Dingell....................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Hon. Mike Levin........................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Hon. Sean Casten.......................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Hon. Joe Neguse........................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
RADM Brian Monahan.....................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Ms. Wyndee Parker......................    11/30       12/3    Spain....................  ...........     1,219.62  ...........      533.20/  ...........  ...........  ...........     1,752.82
                                                                                                                                       (\3\)
Ms. Kate Knudson Wolters...............    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Mr. Drew Hammill.......................    11/30       12/3    Spain....................  ...........     1,219.62  ...........      533.20/  ...........  ...........  ...........     1,752.82
                                                                                                                                       (\3\)
Mr. Kenneth DeGraff....................    12/1        12/4    Spain....................  ...........     1,219.62  ...........       (\3\)/  ...........  ...........  ...........     1,925.67
                                                                                                                                      706.05
Ms. Emily Berret.......................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Mr. Julio Obscura......................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Ms. Ana Unruh Cohen....................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Mr. Richard Obermann...................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Mr. Rick Kessler.......................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
Ms. Lora Snyder........................    12/1        12/3    Spain....................  ...........       813.08  ...........      686.05/  ...........  ...........  ...........     1,499.13
                                                                                                                                       (\3\)
Ms. Alison Cassady.....................    12/1        12/4    Spain....................  ...........     1,219.62  ...........     1,355.05  ...........  ...........  ...........     2,574.67
Mr. Paul Irving........................    12/1        12/3    Spain....................  ...........       813.08  ...........        (\3\)  ...........  ...........  ...........       813.08
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    23,579.32  ...........     3,813.55  ...........  ...........  ...........    27,392.87
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
HON. NANCY PELOSI, Dec. 20, 2019.


                 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2019
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
                                                                                        HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
HON. ZOE LOFGREN, Dec. 17, 2019.



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