[Congressional Record Volume 166, Number 15 (Friday, January 24, 2020)]
[House]
[Pages H534-H535]
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, DELEGATION TO LUXEMBOURG AND BELGIUM, EXPENDED BETWEEN (DEC. 11, KRISTINA JETER ONLY) DEC. 13 AND DEC. 16, 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......................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon. James Clyburn.....................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon. Ted Deutch........................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon. Mike Conaway......................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon. Susan Davis.......................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon, Stephen Lynch.....................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon. Jeff Fortenberry..................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon. Debbie Wasserman Schultz..........    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon. Joe Courtney......................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon. Mike Quigley......................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon. John Garamendi....................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon. Paul Cook.........................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon. Ann Kuster........................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon. Donald Norcross...................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon. Seth Moulton......................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Hon. Thomas Suozzi.....................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Dr. Brian Monahan......................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Wyndee Parker..........................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Kate Knudson Wolters...................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Taylor Griffin.........................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Kristina Jeter.........................    12/11       12/16   Luxembourg & Belgium.....  ...........     2,008.36  ...........     1,063.00  ...........  ...........  ...........     3,071.36
Patricia Ross..........................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Julio Obscura..........................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Yebbie Watkins.........................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
Aaron Thurman..........................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........     1,351.45  ...........  ...........  ...........     2,154.79
Kimberly Campbell......................    12/13       12/16   Luxembourg & Belgium.....  ...........       803.34  ...........        (\3\)  ...........  ...........  ...........       803.34
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    22,091.86  ...........     2,414.45  ...........  ...........  ...........    24,506.31
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Jan. 15, 2020.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, 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. RAUL M. GRIJALVA, Jan. 6, 2020.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, 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\----
Lale Morrison........................    10/1        10/3    Israel..................  ..............     1,040.00  ...........       196.57  ...........       504.63  ...........     1,741.20
Lale Morrison........................     9/28       10/1    Tunisia.................  ..............       570.03  ...........       300.49  ...........       608.44  ...........     1,478.96
Lale Morrison........................    10/3        10/6    Morocco.................  ..............     1,487.73  ...........       422.04  ...........     1,200.20  ...........     3,109.97
Don Sisson...........................    11/1        11/5    Colombia................    3,490,816.00     1,445.09  ...........     1,788.48  ...........        42.00  ...........     3,275.57
Don Sisson...........................    11/5        11/7    Panama..................  ..............       512.50  ...........       866.05  ...........       266.63  ...........     1,645.18
Kelly Dixon..........................    11/1        11/5    Colombia................    3,490,816.00     1,445.09  ...........     1,788.48  ...........        42.00  ...........     3,275.57
Kelly Dixon..........................    11/5        11/7    Panama..................  ..............       512.50  ...........       866.05  ...........       266.63  ...........     1,645.18
Hon. James McGovern..................    10/2        10/5    Cuba....................  ..............       753.00  ...........       503.13  ...........  ...........  ...........     1,256.13
Matthew Bonaccorsi...................    10/1        10/5    Cuba....................  ..............     1,004.00  ...........       503.13  ...........  ...........  ...........     1,507.13
                                                                                      ----------------------------------------------------------------------------------------------------------
    Committee total..................  ........  ..........  ........................  ..............     8,769.94  ...........     7,234.42  ...........     2,930.53  ...........    18,934.89
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. JAMES P. McGOVERN, Jan. 9, 2020.


[[Page H535]]


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, 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. NYDIA M. VELAZQUEZ, Jan. 14, 2020.


           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE MODERNIZATION OF CONGRESS, 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. DEREK KILMER, Jan. 16, 2020.


                 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE CLIMTE CRISIS, 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. KATHY CASTOR, Jan. 8, 2020.




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