[Congressional Record Volume 166, Number 45 (Monday, March 9, 2020)]
[House]
[Pages H1551-H1552]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




                              ADJOURNMENT

  Mr. VAN DREW. Mr. Speaker, I move that the House do now adjourn.
  The motion was agreed to; accordingly (at 7 o'clock and 26 minutes 
p.m.), under its previous order, the House adjourned until tomorrow, 
Tuesday, March 10, 2020, at 10 a.m. for morning-hour debate.
    

[[Page H1552]]



         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 and the 
first quarter of 2020, pursuant to Public Law 95-384, are as follows:

                                 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO POLAND AND ISRAEL, EXPENDED BETWEEN JAN. 20 AND JAN. 24, 2020
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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......................     1/20        1/21   Poland...................  ...........       314.03  ...........        (\3\)  ...........  ...........  ...........       314.03
Hon. Nita Lowey........................     1/20        1/21   Poland...................  ...........       314.03  ...........        (\3\)  ...........  ...........  ...........       314.03
Hon. Ted Deutch........................     1/20        1/21   Poland...................  ...........       314.03  ...........        (\3\)  ...........  ...........  ...........       314.03
Hon. Joe Wilson........................     1/20        1/21   Poland...................  ...........       314.03  ...........        (\3\)  ...........  ...........  ...........       314.03
Hon. Debbie Wasserman Schultz..........     1/20        1/21   Poland...................  ...........       314.03  ...........        (\3\)  ...........  ...........  ...........       314.03
Hon. Brad Schneider....................     1/20        1/21   Poland...................  ...........       314.03  ...........        (\3\)  ...........  ...........  ...........       314.03
RADM Dr. Brian Monahan.................     1/20        1/21   Poland...................  ...........       314.03  ...........        (\3\)  ...........  ...........  ...........       314.03
Wyndee Parker..........................     1/20        1/21   Poland...................  ...........       314.03  ...........        (\3\)  ...........  ...........  ...........       314.03
Terri McCullough.......................     1/20        1/21   Poland...................  ...........       314.03  ...........        (\3\)  ...........  ...........  ...........       314.03
Drew Hammill...........................     1/20        1/21   Poland...................  ...........       314.03  ...........        (\3\)  ...........  ...........  ...........       314.03
Kate Knudson Wolters...................     1/20        1/21   Poland...................  ...........       314.03  ...........        (\3\)  ...........  ...........  ...........       314.03
Reva Price.............................     1/20        1/21   Poland...................  ...........       314.03  ...........        (\3\)  ...........  ...........  ...........       314.03
Julio Obscura..........................     1/20        1/21   Poland...................  ...........       314.03  ...........        (\3\)  ...........  ...........  ...........       314.03
Kim Campbell...........................     1/20        1/21   Poland...................  ...........       314.03  ...........        (\3\)  ...........  ...........  ...........       314.03
Hon. Nancy Pelosi......................     1/21        1/24   Israel...................  ...........       980.00  ...........        (\3\)  ...........  ...........  ...........       980.00
Hon. Nita Lowey........................     1/21        1/24   Israel...................  ...........       980.00  ...........        (\3\)  ...........  ...........  ...........       980.00
Hon. Ted Deutch........................     1/21        1/24   Israel...................  ...........       980.00  ...........        (\3\)  ...........  ...........  ...........       980.00
Hon. Joe Wilson........................     1/21        1/24   Israel...................  ...........       980.00  ...........        (\3\)  ...........  ...........  ...........       980.00
Hon. Debbie Wasserman Schultz..........     1/21        1/24   Israel...................  ...........       980.00  ...........        (\3\)  ...........  ...........  ...........       980.00
Hon. Brad Schneider....................     1/21        1/24   Israel...................  ...........       980.00  ...........        (\3\)  ...........  ...........  ...........       980.00
RADM Dr. Brian Monahan.................     1/21        1/24   Israel...................  ...........       980.00  ...........        (\3\)  ...........  ...........  ...........       980.00
Wyndee Parker..........................     1/21        1/24   Israel...................  ...........       980.00  ...........        (\3\)  ...........  ...........  ...........       980.00
Terri McCullough.......................     1/21        1/24   Israel...................  ...........       980.00  ...........        (\3\)  ...........  ...........  ...........       980.00
Drew Hammill...........................     1/21        1/24   Israel...................  ...........       980.00  ...........        (\3\)  ...........  ...........  ...........       980.00
Kate Knudson Wolters...................     1/21        1/24   Israel...................  ...........       980.00  ...........        (\3\)  ...........  ...........  ...........       980.00
Reva Price.............................     1/21        1/24   Israel...................  ...........       980.00  ...........        (\3\)  ...........  ...........  ...........       980.00
Julio Obscura..........................     1/21        1/24   Israel...................  ...........       980.00  ...........        (\3\)  ...........  ...........  ...........       980.00
Kim Campbell...........................     1/21        1/24   Israel...................  ...........       980.00  ...........        (\3\)  ...........  ...........  ...........       980.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    18,116.42  ...........  ...........  ...........  ...........  ...........   18,116.42
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Feb. 24, 2020.


                              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ARGENTINA AND COLOMBIA, EXPENDED BETWEEN JAN. 20 AND JAN. 24, 2020
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Jaime E. Lizarraga.....................     1/20        1/22   Argentina................  ...........       927.60  ...........     2,022.35  ...........  ...........  ...........     2,949.95
Daniel Silverberg......................     1/20        1/22   Argentina................  ...........       927.60  ...........     3,142.05  ...........  ...........  ...........     4,069.65
Jaime E. Lizarraga.....................     1/22        1/24   Colombia.................  ...........       455.00  ...........  ...........  ...........  ...........  ...........       455.00
Daniel Silverberg......................     1/22        1/24   Colombia.................  ...........       455.00  ...........  ...........  ...........  ...........  ...........       455.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,765.20  ...........     5,164.40  ...........  ...........  ...........    7,929.60
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. NANCY PELOSI, Feb. 24, 2020.


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, SPACE, AND TECHNOLOGY, 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\----
Haley Stevens.........................      11/26       11/27   Germany.................  ...........       509.00  ...........  ...........  ...........  ...........  ...........       509.00
                                            11/27       11/29   Kuwait..................  ...........       802.00  ...........  ...........  ...........  ...........  ...........       802.00
                                            11/29       11/30   Afghanistan.............  ...........        78.00  ...........  ...........  ...........  ...........  ...........        78.00
                                            11/30       12/1    Ireland.................  ...........       282.20  ...........  ...........  ...........  ...........  ...........       282.20
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total.................  ..........  ..........  ........................  ...........     1,671.20  ...........  ...........  ...........  ...........  ...........    1,671.20
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. EDDIE BERNICE JOHNSON, Feb. 21,
 2020.


 

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