[Congressional Record Volume 166, Number 169 (Tuesday, September 29, 2020)]
[House]
[Pages H5048-H5050]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




                              ADJOURNMENT

  The SPEAKER pro tempore. Pursuant to section 4(b) of House Resolution 
967, the House stands adjourned until 9 a.m. tomorrow for morning-hour 
debate and 11 a.m. for legislative business.
  Thereupon (at 9 o'clock and 46 minutes p.m.), under its previous 
order, the House adjourned until tomorrow, Wednesday, September 30, 
2020, at 9 a.m. for morning-hour debate.

         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
for Official Foreign Travel during the first and second quarters of 
2020, pursuant to Public Law 95-384, are as follows:

                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 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\----
Travel to Colombia, Peru, El Salvador,
 Honduras--January 17-24, 2020
Katy Quinn.............................     1/17        1/18   El Salvador..............  ...........       207.45  ...........  ...........  ...........  ...........  ...........       207.45
                                            1/18        1/20   Honduras.................  ...........       548.00  ...........  ...........  ...........  ...........  ...........       548.00
                                            1/20        1/22   Peru.....................  ...........       711.00  ...........  ...........  ...........  ...........  ...........       711.00
                                            1/22        1/24   Colombia.................  ...........       646.82  ...........  ...........  ...........  ...........  ...........       646.82
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,410.93  ...........  ...........  ...........     3,410.93
Mark Morehouse.........................     1/17        1/18   El Salvador..............  ...........       207.45  ...........  ...........  ...........  ...........  ...........       207.45
                                            1/18        1/20   Honduras.................  ...........       548.00  ...........  ...........  ...........  ...........  ...........       548.00
                                            1/20        1/22   Peru.....................  ...........       711.00  ...........  ...........  ...........  ...........  ...........       711.00
                                            1/22        1/24   Colombia.................  ...........       646.82  ...........  ...........  ...........  ...........  ...........       646.82
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,410.93  ...........  ...........  ...........     3,410.93
Brian Garrett..........................     1/17        1/18   El Salvador..............  ...........       207.45  ...........  ...........  ...........  ...........  ...........       207.45
                                            1/18        1/20   Honduras.................  ...........       548.00  ...........  ...........  ...........  ...........  ...........       548.00
                                            1/20        1/22   Peru.....................  ...........       711.00  ...........  ...........  ...........  ...........  ...........       711.00
                                            1/22        1/24   Colombia.................  ...........       646.82  ...........  ...........  ...........  ...........  ...........       646.82
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,410.93  ...........  ...........  ...........     3,410.93
Chidi Blyden...........................     1/17        1/18   El Salvador..............  ...........       207.45  ...........  ...........  ...........  ...........  ...........       207.45
                                            1/18        1/20   Honduras.................  ...........       548.00  ...........  ...........  ...........  ...........  ...........       548.00
                                            1/20        1/22   Peru.....................  ...........       711.00  ...........  ...........  ...........  ...........  ...........       711.00
                                            1/22        1/24   Colombia.................  ...........       646.82  ...........  ...........  ...........  ...........  ...........       646.82
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     3,410.93  ...........  ...........  ...........     3,410.93
Travel to Germany, Djibouti, Kenya,
 Ethiopia with STAFFDEL Leggieri--
 January 19-25, 2020
Jessica Carroll........................     1/20        1/22   Djibouti.................  ...........       762.00  ...........  ...........  ...........  ...........  ...........       762.00
                                            1/22        1/23   Kenya....................  ...........       299.00  ...........  ...........  ...........  ...........  ...........       299.00
                                            1/23        1/24   Ethiopia.................  ...........       533.81  ...........  ...........  ...........  ...........  ...........       533.81
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    10,623.82  ...........  ...........  ...........    10,623.82
Travel to Thailand, Vietnam, Cambodia,
 Malaysia--January 17-25, 2020
Hon. Seth Moulton......................     1/17        1/21   Vietnam..................  ...........       706.00  ...........  ...........  ...........  ...........  ...........       706.00
                                            1/21        1/22   Cambodia.................  ...........       236.00  ...........  ...........  ...........  ...........  ...........       236.00
                                            1/22        1/24   Thailand.................  ...........       461.47  ...........  ...........  ...........  ...........  ...........       461/47
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    13,270.35  ...........  ...........  ...........    13,270.35
Hon. Jim Banks.........................     1/19        1/21   Vietnam..................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
                                            1/21        1/22   Cambodia.................  ...........       236.00  ...........  ...........  ...........  ...........  ...........       236.00
                                            1/22        1/24   Thailand.................  ...........       461.47  ...........  ...........  ...........  ...........  ...........       461.47
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    13,406.15  ...........  ...........  ...........    13,406.15
Laura Rauch............................     1/17        1/21   Vietnam..................  ...........       706.00  ...........  ...........  ...........  ...........  ...........       706.00
                                            1/21        1/22   Cambodia.................  ...........       236.00  ...........  ...........  ...........  ...........  ...........       236.00
                                            1/22        1/24   Thailand.................  ...........       461.47  ...........  ...........  ...........  ...........  ...........       461.47
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    13,666.95  ...........  ...........  ...........    13,666.95
Eric Snelgrove.........................     1/19        1/21   Vietnam..................  ...........       320.00  ...........  ...........  ...........  ...........  ...........       320.00
                                            1/21        1/22   Cambodia.................  ...........       236.00  ...........  ...........  ...........  ...........  ...........       236.00
                                            1/22        1/24   Thailand.................  ...........       461.47  ...........  ...........  ...........  ...........  ...........       461.47
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    13,532.95  ...........  ...........  ...........    13,532.95
Travel to Indonesia, Singapore--January
 18-24, 2020
Shannon Green..........................     1/19        1/22   Indonesia................  ...........     1,065.00  ...........  ...........  ...........  ...........  ...........     1,065.00
                                            1/22        1/24   Singapore................  ...........       814.00  ...........  ...........  ...........  ...........  ...........       814.00
Craig Greene...........................     1/19        1/22   Indonesia................  ...........     1,065.00  ...........  ...........  ...........  ...........  ...........     1,065.00
                                            1/22        1/24   Singapore................  ...........       814.00  ...........  ...........  ...........  ...........  ...........       814.00
Jason Schmid...........................     1/19        1/22   Indonesia................  ...........     1,065.00  ...........  ...........  ...........  ...........  ...........     1,065.00
                                            1/22        1/24   Singapore................  ...........       814.00  ...........  ...........  ...........  ...........  ...........       814.00
Bess Dopkeen...........................     1/19        1/22   Indonesia................  ...........     1,065.00  ...........  ...........  ...........  ...........  ...........     1,065.00
                                            1/22        1/24   Singapore................  ...........       814.00  ...........  ...........  ...........  ...........  ...........       814.00

[[Page H5049]]

 
Travel to Germany--February 13-19, 2020
 with CODEL Graham
Hon. William ``Mac'' Thornberry........     2/15        2/17   Germany..................  ...........     1,717.70  ...........  ...........  ...........  ...........  ...........     1,717.70
Hon. Michael Turner....................     2/13        2/19   Germany..................  ...........     1,717.70  ...........  ...........  ...........  ...........  ...........     1,717.70
Hon. Elissa Slotkin....................     2/13        2/19   Germany..................  ...........     1,717.70  ...........  ...........  ...........  ...........  ...........     1,717.70
Travel to Germany, Djibouti, Kenya--
 February 13-20, 2020
Hon. Seth Moulton......................     2/15        2/16   Germany..................  ...........       773.00  ...........  ...........  ...........  ...........  ...........       773.00
                                            2/17        2/18   Djibouti.................  ...........       402.00  ...........  ...........  ...........  ...........  ...........       402.00
                                            2/18        2/20   Kenya....................  ...........       638.00  ...........  ...........  ...........  ...........  ...........       638.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    14,607.00  ...........  ...........  ...........    14,607.00
Laura Rauch............................     2/15        2/16   Germany..................  ...........       773.00  ...........  ...........  ...........  ...........  ...........       773.00
                                            2/17        2/18   Djibouti.................  ...........       402.00  ...........  ...........  ...........  ...........  ...........       402.00
                                            2/18        2/20   Kenya....................  ...........       638.00  ...........  ...........  ...........  ...........  ...........       638.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    14,607.00  ...........  ...........  ...........    14,607.00
Travel to Saudi Arabia, Egypt, Lebanon--
 February 13-22, 2020
Jonathan Lord..........................     2/14        2/16   Saudi Arabia.............  ...........       856.76  ...........  ...........  ...........  ...........  ...........       856.76
                                            2/17        2/19   Egypt....................  ...........       825.72  ...........  ...........  ...........  ...........  ...........       825.72
                                            2/19        2/22   Lebanon..................  ...........       550.00  ...........  ...........  ...........  ...........  ...........       550.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    11,919.51  ...........  ...........  ...........    11,919.51
Mark Morehouse.........................     2/14        2/16   Saudi Arabia.............  ...........       856.76  ...........  ...........  ...........  ...........  ...........       856.76
                                            2/17        2/19   Egypt....................  ...........       825.72  ...........  ...........  ...........  ...........  ...........       825.72
                                            2/19        2/22   Lebanon..................  ...........       550.00  ...........  ...........  ...........  ...........  ...........       550.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    11,919.51  ...........  ...........  ...........    11,919.51
Jessica Carroll........................     2/14        2/16   Saudi Arabia.............  ...........       856.76  ...........  ...........  ...........  ...........  ...........       856.76
                                            2/17        2/19   Egypt....................  ...........       825.72  ...........  ...........  ...........  ...........  ...........       825.72
                                            2/19        2/22   Lebanon..................  ...........       550.00  ...........  ...........  ...........  ...........  ...........       550.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    11,919.51  ...........  ...........  ...........    11,919.51
Travel to Germany, Ukraine, Kuwait,
 Iraq, Ghana, Spain, Gibraltar,
 Mauritania--February 14-22, 2020 with
 CODEL Inhoft
Hon. Trent Kelly.......................     2/14        2/15   Germany..................  ...........       316.69  ...........  ...........  ...........  ...........  ...........       316.69
                                            1/15        2/17   Kuwait...................  ...........       513.26  ...........  ...........  ...........  ...........  ...........       513.26
                                            2/17        2/18   Uganda...................  ...........       255.00  ...........  ...........  ...........  ...........  ...........       255.00
                                            2/18        2/19   Ghana....................  ...........       327.00  ...........  ...........  ...........  ...........  ...........       327.00
                                            2/19        2/19   Mauritania...............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            2/19        2/20   Spain....................  ...........       231.52  ...........  ...........  ...........  ...........  ...........       231.52
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    39,545.78  ...........   143,116.47  ...........  ...........  ...........   182,662.25
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. ADAM SMITH, Feb. 29, 2020.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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\----
                                                                                        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. ADAM SMITH, June 30, 2020.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ETHICS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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\----
                                                                                        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. THEODORE E. DEUTCH, Sept. 8, 2020.


           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE MODERNIZATION OF CONGRESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 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\----
                                                                                        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, Sept. 1, 2020.


[[Page H5050]]


           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE MODERNIZATION OF CONGRESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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\----
                                                                                        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, Sept. 1, 2020.



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