[Congressional Record Volume 166, Number 223 (Thursday, December 31, 2020)]
[House]
[Pages H9173-H9175]
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 first, second, third and fourth 
quarters of 2020, pursuant to Public Law 95-384, are as follows:

                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, 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\----
Hon. Lloyd Doggett.....................     2/19        2/22   Austria..................  ...........     1,942.68  ...........        22.00  ...........  ...........  ...........     1,964.68
                                            2/22        2/23   UK.......................  ...........       462.30  ...........        24.00  ...........  ...........  ...........       486.30
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,404.98  ...........        46.00  ...........  ...........  ...........     2,450.98
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. JOHN A. YARMUTH, Dec. 11, 2020.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, 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. JOHN A. YARMUTH, Dec. 11, 2020.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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. JOHN A. YARMUTH, Dec. 11, 2020.


[[Page H9174]]


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND LABOR, 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. ROBERT C. ``BOBBY'' SCOTT, Oct.
 22, 2020.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND LABOR, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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. ROBERT C. ``BOBBY'' SCOTT, Oct.
 22, 2020.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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. ELIOT L. ENGEL, Dec. 15, 2020.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 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. ELIOT L. ENGEL, Dec. 15, 2020.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMISSION ON SECURITY AND COOPERATION IN EUROPE, 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\----
Shannon Simrell........................    10/03        1/12   Austria..................         Euro    26,724.00  ...........     1,517.43  ...........  ...........  ...........    28,241.43
Alex Tiersky...........................     1/13        1/15   Norway...................    Norwegian       972.30  ...........     4,437.95  ...........  ...........  ...........     5,410.25
                                                                                                Krona
Everett Price..........................     1/22        1/26   Sweden...................      Swedish     1,038.00  ...........       959.15  ...........  ...........  ...........     1,997.15
                                                                                                Krone
Shannon Simrell........................     2/03        2/05   Albania..................     Albanian       366.95  ...........     1,124.20  ...........  ...........  ...........     1,491.15
                                                                                                  Lek
Everett Price..........................     2/06        2/11   Azerbaijan...............   Azerbaijan     1,188.35  ...........    12,509.65  ...........  ...........  ...........    13,698.00
                                                                                                Manat
Mark Toner.............................     2/06        2/11   Azerbaijan...............   Azerbaijan     1,188.35  ...........     9,286.25  ...........  ...........  ...........    10,474.60
                                                                                                Manat
Hon. Alcee L. Hastings.................     2/19        2/22   Austria..................         Euro     3,416.48  ...........  ...........  ...........  ...........  ...........     3,416.38
                                            2/22        2/23   United Kingdom...........        Pound       536.99  ...........  ...........  ...........  ...........  ...........       536.99
                                                                                             Sterling
Hon. Joe Wilson........................     2/19        2/22   Austria..................         Euro     2,087.57  ...........  ...........  ...........  ...........  ...........     2,087.57
                                            2/22        2/23   United Kingdom...........        Pound       536.99  ...........  ...........  ...........  ...........  ...........       536.99
                                                                                             Sterling
Hon. Emanuel Cleaver...................     2/19        2/22   Austria..................         Euro     2,087.57  ...........  ...........  ...........  ...........  ...........     2,087.57
                                            2/22        2/23   United Kingdom...........        Pound       536.99  ...........  ...........  ...........  ...........  ...........       536.99
                                                                                             Sterling
Hon. Gwen Moore........................     2/20        2/22   Austria..................         Euro     1,535.68  ...........     6,951.20  ...........  ...........  ...........     8,486.88
                                            2/22        2/23   United Kingdom...........        Pound       536.99  ...........  ...........  ...........  ...........  ...........       536.99
                                                                                             Sterling
Hon. Steven Cohen......................     2/19        2/22   Austria..................         Euro     2,087.57  ...........  ...........  ...........  ...........  ...........     2,087.57
                                            2/22        2/23   United Kingdom...........        Pound       536.98  ...........  ...........  ...........  ...........  ...........       536.98
                                                                                             Sterling
Hon. Robert Aderholt...................     2/19        2/22   Austria..................         Euro     2,087.57  ...........  ...........  ...........  ...........  ...........     2,087.57
                                            2/22        2/22   United Kingdom...........        Pound  ...........  ...........       663.35  ...........  ...........  ...........       663.35
                                                                                             Sterling
Hon. Richard Hudson....................     2/19        2/22   Austria..................         Euro     2,087.57  ...........  ...........  ...........  ...........  ...........     2,087.57
                                            2/22        2/23   United Kingdom...........        Pound       536.98  ...........  ...........  ...........  ...........  ...........       536.98
                                                                                             Sterling
Alex T. Johnson........................     2/19        2/22   Austria..................         Euro     1,423.12  ...........  ...........  ...........  ...........  ...........     1,423.12
                                            2/22        2/23   United Kingdom...........        Pound       536.98  ...........  ...........  ...........  ...........  ...........       536.98
                                                                                             Sterling
Jennifer McCuiston.....................     2/19        2/22   Austria..................         Euro     1,423.12  ...........  ...........  ...........  ...........  ...........     1,423.12
                                            2/22        2/23   United Kingdom...........        Pound       536.98  ...........  ...........  ...........  ...........  ...........       536.98
                                                                                             Sterling
Alex Tiersky...........................     2/19        2/22   Austria..................         Euro     1,423.12  ...........  ...........  ...........  ...........  ...........     1,423.12

[[Page H9175]]

 
                                            2/22        2/23   United Kingdom...........        Pound       536.99  ...........  ...........  ...........  ...........  ...........       536.99
                                                                                             Sterling
Everett Price..........................     2/19        2/22   Austria..................         Euro     1,423.12  ...........  ...........  ...........  ...........  ...........     1,423.12
                                            2/22        2/23   United Kingdom...........        Pound       536.99  ...........  ...........  ...........  ...........  ...........       536.99
                                                                                             Sterling
Francois Hernandez.....................     2/19        2/22   Austria..................         Euro     1,423.12  ...........  ...........  ...........  ...........  ...........     1,423.12
                                            2/22        2/23   United Kingdom...........        Pound       536.99  ...........  ...........  ...........  ...........  ...........       536.99
                                                                                             Sterling
Robert Hand............................     2/17        2/23   Austria..................         Euro     2,194.68  ...........     1,552.15  ...........  ...........  ...........     3,746.83
Paul Massaro...........................     2/16        2/25   Austria..................         Euro     2,144.51  ...........     2,055.45  ...........  ...........  ...........     4,199.96
                                         ........  ..........  United Kingdom...........        Pound  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                             Sterling
      Committee total..................  ........  ..........  .........................  ...........    64,229.60  ...........    41,056.78  ...........  ...........  ...........   105,286.38
                                                                                         -------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. ALCEE L. HASTINGS, May 5, 2020.



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