[Congressional Record Volume 167, Number 194 (Thursday, November 4, 2021)]
[House]
[Pages H6203-H6205]
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 third quarter of 2021, pursuant 
to Public Law 95-384, are as follows:

[[Page H6204]]



                               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO THE UNITED KINGDOM, EXPENDED BETWEEN SEPT. 14 AND SEPT. 20, 2021
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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......................     9/15        9/20   United Kingdom...........  ...........     2,257.61  ...........     1,056.05  ...........  ...........  ...........     3,313.66
Hon. William Walkers...................     9/15        9/20   United Kingdom...........  ...........     1,428.80  ...........     1,057.15  ...........  ...........  ...........     2,485.95
Dr. Brian Monahan......................     9/15        9/20   United Kingdom...........  ...........     1,843.20  ...........     1,056.05  ...........  ...........  ...........     2,899.25
Wyndee Parker..........................     9/15        9/20   United Kingdom...........  ...........     2,257.61  ...........     1,891.25  ...........  ...........  ...........     4,148.86
Terri McCullough.......................     9/15        9/20   United Kingdom...........  ...........     2,257.61  ...........     1,891.25  ...........  ...........  ...........     4,148.86
Drew Hammill...........................     9/15        9/20   United Kingdom...........  ...........     2,257.61  ...........     1,891.25  ...........  ...........  ...........     4,148.86
Emily Berret...........................     9/15        9/20   United Kingdom...........  ...........     1,843.20  ...........     1,056.05  ...........  ...........  ...........     2,899.25
Kate Knudson...........................     9/15        9/20   United Kingdom...........  ...........     1,843.20  ...........     1,056.05  ...........  ...........  ...........     2,899.25
Kelsey Smith...........................     9/12        9/20   United Kingdom...........  ...........     3,486.43  ...........     1,891.25  ...........  ...........  ...........     5,377.68
James Marrow...........................     9/15        9/20   United Kingdom...........  ...........     2,257.61  ...........     1,391.25  ...........  ...........  ...........     3,648.86
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    35,970.48
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Oct. 19, 2021.


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2021
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. DAVID SCOTT, Oct. 20, 2021.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2021
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Brenda L. Lawrence................     8/18        8/18   Italy....................  ...........       429.00  ...........  ...........  ...........  ...........  ...........       429.00
                                            8/19        8/20   Namibia..................  ...........       253.00  ...........  ...........  ...........  ...........  ...........       253.00
                                            8/20        8/22   Angola...................  ...........       810.00  ...........  ...........  ...........  ...........  ...........       810.00
                                            8/22        8/23   Azores...................  ...........       190.00  ...........  ...........  ...........  ...........  ...........       190.00
Hon. Adriano Espaillat.................     9/14        9/17   Dominican Republic.......  ...........       900.00  ...........     1,443.35  ...........  ...........  ...........     2,343.35
Hon. Steven Palazzo....................     8/10        8/10   Germany..................  ...........        92.86  ...........     8,587.45  ...........  ...........  ...........     8,680.31
                                            8/10        8/12   Poland...................  ...........       470.83  ...........  ...........  ...........  ...........  ...........       470.83
                                            8/12        8/13   Lithuania................  ...........       328.87  ...........  ...........  ...........  ...........  ...........       328.87
                                            8/13        8/15   Romania..................  ...........       562.68  ...........  ...........  ...........  ...........  ...........       562.68
                                            8/15        8/17   Ukraine..................  ...........       682.60  ...........  ...........  ...........  ...........  ...........       682.60
                                            8/17        8/18   Germany..................  ...........       344.81  ...........  ...........  ...........  ...........  ...........       344.81
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     5,064.65  ...........    10,030.80  ...........  ...........  ...........    15,095.45
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. ROSA L. DeLAURO, Oct. 28, 2021.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2021
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. FRANK PALLONE, Jr., Oct. 20, 2021.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ETHICS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2021
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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 DEUTCH, Oct. 21, 2021.


[[Page H6205]]


                REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE CLIMATE CRISIS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2021
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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, Oct. 19, 2021.



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