[Congressional Record Volume 168, Number 107 (Thursday, June 23, 2022)]
[House]
[Page H5875]
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 second quarter of 2022, pursuant 
to Public Law 95-384 are as follows:

                                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, CLAUDIA MARCONI, EXPENDED BETWEEN MAY 27 AND JUNE 5, 2022
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Claudia Marconi........................     5/27        6/5    Germany..................  ...........     1,640.00  ...........     4,126.47  ...........  ...........  ...........     5,766.47
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,640.00  ...........     4,126.47  ...........  ...........  ...........     5,766.47
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, June 13, 2022.


                                 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO POLAND AND UKRAINE, EXPENDED BETWEEN APR. 29 AND MAY 2, 2022
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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......................     4/29        5/2    Poland...................  ...........       706.00  ...........        (\3\)  ...........  ...........  ...........       706.00
Hon. Jim McGovern......................     4/29        5/2    Poland...................  ...........       706.00  ...........        (\3\)  ...........  ...........  ...........       706.00
Hon. Gregory Meeks.....................     4/29        5/2    Poland...................  ...........       706.00  ...........        (\3\)  ...........  ...........  ...........       706.00
Hon. Adam Schiff.......................     4/29        5/2    Poland...................  ...........       706.00  ...........        (\3\)  ...........  ...........  ...........       706.00
Hon. Barbara Lee.......................     4/29        5/2    Poland...................  ...........       706.00  ...........        (\3\)  ...........  ...........  ...........       706.00
Hon. Bill Keating......................     4/29        5/2    Poland...................  ...........       706.00  ...........        (\3\)  ...........  ...........  ...........       706.00
Hon. Jason Crow........................     4/29        5/2    Poland...................  ...........       616.00  ...........        (\3\)  ...........  ...........  ...........       616.00
Dr. Brian Monahan......................     4/29        5/2    Poland...................  ...........       616.00  ...........        (\3\)  ...........  ...........  ...........       616.00
Gen. William Walker....................     4/29        5/12   Poland...................  ...........     2,046.00  ...........     1,768.60  ...........  ...........  ...........     3,814.60
Wyndee Parker..........................     4/29        5/2    Poland...................  ...........       616.00  ...........        (\3\)  ...........  ...........  ...........       616.00
Terri McCullough.......................     4/29        5/2    Poland...................  ...........       616.00  ...........        (\3\)  ...........  ...........  ...........       616.00
Kate Knudson...........................     4/29        5/2    Poland...................  ...........       518.00  ...........        (\3\)  ...........  ...........  ...........       518.00
Emily Berret...........................     4/29        5/2    Poland...................  ...........       518.00  ...........        (\3\)  ...........  ...........  ...........       518.00
Kelsey Smith...........................     4/26        5/2    Poland...................  ...........       961.00  ...........     2,842.90  ...........  ...........  ...........     3,803.90
Shana Mansbach.........................     4/29        5/2    Poland...................  ...........       518.00  ...........        (\3\)  ...........  ...........  ...........       518.00
James Marrow...........................     4/29        5/2    Poland...................  ...........       518.00  ...........        (\3\)  ...........  ...........  ...........       518.00
Sophia Lafargue........................     4/29        5/2    Poland...................  ...........       518.00  ...........        (\3\)  ...........  ...........  ...........       518.00
Erin Kolodjeski........................     4/29        5/2    Poland...................  ...........       518.00  ...........        (\3\)  ...........  ...........  ...........       518.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    12,815.00  ...........     4,611.50  ...........  ...........  ...........    17,426.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, June 6, 2022.



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