[Congressional Record Volume 168, Number 116 (Thursday, July 14, 2022)]
[House]
[Pages H6619-H6620]
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, and third 
quarters of 2022, pursuant to Public Law 95-384 are as follows:

[[Page H6620]]



                       (AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO POLAND, ROMANIA, AND BELGIUM, EXPENDED BETWEEN APR. 7 AND APR. 13, 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. Kevin McCarthy....................     4/10        4/11   Romania..................  ...........       227.38  ...........        (\3\)  ...........  ...........  ...........       227.38
Hon. Steve Scalise.....................     4/10        4/11   Romania..................  ...........       227.38  ...........        (\3\)  ...........  ...........  ...........       227.38
Hon. Michael McCaul....................     4/10        4/11   Romania..................  ...........       227.38  ...........        (\3\)  ...........  ...........  ...........       227.38
Hon. Michael Turner....................     4/10        4/11   Romania..................  ...........       227.38  ...........        (\3\)  ...........  ...........  ...........       227.38
Hon. Ken Calvert.......................     4/10        4/11   Romania..................  ...........       227.38  ...........        (\3\)  ...........  ...........  ...........       227.38
Hon. French Hill.......................     4/10        4/11   Romania..................  ...........       227.38  ...........        (\3\)  ...........  ...........  ...........       227.38
Hon. Mike Garcia.......................     4/10        4/11   Romania..................  ...........       227.38  ...........        (\3\)  ...........  ...........  ...........       227.38
Hon. Michelle Fischbach................     4/10        4/11   Romania..................  ...........       227.38  ...........        (\3\)  ...........  ...........  ...........       227.38
Hon. Stephanie Murphy..................     4/10        4/11   Romania..................  ...........       227.38  ...........        (\3\)  ...........  ...........  ...........       227.38
Hon. Kathleen Rice.....................     4/10        4/11   Romania..................  ...........       227.39  ...........        (\3\)  ...........  ...........  ...........       227.39
Daniel Meyer...........................     4/10        4/11   Romania..................  ...........       227.39  ...........        (\3\)  ...........  ...........  ...........       227.39
Allen Souza............................     4/10        4/11   Romania..................  ...........       227.39  ...........        (\3\)  ...........  ...........  ...........       227.39
Max Engling............................     4/10        4/11   Romania..................  ...........       227.39  ...........        (\3\)  ...........  ...........  ...........       227.39
Caleb Smith............................     4/10        4/11   Romania..................  ...........       227.39  ...........        (\3\)  ...........  ...........  ...........       227.39
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     3,183.37  ...........  ...........  ...........  ...........  ...........     3,183.37
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. KEVIN McCARTHY, July 1, 2022.


                                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO LITHUANIA, EXPENDED BETWEEN MAY 26 AND MAY 30, 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. Gerald E. Connolly................     5/26        5/30   Vilnius, Lithuania.......  ...........     1,058.23  ...........        (\3\)  ...........  ...........  ...........     1,058.23
Hon. Mike Turner.......................     5/26        5/30   Vilnius, Lithuania.......  ...........     1,058.23  ...........        (\3\)  ...........  ...........  ...........     1,058.23
Hon. Rick Larsen.......................     5/26        5/30   Vilnius, Lithuania.......  ...........     1,058.23  ...........        (\3\)  ...........  ...........  ...........     1,058.23
Hon. Brendan Boyle.....................     5/26        5/30   Vilnius, Lithuania.......  ...........     1,058.23  ...........        (\3\)  ...........  ...........  ...........     1,058.23
Hon. Linda Sanchez.....................     5/26        5/30   Vilnius, Lithuania.......  ...........     1,058.23  ...........        (\3\)  ...........  ...........  ...........     1,058.23
Hon. Neal Dunn.........................     5/26        5/30   Vilnius, Lithuania.......  ...........     1,058.23  ...........        (\3\)  ...........  ...........  ...........     1,058.23
Hon. Steven B. Guthrie.................     5/26        5/30   Vilnius, Lithuania.......  ...........     1,058.23  ...........        (\3\)  ...........  ...........  ...........     1,058.23
Hon. Dina Titus........................     5/26        5/30   Vilnius, Lithuania.......  ...........     1,058.23  ...........        (\3\)  ...........  ...........  ...........     1,058.23
Hon. Susan Wild........................     5/26        5/30   Vilnius, Lithuania.......  ...........     1,058.23  ...........        (\3\)  ...........  ...........  ...........     1,058.23
Hon. Joe Wilson........................     5/26        5/30   Vilnius, Lithuania.......  ...........     1,058.23  ...........        (\3\)  ...........  ...........  ...........     1,058.23
Collin Davenport.......................     5/26        5/30   Vilnius, Lithuania.......  ...........     1,058.23  ...........        (\3\)  ...........  ...........  ...........     1,058.23
Qais Roshan............................     5/26        5/30   Vilnius, Lithuania.......  ...........     1,058.23  ...........        (\3\)  ...........  ...........  ...........     1,058.23
Jason Galanes..........................     5/26        5/30   Vilnius, Lithuania.......  ...........     1,058.23  ...........        (\3\)  ...........  ...........  ...........     1,058.23
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........    13,756.99  ...........  ...........  ...........  ...........    13,756.99
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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 transporation.
HON. GERALD E. CONNOLLY, June 27, 2022.


                                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO SPAIN, EXPENDED BETWEEN JUNE 27 AND JULY 1, 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. Gerald E. Connolly                     6/28        7/01   Madrid, Spain............  ...........     2,175.89  ...........     9,342.37  ...........  ...........  ...........    11,518.26
Hon. Collin Davenport                       6/28        7/01   Madrid, Spain............  ...........     2,175.89  ...........     2,308.37  ...........  ...........  ...........     4,484.26
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     4,351.78  ...........    11,650.74  ...........  ...........  ...........    16,002.52
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. GERALD E. CONNOLLY, July 6, 2022.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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\----
                                                                                        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. ZOE LOFGREN, July 1, 2022.


                                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 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\----
                                                                                        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. RICHARD E. NEAL, June 6, 2022.



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