[Congressional Record Volume 168, Number 174 (Thursday, November 10, 2022)]
[House]
[Pages H8435-H8439]
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:

                                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO GERMANY, EXPENDED BETWEEN SEPT. 11 AND SEPT. 17, 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......................     9/14        9/17   Germany..................  ...........       986.00  ...........        (\3\)  ...........  ...........  ...........       986.00
Hon. Anna Eshoo........................     9/17        9/17   Germany..................  ...........       260.00  ...........       744.80  ...........  ...........  ...........     1,004.80
Hon. Jackie Speier.....................     9/17        9/17   Germany..................  ...........       260.00  ...........       744.80  ...........  ...........  ...........     1,004.80
Hon. Frank Pallone.....................     9/17        9/17   Germany..................  ...........  ...........  ...........       975.80  ...........  ...........  ...........       975.80
Dr. Brian Monahan......................     9/14        9/17   Germany..................  ...........       986.00  ...........        (\3\)  ...........  ...........  ...........       986.00
MG William Walker......................     9/14        9/17   Germany..................  ...........       986.00  ...........        (\3\)  ...........  ...........  ...........       986.00

[[Page H8436]]

 
Kate Knudson...........................     9/14        9/17   Germany..................  ...........       986.00  ...........        (\3\)  ...........  ...........  ...........       986.00
Terri McCullough.......................     9/14        9/17   Germany..................  ...........       986.00  ...........        (\3\)  ...........  ...........  ...........       986.00
Emily Berret...........................     9/14        9/17   Germany..................  ...........       986.00  ...........        (\3\)  ...........  ...........  ...........       986.00
Wyndee Parker..........................     9/14        9/17   Germany..................  ...........       986.00  ...........        (\3\)  ...........  ...........  ...........       986.00
Kelsey Smith...........................     9/11        9/17   Germany..................  ...........     1,744.00  ...........     1,409.50  ...........  ...........  ...........     3,153.50
James Marrow...........................     9/14        9/17   Germany..................  ...........       986.00  ...........        (\3\)  ...........  ...........  ...........       986.00
Shana Mansbach.........................     9/14        9/17   Germany..................  ...........       986.00  ...........        (\3\)  ...........  ...........  ...........       986.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    11,138.00  ...........     3,874.90  ...........  ...........  ...........    15,012.90
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Oct. 11, 2022.


                                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ARMENIA, EXPENDED BETWEEN SEPT. 11 AND SEPT. 19, 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......................     9/17        9/19   Armenia..................  ...........       691.81  ...........        (\3\)  ...........  ...........  ...........       691.81
Hon. Anna Eshoo........................     9/17        9/19   Armenia..................  ...........       691.81  ...........        (\3\)  ...........  ...........  ...........       691.81
Hon. Jackie Speier.....................     9/17        9/19   Armenia..................  ...........       691.81  ...........        (\3\)  ...........  ...........  ...........       691.81
Hon. Frank Pallone.....................     9/17        9/19   Armenia..................  ...........       691.81  ...........        (\3\)  ...........  ...........  ...........       691.81
Dr. Brian Monahan......................     9/17        9/19   Armenia..................  ...........       691.81  ...........        (\3\)  ...........  ...........  ...........       691.81
MG William Walker......................     9/17        9/19   Armenia..................  ...........       691.81  ...........        (\3\)  ...........  ...........  ...........       691.81
Kate Knudson...........................     9/17        9/19   Armenia..................  ...........       691.81  ...........        (\3\)  ...........  ...........  ...........       691.81
Terri McCullough.......................     9/17        9/19   Armenia..................  ...........       691.81  ...........        (\3\)  ...........  ...........  ...........       691.81
Emily Berret...........................     9/17        9/19   Armenia..................  ...........       691.81  ...........        (\3\)  ...........  ...........  ...........       691.81
Wyndee Parker..........................     9/17        9/19   Armenia..................  ...........       691.81  ...........        (\3\)  ...........  ...........  ...........       691.81
Kelsey Smith...........................     9/11        9/13   Armenia..................  ...........       523.81  ...........    10,665.00  ...........  ...........  ...........    11,188.81
Shana Mansbach.........................     9/17        9/19   Armenia..................  ...........       691.81  ...........        (\3\)  ...........  ...........  ...........       691.81
James Marrow...........................     9/17        9/19   Armenia..................  ...........       691.81  ...........        (\3\)  ...........  ...........  ...........       691.81
Kelsey Smith...........................     9/17        9/19   Armenia..................  ...........       691.81  ...........        (\3\)  ...........  ...........  ...........       691.81
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     9,517.34  ...........    10,665.00  ...........  ...........  ...........    20,182.34
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Oct. 11, 2022.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND LABOR, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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. ROBERT C. ``BOBBY'' SCOTT, Oct.
 17, 2022.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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. Billy Long........................     6/25        6/26   Iceland..................  ...........       729.00  ...........        (\3\)  ...........  ...........  ...........       729.00
                                            6/26        6/28   Norway...................  ...........       939.00  ...........  ...........  ...........  ...........  ...........       939.00
                                            6/29        7/2    Finland..................  ...........       993.06  ...........  ...........  ...........  ...........  ...........       993.06
                                            7/2         7/3    Sweden...................  ...........       311.58  ...........  ...........  ...........  ...........  ...........       311.58
Hon. G.K. Butterfield..................     7/6         7/8    Greece...................  ...........       921.00  ...........        (\3\)  ...........  ...........  ...........       921.00
                                            7/8         7/10   Turkey...................  ...........       688.84  ...........  ...........  ...........  ...........  ...........       688.84
Hon. Kurt Schrader.....................     8/1         8/4    Brazil...................  ...........     1,936.86  ...........     5,335.07  ...........  ...........  ...........     7,271.93
                                            8/4         8/6    Paraguay.................  ...........       519.33  ...........  ...........  ...........  ...........  ...........       519.33
                                            8/6         8/8    Panama...................  ...........       512.00  ...........  ...........  ...........  ...........  ...........       512.00
Eric Kessler...........................     8/22        8/26   Denmark..................  ...........       968.00  ...........     1,024.07  ...........     1,605.00  ...........     3,597.07
Timia Crisp McClain....................     8/22        8/26   Denmark..................  ...........       968.00  ...........     1,024.07  ...........  ...........  ...........     1,992.07
Elisa Goldman..........................     8/22        8/26   Denmark..................  ...........       968.00  ...........     1,024.07  ...........  ...........  ...........     1,992.07
Anthony Gutierrez......................     8/22        8/26   Denmark..................  ...........       968.00  ...........     1,024.07  ...........  ...........  ...........     1,992.07
Elysa Montfort Corl....................     8/22        8/26   Denmark..................  ...........       968.00  ...........     1,024.07  ...........  ...........  ...........     1,992.07
Brandon Mooney.........................     8/22        8/25   Denmark..................  ...........       826.00  ...........     1,118.87  ...........  ...........  ...........     1,944.87
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    13,216.67  ...........    11,574.29  ...........     1,605.00  ...........    26,395.96
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. FRANK PALLONE, JR., Oct. 27, 2022.


[[Page H8437]]


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, 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. MAXINE WATERS, Mar. 31, 2022.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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. MAXINE WATERS, Oct. 5, 2022.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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. JERROLD NADLER, Oct. 1, 2022.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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. A. Radewagen......................     8/11        8/14   S. Korea.................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/14        8/15   Taiwan...................  ...........       283.43  ...........  ...........  ...........     2,419.87  ...........     2,703.30
                                            8/15        8/17   Cambodia.................  ...........       470.00  ...........  ...........  ...........     2,475.71  ...........     2,945.71
                                            8/17        8/19   Philippines..............  ...........       658.92  ...........  ...........  ...........       501.65  ...........     1,160.57
Hon. R. Grijlava.......................     9/6         9/7    Italy....................  ...........       123.00  ...........       282.87  ...........  ...........  ...........       405.87
D. Watkins.............................     9/6         9/7    Italy....................  ...........       123.00  ...........       282.87  ...........  ...........  ...........       405.87
T. Hupman..............................     9/6         9/7    Italy....................  ...........       123.00  ...........       282.87  ...........  ...........  ...........       405.87
Hon. R. Tlaib..........................     9/6         9/7    Italy....................  ...........       123.00  ...........       282.87  ...........  ...........  ...........       405.87
L. Snyder..............................     9/6         9/7    Italy....................  ...........       123.00  ...........       282.87  ...........  ...........  ...........       405.87
B. Modeste.............................     9/6         9/7    Italy....................  ...........       123.00  ...........       282.87  ...........  ...........  ...........       405.87
B. Bragato.............................     9/6         9/7    Italy....................  ...........       123.00  ...........       282.87  ...........  ...........  ...........       405.87
T. Case................................     9/6         9/7    Italy....................  ...........       123.00  ...........       282.87  ...........  ...........  ...........       405.87
Hon. J. Gonzalez-Colon.................     9/6         9/7    Italy....................  ...........       123.00  ...........       282.87  ...........  ...........  ...........       405.87
Hon. R. Grijalva.......................     9/7         9/10   Kenya....................  ...........     1,024.00  ...........  ...........  ...........     3,668.11  ...........     4,692.11
D. Watkins.............................     9/7         9/10   Kenya....................  ...........     1,024.00  ...........  ...........  ...........     3,668.11  ...........     4,692.11
T. Hupman..............................     9/7         9/10   Kenya....................  ...........     1,024.00  ...........  ...........  ...........     3,668.11  ...........     4,692.11
Hon. R. Tlaib..........................     9/7         9/10   Kenya....................  ...........     1,024.00  ...........  ...........  ...........     3,668.11  ...........     4,692.11
L. Snyder..............................     9/7         9/10   Kenya....................  ...........     1,024.00  ...........  ...........  ...........     3,668.11  ...........     4,692.11
B. Modeste.............................     9/7         9/10   Kenya....................  ...........     1,024.00  ...........  ...........  ...........     3,668.11  ...........     4,692.11
B. Bragato.............................     9/7         9/10   Kenya....................  ...........     1,024.00  ...........  ...........  ...........     3,668.11  ...........     4,692.11
T. Case................................     9/7         9/10   Kenya....................  ...........     1,024.00  ...........  ...........  ...........     3,668.11  ...........     4,692.11
Hon. J. Gonzalez-Colon.................     9/7         9/10   Kenya....................  ...........     1,024.00  ...........  ...........  ...........     3,668.11  ...........     4,692.11
Hon. R. Grijalva.......................     9/10        9/13   Ghana....................  ...........       894.00  ...........  ...........  ...........       681.35  ...........     1,575.35
D. Watkins.............................     9/10        9/13   Ghana....................  ...........       894.00  ...........  ...........  ...........       681.35  ...........     1,575.35
T. Hupman..............................     9/10        9/13   Ghana....................  ...........       894.00  ...........  ...........  ...........       681.35  ...........     1,575.35
Hon. R. Tlaib..........................     9/10        9/13   Ghana....................  ...........       894.00  ...........  ...........  ...........       681.35  ...........     1,575.35
L. Snyder..............................     9/10        9/13   Ghana....................  ...........       894.00  ...........  ...........  ...........       681.35  ...........     1,575.35
B. Modeste.............................     9/10        9/13   Ghana....................  ...........       894.00  ...........  ...........  ...........       681.35  ...........     1,575.35
B. Bragato.............................     9/10        9/13   Ghana....................  ...........       894.00  ...........  ...........  ...........       681.35  ...........     1,575.35
T. Case................................     9/10        9/13   Ghana....................  ...........       894.00  ...........  ...........  ...........       681.35  ...........     1,575.35
Hon. J. Gonzalez-Colon.................     9/10        9/13   Ghana....................  ...........       894.00  ...........  ...........  ...........       681.35  ...........     1,575.35
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    19,781.35  ...........     2,545.83  ...........    44,542.37  ...........    66,869.55
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. RAUL M. GRIJALVA, Oct. 27, 2022.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON OVERSIGHT AND REFORM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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. CAROLYN B. MALONEY, Oct. 30, 2022.


[[Page H8438]]


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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. Mark DeSaulnier...................     9/4         9/7    Belgium..................  ...........     1,035.00  ...........       948.19  ...........  ...........  ...........     1,983.19
                                            9/7         9/9    England..................  ...........       792.00  ...........       948.18  ...........  ...........  ...........     1,740.18
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,827.00  ...........     1,896.37  ...........  ...........  ...........     3,723.37
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
HON. JAMES P. McGOVERN, Oct. 19, 2022.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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. NYDIA M. VELAZQUEZ, Oct. 13, 2022.


                REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE CLIMATE CRISIS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND PSEPT. 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. KATHY CASTOR, Oct. 20, 2022.


           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE MODERNIZATION OF CONGRESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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. Ed Perlmutter.....................     9/4         9/7    Belgium..................  ...........    1,457.66-  ...........     1,646.22  ...........  ...........  ...........     3,103.88
                                            9/7         9/10   United Kingdom...........  ...........    1,761.19-  ...........  ...........  ...........  ...........  ...........     1,761.19
Hon. William Timmons...................     9/4         9/7    Belgium..................  ...........    1,457.66-  ...........     2,473.82  ...........  ...........  ...........     3,931.48
                                            9/7         9/10   United Kingdom...........  ...........    1,761.19-  ...........  ...........  ...........  ...........  ...........     1,761.19
Hon. Mark DeSaulnier...................     9/4         9/7    Belgium..................  ...........    1,457.66-  ...........     2,244.12  ...........  ...........  ...........     3,701.78
                                            9/7         9/9    United Kingdom...........  ...........    1,287.88-  ...........  ...........  ...........  ...........  ...........     1,287.88
Yuri Beckelman.........................     9/4         9/7    Belgium..................  ...........    1,457.66-  ...........     2,213.12  ...........  ...........  ...........     3,670.78
                                            9/7         9/10   United Kingdom...........  ...........    1,761.19-  ...........  ...........  ...........  ...........  ...........     1,761.19
John Rackey............................     9/4         9/7    Belgium..................  ...........    1,457.66-  ...........     2,128.22  ...........  ...........  ...........     3,585.88
                                            9/7         9/10   United Kingdom...........  ...........    1,761.19-  ...........  ...........  ...........  ...........  ...........     1,761.19
Ann Johnston...........................     9/4         9/7    Belgium..................  ...........    1,457.66-  ...........     2,213.12  ...........  ...........  ...........     3,670.78
                                            9/7         9/10   United Kingdom...........  ...........    1,761.19-  ...........  ...........  ...........  ...........  ...........     1,761.19
Aubrey Wilson..........................     9/4         9/7    Belgium..................  ...........    1,457.66-  ...........     2,128.22  ...........  ...........  ...........     3,585.88
                                            9/7         9/10   United Kingdom...........  ...........    1,761.19-  ...........  ...........  ...........  ...........  ...........     1,761.19
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    22,058.64  ...........    15,046.84  ...........  ...........  ...........    37,105.48
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. DEREK KILMER, Oct. 31, 2022.


 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE TO INVESTIGATE THE JANUARY 6TH ATTACK ON THE U.S. CAPITOL, 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. BENNIE THOMPSON, Oct. 12, 2022.


[[Page H8439]]


 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE TO INVESTIGATE THE JANUARY 6TH ATTACK ON THE U.S. CAPITOL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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\----
Kristin Amerling.......................     8/11        8/17   Denmark..................  ...........     1,739.00  ...........       861.47  ...........     2,920.00  ...........     5,520.47
Sandeep Prasanna.......................     8/11        8/17   Denmark..................  ...........     1,739.00  ...........       861.47  ...........  ...........  ...........     2,600.47
Sean Tonolli...........................     8/11        8/16   Denmark..................  ...........     1,543.00  ...........       949.57  ...........  ...........  ...........     2,492.57
Thomas Joscelyn........................     8/11        8/15   Denmark..................  ...........     1,348.00  ...........       949.57  ...........  ...........  ...........     2,297.57
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     6,369.00  ...........     3,622.08  ...........     2,920.00  ...........    12,911.08
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. BENNIE THOMPSON, Oct. 12, 2022.



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