[Congressional Record Volume 168, Number 200 (Thursday, December 22, 2022)]
[House]
[Pages H10051-H10054]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
for Official Foreign Travel during the first, second, third, and fourth 
quarters of 2021 and the first, second, third, and fourth quarters of 
2022, pursuant to Public Law 95-984, are as follows:

                                REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO BELGIUM AND FRANCE, EXPENDED BETWEEN OCT. 23 AND OCT. 28, 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\----
Cheryl Johnson.........................    10/23       10/26   Belgium..................  ...........       495.00  ...........     2,257.58  ...........  ...........  ...........     2,752.58
Anne Gooch.............................    10/23       10/26   Belgium..................  ...........       495.00  ...........     2,257.58  ...........  ...........  ...........     2,752.58
Emma Kaplan............................    10/23       10/26   Belgium..................  ...........       495.00  ...........     2,257.58  ...........  ...........  ...........     2,752.58
Ben Napier.............................    10/23       10/26   Belgium..................  ...........       495.00  ...........     3,304.58  ...........  ...........  ...........     3,799.58
Cheryl Johnson.........................    10/26       10/28   France...................  ...........       414.00  ...........  ...........  ...........  ...........  ...........       414.00
Anne Gooch.............................    10/26       10/28   France...................  ...........       414.00  ...........  ...........  ...........  ...........  ...........       414.00
Emma Kaplan............................    10/26       10/28   France...................  ...........       414.00  ...........  ...........  ...........  ...........  ...........       414.00
Ben Napier.............................    10/26       10/28   France...................  ...........       414.00  ...........  ...........  ...........  ...........  ...........       414.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     3,636.00  ...........    10,077.32  ...........  ...........  ...........    13,713.32
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Nov. 7, 2022.


                                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO EGYPT, EXPENDED BETWEEN NOV. 10 AND NOV. 11, 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......................    11/10       11/11   Egypt....................  ...........     3,853.50  ...........        (\3\)  ...........  ...........  ...........     3,853.50
Hon. Frank Pallone.....................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Hon. Gregory Meeks.....................    11/10       11/11   Egypt....................  ...........     3,853.50  ...........        (\3\)  ...........  ...........  ...........     3,853.50
Hon. Kathy Castor......................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Hon. Earl Blumenauer...................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Hon. Barbara Lee.......................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Hon. Chellie Pingree...................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Hon. Suzanne Bonamici..................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Hon. Jared Huffman.....................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Hon. Nanette Barragan..................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Hon. Adriano Espaillat.................    11/10       11/11   Egypt....................  ...........     3,853.50  ...........        (\3\)  ...........  ...........  ...........     3,853.50
Hon. Sean Casten.......................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Hon. Veronica Escobar..................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Richard Macauley.......................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
MG William Walker......................    11/10       11/11   Egypt....................  ...........     3,853.50  ...........        (\3\)  ...........  ...........  ...........     3,853.50
Kate Wolters...........................    11/10       11/11   Egypt....................  ...........     3,853.50  ...........        (\3\)  ...........  ...........  ...........     3,853.50

[[Page H10052]]

 
Wyndee Parker..........................    11/07       11/11   Egypt....................  ...........     4,967.00  ...........     6,618.44  ...........  ...........  ...........    11,585.44
Joy Lee................................    11/10       11/11   Egypt....................  ...........     3,853.50  ...........        (\3\)  ...........  ...........  ...........     3,853.50
Kelsey Smith...........................    11/04       11/11   Egypt....................  ...........     6,604.50  ...........    10,318.59  ...........  ...........  ...........    16,923.09
Michael Reed...........................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Kenneth DeGraff........................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Grayson Kisker.........................    11/10       11/11   Egypt....................  ...........     3,853.50  ...........        (\3\)  ...........  ...........  ...........     3,853.50
Jacob Trauberman.......................    11/10       11/11   Egypt....................  ...........     3,853.50  ...........        (\3\)  ...........  ...........  ...........     3,853.50
Tiffany Guarascio......................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Brandon Casey..........................    11/10       11/11   Egypt....................  ...........     3,853.50  ...........        (\3\)  ...........  ...........  ...........     3,853.50
Erin Kolodjeski........................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Ana Unruh-Cohen........................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
Philip Bednarczyk......................    11/10       11/11   Egypt....................  ...........     4,075.50  ...........        (\3\)  ...........  ...........  ...........     4,075.50
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........   115,536.50  ...........    16,937.03  ...........  ...........  ...........   132,473.53
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Dec. 7, 2022.


                                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO IRELAND, EXPENDED BETWEEN NOV. 11 AND NOV. 12, 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. Gregory Meeks.....................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Hon. Kathy Castor......................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Hon. Frank Pallone.....................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Hon. Barbara Lee.......................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Hon. Chellie Pingree...................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Hon. Earl Blumenauer...................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Hon. Suzanne Bonamici..................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Hon. Nanette Barragan..................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Hon. Jared Huffman.....................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Hon. Veronica Escobar..................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Hon. Sean Casten.......................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Tiffany Guarascio......................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Kenneth DeGraff........................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Michael Reed...........................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Ana Unruh-Cohen........................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Erin Kolodjeski........................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Grayson Kisker.........................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Kelsey Smith...........................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Brandon Casey..........................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Wyndee Parker..........................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Jacob Trauberman.......................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
Joy Lee................................    11/11       11/12   Ireland..................  ...........       126.82  ...........        (\3\)  ...........  ...........  ...........       126.82
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,790.04  ...........  ...........  ...........  ...........  ...........     2,790.04
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Dec. 7, 2022.


                                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO SPAIN, EXPENDED BETWEEN NOV. 18 AND NOV. 22, 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................    11/18       11/22   Spain....................  ...........     1,478.26  ...........        (\3\)  ...........  ...........  ...........     1,478.26
Hon. Mike Turner.......................    11/18       11/22   Spain....................  ...........     1,478.26  ...........        (\3\)  ...........  ...........  ...........     1,478.26
Hon. Linda Sanchez.....................    11/18       11/22   Spain....................  ...........     1,478.26  ...........        (\3\)  ...........  ...........  ...........     1,478.26
Hon. Rick Larsen.......................    11/18       11/22   Spain....................  ...........     1,478.26  ...........        (\3\)  ...........  ...........  ...........     1,478.26
Hon. Brett Guthrie.....................    11/18       11/22   Spain....................  ...........     1,478.26  ...........        (\3\)  ...........  ...........  ...........     1,478.26
Hon. Dina Titus........................    11/18       11/22   Spain....................  ...........     1,478.26  ...........        (\3\)  ...........  ...........  ...........     1,478.26
Hon. Brendan Boyle.....................    11/18       11/22   Spain....................  ...........     1,478.26  ...........        (\3\)  ...........  ...........  ...........     1,478.26
Hon. Neal Dunn.........................    11/18       11/22   Spain....................  ...........     1,478.26  ...........        (\3\)  ...........  ...........  ...........     1,478.26
Hon. Susan Wild........................    11/18       11/22   Spain....................  ...........     1,478.26  ...........        (\3\)  ...........  ...........  ...........     1,478.26
Collin Davenport.......................    11/18       11/22   Spain....................  ...........     1,478.26  ...........        (\3\)  ...........  ...........  ...........     1,478.26
Phil Bednarczyk........................    11/18       11/22   Spain....................  ...........     1,478.26  ...........        (\3\)  ...........  ...........  ...........     1,478.26
Jason Galanes..........................    11/18       11/22   Spain....................  ...........     1,478.26  ...........        (\3\)  ...........  ...........  ...........     1,478.26
Michael Calcagni.......................    11/18       11/22   Spain....................  ...........     1,478.26  ...........        (\3\)  ...........  ...........  ...........     1,478.26
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    19,217.38  ...........  ...........  ...........  ...........  ...........    19,217.38
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
HON. GERALD E. CONNOLLY, Dec. 16, 2022.


                                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO CAMBODIA, EXPENDED BETWEEN NOV. 20 AND NOV. 24, 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. Gregory Meeks.....................    11/20       11/24   Cambodia.................  ...........       850.00  ...........    12,401.68  ...........  ...........  ...........    13,251.68
Hon. Ami Bera..........................    11/20       11/24   Cambodia.................  ...........       774.50  ...........     7,454.35  ...........  ...........  ...........     8,228.85
Anubhav Gupta..........................    11/20       11/24   Cambodia.................  ...........       850.00  ...........    12,730.88  ...........  ...........  ...........    13,580.88
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,474.50  ...........    32,586.91  ...........  ...........  ...........    35,061.41
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.

[[Page H10053]]

 
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
HON. NANCY PELOSI, Dec. 14, 2022.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 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\----
Hon. Salud Carbajal....................    11/19       11/23   Cuba.....................  ...........     1,147.00  ...........       989.76  ...........  ...........  ...........     2,123.76
Hon. James Baird.......................    11/19       11/23   Cuba.....................  ...........     1,147.00  ...........     2,152.08  ...........  ...........  ...........     3,299.08
Hon. Jahana Hayes......................    11/19       11/23   Cuba.....................  ...........     1,147.00  ...........     1,987.08  ...........  ...........  ...........     3,134.08
Caleb Crosswhite.......................    11/19       11/23   Cuba.....................  ...........     1,147.00  ...........     1,491.58  ...........  ...........  ...........     2,638.58
Jennifer Horn (Tiller).................    11/19       11/23   Cuba.....................  ...........     1,147.00  ...........     1,406.58  ...........  ...........  ...........     2,553.58
Dana Sandman...........................    11/19       11/23   Cuba.....................  ...........     1,147.00  ...........     1,491.58  ...........  ...........  ...........     2,638.58
Ashley Smith...........................    11/19       11/23   Cuba.....................  ...........     1,147.00  ...........     1,491.58  ...........  ...........  ...........     2,638.58
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     8,029.00  ...........    11,010.24  ...........  ...........  ...........    19,039.24
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Dec. 15, 2022.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 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\----
                                                                                        SENATE COMMITTEES
                          Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return.x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
HON. JOHN A. YARMUTH, Dec. 15, 2022.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 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\----
                                                                                        SENATE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
HON. JOHN A. YARMUTH, Dec. 15, 2022.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEP. 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\----
                                                                                        SENATE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
HON. JOHN A. YARMUTH, Dec. 15, 2022.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 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\----
                                                                                        SENATE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
HON. JOHN A. YARMUTH, Dec. 15, 2022.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, U.S. 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\----
                                                                                        SENATE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
HON. JOHN A. YARMUTH, Dec. 15, 2022.


[[Page H10054]]


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, U.S. 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\----
                                                                                        SENATE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
HON. JOHN A. YARMUTH, Dec. 15, 2022.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEP. 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. Lloyd Doggett.....................     6/29        7/13   United Kingdom...........  ...........       651.88  ...........       126.79  ...........  ...........  ...........       778.67
Hon. Jay Obernolte.....................     8/24        8/24   Germany..................  ...........       296.00  ...........  ...........  ...........  ...........  ...........       296.00
Hon. Jay Obernolte.....................     8/24        8/27   Ghana....................  ...........       918.00  ...........  ...........  ...........       912.60  ...........     1,830.60
Hon. Jay Obernolte.....................     8/27        8/29   Senegal..................  ...........       821.00  ...........  ...........  ...........       192.90  ...........     1,013.90
Hon. Jay Obernolte.....................     8/27        8/31   Italy....................  ...........       982.00  ...........  ...........  ...........     1,088.16  ...........     2,070.16
Hon. Jay Obernolte.....................     8/31        9/1    Ireland..................  ...........       158.00  ...........       792.67  ...........       123.00  ...........     1,073.67
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     3,826.88  ...........       919.46  ...........     2,316.66  ...........     7,063.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
HON. JOHN A. YARMUTH, Dec. 15, 2022.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 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\----
                                                                                        SENATE 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
HON. JOHN A. YARMUTH, Dec. 15, 2022.
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