[Congressional Record Volume 169, Number 15 (Tuesday, January 24, 2023)]
[House]
[Pages H273-H274]
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 fourth quarter of 2022, pursuant 
to Public Law 95-384 are as follows:

                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, 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\----
Brian Modeste..........................    11/20       11/23   Palau....................  ...........       842.00  ...........    14,059.77  ...........     2,154.75  ...........    17,056.52
Kenneth Degenfelder....................    11/20       11/23   Palau....................  ...........       842.00  ...........    12,921.99  ...........     2,154.75  ...........    15,918.74
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........        1,684  ...........    26,981.76  ...........     4,309.50  ...........    32,975.26
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Jan. 2, 2023.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, 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\----
Sisson, Donald.........................    10/2        10/4    Portugal.................  ...........       430.00  ...........     1,280.19  ...........       425.50  ...........     2,135.69
Ismail, Lori...........................    10/2        10/4    Portugal.................  ...........       430.00  ...........     1,288.69  ...........       425.50  ...........     2,144.19
Price, Matthew.........................    10/2        10/4    Portugal.................  ...........       430.00  ...........     1,267.19  ...........       425.50  ...........     2,122.69
Waskiewicz, Stephen....................    10/2        10/4    Portugal.................  ...........       430.00  ...........     1,277.19  ...........       425.50  ...........     2,132.69
Sisson, Donald.........................    10/4        10/7    Spain....................  ...........     1,017.00  ...........     1,513.27  ...........       133.33  ...........     2,663.60
Ismail, Lori...........................    10/4        10/7    Spain....................  ...........     1,017.00  ...........     1,521.77  ...........       133.33  ...........     2,672.10
Price, Matthew.........................    10/4        10/7    Spain....................  ...........     1,017.00  ...........     1,500.27  ...........       133.33  ...........     2,650.60
Waskiewicz, Stephen....................    10/4        10/7    Spain....................  ...........     1,017.00  ...........     1,510.27  ...........       133.33  ...........     2,660.60
Sisson, Donald.........................    10/23       10/26   Belgium..................  ...........     1,359.72  ...........       966.29  ...........  ...........  ...........     2,326.01
Chambers, Kelly........................    10/23       10/26   Belgium..................  ...........     1,359.72  ...........       966.29  ...........  ...........  ...........     2,326.01
Sisson, Donald.........................    10/26       10/28   France...................  ...........     1,079.76  ...........       966.29  ...........  ...........  ...........     2,046.05
Chambers, Kelly........................    10/26       10/28   France...................  ...........     1,079.76  ...........       966.29  ...........  ...........  ...........     2,046.05
Hon. McGovern, James...................    12/09       12/12   Cuba.....................  ...........     1,179.00  ...........       728.59  ...........  ...........  ...........     1,907.58
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    11,845.96  ...........    15,752.58  ...........     2,235.32  ...........    29,833.86
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Jan. 12, 2023.


[[Page H274]]


     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON ECONOMIC DISPARITY AND FAIRNESS IN GROWTH, 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\----
                                                                                        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. JAMES A. HIMES, Jan. 10, 2023.



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