[Congressional Record Volume 169, Number 211 (Friday, December 22, 2023)]
[House]
[Pages H7004-H7005]
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, third, and fourth 
quarters of 2023, pursuant to Public Law 95-384, are as follows:

                                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO DENMARK, EXPENDED BETWEEN OCT. 5 AND OCT. 10, 2023
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Michael Turner....................    10/5        10/10   Denmark..................  ...........     4,203.00  ...........    12,860.00  ...........  ...........  ...........    17,063.00
Hon. Gerald Connolly...................    10/5        10/10   Denmark..................  ...........     4,203.00  ...........     7,826.00  ...........  ...........  ...........    12,029.00
Hon. Rick Larson.......................    10/5        10/10   Denmark..................  ...........     2,620.00  ...........     3,615.00  ...........  ...........  ...........     6,235.00
Hon. Brendan Boyle.....................    10/5        10/10   Denmark..................  ...........     2,620.00  ...........     2,294.00  ...........  ...........  ...........     4,914.00
Hon. Joe Wilson........................    10/5        10/10   Denmark..................  ...........     2,620.00  ...........     3,983.00  ...........  ...........  ...........     6,603.00
Hon. Rich McCormick....................    10/5        10/9    Denmark..................  ...........     2,217.00  ...........     2,924.00  ...........  ...........  ...........     5,141.00
Hon. Neal Dunn.........................    10/5        10/10   Denmark..................  ...........     2,620.00  ...........     7,982.00  ...........  ...........  ...........    10,602.00
Jason Galanes..........................    10/5        10/10   Denmark..................  ...........     2,260.00  ...........     3,615.00  ...........  ...........  ...........     5,875.00
Collin Davenport.......................    10/5        10/10   Denmark..................  ...........     2,260.00  ...........     3,605.00  ...........  ...........  ...........     5,865.00
Phil Bednarczyk........................    10/5        10/10   Denmark..................  ...........     2,260.00  ...........     5,081.00  ...........  ...........  ...........     7,341.00
Kelly Repair...........................    10/5        10/9    Denmark..................  ...........     1,778.00  ...........     2,461.00  ...........  ...........  ...........     4,239.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    29,661.00  ...........    56,246.00  ...........  ...........  ...........    85,907.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. MIKE JOHNSON, Dec. 17, 2023.


                                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO FRANCE, EXPENDED BETWEEN NOV. 4 AND NOV. 7, 2023
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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......................    11/4        11/7    France...................  ...........       156.00  ...........     6,262.00  ...........  ...........  ...........     6,418.00
Kate Knudson...........................    11/4        11/7    France...................  ...........     1,738.00  ...........     1,041.00  ...........  ...........  ...........     2,779.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,894.00  ...........     7,303.00  ...........  ...........  ...........     9,197.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. MIKE JOHNSON, Dec. 4, 2023.


                                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO GERMANY, EXPENDED BETWEEN NOV. 10 AND NOV. 11, 2023
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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   Germany..................  ...........       133.00  ...........     9,798.00  ...........  ...........  ...........     9,931.00
Kate Knudson...........................    11/10       11/11   Germany..................  ...........       513.00  ...........     8,501.50  ...........  ...........  ...........     9,014.50
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       646.00  ...........    18,299.50  ...........  ...........  ...........    18,945.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
HON. MIKE JOHNSON, Dec. 4, 2023.


                  (AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2023
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Darrell Issa......................     2/2         2/5    Mexico...................  ...........       212.00  ...........        (\3\)  ...........  ...........  ...........       212.00
                                            2/19        2/24   Poland...................  ...........       424.00  ...........        (\3\)  ...........       549.50  ...........       973.50
                                            2/21        2/21   Ukraine..................  ...........  ...........  ...........        (\3\)  ...........       151.83  ...........       151.83
Hon. Veronica Escobar..................     3/19        3/20   Mexico...................  ...........       212.00  ...........        (\3\)  ...........       609.00  ...........       821.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       848.00  ...........  ...........  ...........     1,310.33  ...........     2,158.33
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. JIM JORDAN, Dec. 5, 2023.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2023
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Victoria Spartz...................     8/21        8/23   Israel...................  ...........       537.00  ...........     1,079.70  ...........       930.00  ...........     2,546.70
                                            8/23        8/26   Turkey...................  ...........       362.00  ...........     1,474.35  ...........       731.56  ...........     2,567.91
                                            8/26        8/28   Saudia Arabia............  ...........       284.00  ...........     5,260.97  ...........       829.47  ...........     6,374.44
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,183.00  ...........     7,815.02  ...........     2,491.03  ...........    11,489.05
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. JIM JORDAN, Dec. 5, 2023.


[[Page H7005]]



                          ____________________