[Congressional Record Volume 170, Number 14 (Thursday, January 25, 2024)]
[House]
[Pages H250-H251]
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 2023, pursuant 
to Public Law 95-384, are as follows:

                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO THE UNITED ARAB EMIRATES AND IRELAND, EXPENDED BETWEEN DEC. 8 AND DEC. 12, 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. Kelly Armstrong...................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 5,640.5  ...........  ...........  ...........     6,159.50
                                                                                                                                           0
Hon. Frank Pallone.....................    12/8        12/10   UAE......................  ...........       346.00  ...........  \3\ 7,573.4  ...........  ...........  ...........     7,573.40
                                                                                                                                           0
Hon. Michael Burgess...................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 5,640.5  ...........  ...........  ...........     6,159.50
                                                                                                                                           0
Hon. Timothy Walberg...................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 5,640.5  ...........  ...........  ...........     6,159.50
                                                                                                                                           0
Hon. Buddy Carter......................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 5,640.5  ...........  ...........  ...........     6,159.50
                                                                                                                                           0
Hon. Jeff Duncan.......................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 5,640.5  ...........  ...........  ...........     6,159.50
                                                                                                                                           0
Hon. John Curtis.......................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 5,640.5  ...........  ...........  ...........     6,159.50
                                                                                                                                           0
Hon. Mariannette Miller-Meeks..........    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 5,640.5  ...........  ...........  ...........     6,159.50
                                                                                                                                           0
Hon. Diana DeGette.....................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 5,640.5  ...........  ...........  ...........     6,159.50
                                                                                                                                           0
Hon. Kathy Castor......................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 5,640.5  ...........  ...........  ...........     6,159.50
                                                                                                                                           0
Hon. Scott Peters......................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 5,640.5  ...........  ...........  ...........     6,159.50
                                                                                                                                           0
Hon. Ann Kuster........................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 5,640.5  ...........  ...........  ...........     6,159.50
                                                                                                                                           0
Hon. Nanette Diaz Barragan.............    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 5,640.5  ...........  ...........  ...........     6,159.50
                                                                                                                                           0
Hon. Garret Graves.....................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 8,928.9  ...........  ...........  ...........     9,447.90
                                                                                                                                           0
Hon. Brandon Williams..................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 8,928.9  ...........  ...........  ...........     9,447.90
                                                                                                                                           0
Nate Hodson............................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 8,928.9  ...........  ...........  ...........     9,447.90
                                                                                                                                           0
Tiffany Guarascio......................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 5,640.5  ...........  ...........  ...........     6,159.50
                                                                                                                                           0
Sarah Burke............................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 8,928.9  ...........  ...........  ...........     9,447.90
                                                                                                                                           0
Mary Martin............................    12/8        12/11   UAE......................  ...........       519.00  ...........        (\3\)  ...........  ...........  ...........       519.00
Peter Spencer..........................    12/8        12/11   UAE......................  ...........       519.00  ...........        (\3\)  ...........  ...........  ...........       519.00
Tara Hupman............................    12/8        12/11   UAE......................  ...........       519.00  ...........        (\3\)  ...........  ...........  ...........       519.00
Katelyn Arey...........................    12/8        12/11   UAE......................  ...........       519.00  ...........        (\3\)  ...........  ...........  ...........       519.00
Sydney Greene..........................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 8,125.8  ...........  ...........  ...........     8,644.80
                                                                                                                                           0
Joseph Tuley Wright....................    12/8        12/11   UAE......................  ...........       519.00  ...........        (\3\)  ...........  ...........  ...........       519.00
RADM Brian Monahan.....................    12/8        12/11   UAE......................  ...........       519.00  ...........  \3\ 8,692.7  ...........  ...........  ...........     9,211.70
                                                                                                                                           0
Mary Martin............................    12/11       12/12   Ireland..................  ...........       165.00  ...........  \3\ 1,150.6  ...........  ...........  ...........     1,315.60
                                                                                                                                           0
Peter Spencer..........................    12/11       12/12   Ireland..................  ...........       165.00  ...........  \3\ 1,150.6  ...........  ...........  ...........     1,280.60
                                                                                                                                           0
Tara Hupman............................    12/11       12/12   Ireland..................  ...........       165.00  ...........  \3\ 1,150.6  ...........  ...........  ...........     1,315.60
                                                                                                                                           0
Katelyn Arey...........................    12/11       12/12   Ireland..................  ...........       165.00  ...........  \3\ 1,150.6  ...........  ...........  ...........     1,315.60
                                                                                                                                           0
Sydney Greene..........................    12/11       12/12   Ireland..................  ...........       165.00  ...........  \3\ 1,150.6  ...........  ...........  ...........     1,315.60
                                                                                                                                           0
Joseph Tuley Wright....................    12/11       12/12   Ireland..................  ...........       165.00  ...........  \3\ 1,150.6  ...........  ...........  ...........     1,315.60
                                                                                                                                           0
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........   153,748.60
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. MIKE JOHNSON, Jan. 10, 2024.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 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. Max Miller........................    11/11       11/13   UK.......................  ...........     1,887.00  ...........     3,113.59  ...........       345.77  ...........     5,346.36
Hon. Max Miller........................    11/12       11/12   Israel...................  ...........       510.00  ...........     1,177.72  ...........       484.72  ...........     2,172.44
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     7,518.80
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. GLENN THOMPSON, Jan. 11, 2024.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 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\----
                                                                                        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. JODEY C. ARRINGTON, Jan. 9, 2024.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ETHICS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 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\----
                                                                                        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. MICHAEL GUEST, Jan. 10, 2024.


[[Page H251]]


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 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\----
                                                                                        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. BRUCE WESTERMAN, Jan. 9, 2024.



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