[Congressional Record Volume 170, Number 93 (Friday, May 31, 2024)]
[House]
[Pages H3537-H3538]
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 and second quarters of 
2024, pursuant to Public Law 95-384, are as follows:

                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO IRELAND AND THE UNITED KINGDOM, EXPENDED BETWEEN APR. 18 AND APR. 26, 2024
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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......................     4/21        4/23   Ireland..................  ...........       282.00  ...........    13,045.90  ...........  ...........  ...........    13,327.90
Terri McCullough.......................     4/22        4/23   Ireland..................  ...........       599.96  ...........     1,937.20  ...........  ...........  ...........     2,537.16
Kate Knudson Wolters...................     4/18        4/22   Ireland..................  ...........     2,399.85  ...........     2,038.30  ...........  ...........  ...........     4,438.15
Hon. Nancy Pelosi......................     4/23        4/26   United Kingdom...........  ...........       534.00  ...........  ...........  ...........  ...........  ...........       534.00
Terri McCullough.......................     4/23        4/26   United Kingdom...........  ...........       534.00  ...........  ...........  ...........  ...........  ...........       534.00
                                                                                         -------------------------------------------------------------------------------------------------------

[[Page H3538]]

 
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    21,371.21
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, May 24, 2024.


                                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO FRANCE, EXPENDED BETWEEN MAY 4 AND MAY 10, 2024
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Kate Knudson Wolters...................     5/6         5/10   France...................  ...........     3,318.24  ...........     1,568.60  ...........  ...........  ...........     4,886.84
Meghan McCann..........................     5/5         5/9    France...................  ...........     3,318.24  ...........     1,285.10  ...........  ...........  ...........     4,603.34
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     9,490.18
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, May 23, 2024.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMISSION ON SECURITY AND COOPERATION IN EUROPE, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2024
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Joe Wilson........................     2/15        2/23   Germany..................         Euro     1,266.69  ...........     5,536.50  ...........     2,041.39  ...........     8,844.58
                                         ........  ..........  Austria..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Victoria Spartz...................     2/17        2/23   Germany..................         Euro     1,266.69  ...........     4,225.00  ...........     2,041.39  ...........     7,533.08
                                         ........  ..........  Austria..................         Euro  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Marc Veasey.......................     2/21        2/24   Austria..................         Euro     1,342.04  ...........     1,358.10  ...........     2,041.39  ...........     4,741.53
Steven Schrage.........................     2/16        2/24   Germany..................         Euro     1,714.04  ...........     4,582.00  ...........     2,041.39  ...........     8,337.43
                                         ........  ..........  Austria..................         Euro  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Michael Geffroy........................     2/17        2/24   Germany..................         Euro     1,838.04  ...........    10,500.60  ...........     2,041.39  ...........    14,389.03
                                         ........  ..........  Austria..................         Euro  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Marcus Micheli.........................     2/16        2/23   Germany..................         Euro     1,514.69  ...........     9,953.80  ...........     2,041.39  ...........    13,509.88
                                         ........  ..........  Austria..................         Euro  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Jennifer McCuiston.....................     2/17        2/24   Germany..................         Euro     1,714.04  ...........     8,855.40  ...........     2,041.39  ...........    12,610.83
                                         ........  ..........  Austria..................         Euro  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Paul Massaro...........................     2/16        2/24   Germany..................         Euro     1,838.04  ...........     1,844.20  ...........     2,041.39  ...........     5,723.63
                                         ........  ..........  Austria..................         Euro  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Janice Helwig..........................     2/15        2/24   Germany..................         Euro       496.00  ...........       390.66  ...........     2,041.39  ...........     2,928.05
Bakhti Nishanov........................     2/14        2/21   Germany..................         Euro       744.00  ...........     2,809.00  ...........     2,041.39  ...........     5,693.64
Everett Price..........................     2/21        2/24   Austria..................         Euro     1,342.04  ...........     6,233.40  ...........     2,041.39  ...........     9,616.83
Rachel Bauman..........................     2/21        2/24   Austria..................         Euro     1,342.04  ...........    11,944.00  ...........     2,041.39  ...........    15,327.43
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    16,418.35  ...........    68,232.66  ...........    24,496.68  ...........   109,147.69
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. JOE WILSON, May 10, 2024.



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