[Congressional Record Volume 170, Number 114 (Wednesday, July 10, 2024)]
[House]
[Pages H4582-H4585]
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 section quarter of 2024, 
pursuant to Public Law 95-384 are as follows:

                                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, AARON BONNAURE, EXPENDED BETWEEN MAY 19 AND MAY 20, 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\----
Aaron Bonnaure.........................     5/19        5/20   Turks and Caicos.........  ...........       157.00  ...........  ...........  ...........  ...........  ...........       157.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       157.00  ...........  ...........  ...........  ...........  ...........       157.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
AARON BONNAURE, June 25, 2024.


                                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, WYNDEE PARKER, EXPENDED BETWEEN MAY 29 AND JUNE 2, 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\----
Wyndee Parker..........................     5/31        6/2    Singapore................  ...........     1,963.87  ...........     6,170.20  ...........  ...........  ...........     8,134.07
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,963.87  ...........     6,170.20  ...........  ...........  ...........     8,134.07
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
WYNDEE PARKER, July 2, 2024.


                  (AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO THE PHILIPPINES, SINGAPORE, AND VIETNAM, EXPENDED BETWEEN MAY 25 AND JUNE 1, 2024
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                              Date                                           Per diem \1\                Transportation            Other purposes                 Total
                                     ----------------------                        -------------------------------------------------------------------------------------------------------------
                                                                                                                                 U.S. dollar               U.S. dollar               U.S. dollar
     Name of Member or employee                                     Country           Foreign       U.S. dollar       Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                       Arrival   Departure                            currency     equivalent  or     currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                   U.S.  currency                  currency                  currency                  currency
--------------------------------------------------------------------------------------------------------\2\--------------------------\2\-----------------------\2\-----------------------\2\----
Brett Horton........................     5/25        5/28   Philippines...........  ...........             905.38  ...........     8,063.60  ...........  ...........  ...........     8,968.98
Bart Reising........................     5/25        5/28   Philippines...........  ...........             905.38  ...........     8,063.60  ...........  ...........  ...........     8,968.98
Josh Grogis.........................     5/25        5/28   Philippines...........  ...........             905.38  ...........     8,063.60  ...........  ...........  ...........     8,968.98
Mark Roman..........................     5/25        5/28   Philippines...........  ...........             905.38  ...........     8,063.60  ...........  ...........  ...........     8,968.98
Caroline Cash.......................     5/25        5/28   Philippines...........  ...........             905.38  ...........     8,063.60  ...........  ...........  ...........     8,968.98
Marcus Towns........................     5/25        5/28   Philippines...........  ...........             905.38  ...........     8,063.60  ...........  ...........  ...........     8,968.98

[[Page H4583]]

 
Max Huntley.........................     5/25        5/28   Philippines...........  ...........             905.38  ...........     8,063.60  ...........  ...........  ...........     8,968.98
Brett Horton........................     5/28        5/30   Singapore.............  ...........           1,714.00  ...........       874.50  ...........  ...........  ...........     2,588.50
Bart Reising........................     5/28        5/30   Singapore.............  ...........           1,714.00  ...........       874.50  ...........  ...........  ...........     2,588.50
Josh Grogis.........................     5/28        5/30   Singapore.............  ...........           1,714.00  ...........       874.50  ...........  ...........  ...........     2,588.50
Mark Roman..........................     5/28        5/30   Singapore.............  ...........           1,714.00  ...........       874.50  ...........  ...........  ...........     2,588.50
Caroline Cash.......................     5/28        5/30   Singapore.............  ...........           1,714.00  ...........       874.50  ...........  ...........  ...........     2,588.50
Marcus Towns........................     5/28        5/30   Singapore.............  ...........           1,714.00  ...........       874.50  ...........  ...........  ...........     2,588.50
Max Huntley.........................     5/28        5/30   Singapore.............  ...........           1,714.00  ...........       874.50  ...........  ...........  ...........     2,588.50
Brett Horton........................     5/30        6/1    Vietnam...............  ...........             812.00  ...........     6,203.20  ...........  ...........  ...........     7,015.20
Bart Reising........................     5/30        6/1    Vietnam...............  ...........             812.00  ...........     6,203.20  ...........  ...........  ...........     7,015.20
Josh Grogis.........................     5/30        6/1    Vietnam...............  ...........             812.00  ...........     6,203.20  ...........  ...........  ...........     7,015.20
Mark Roman..........................     5/30        6/1    Vietnam...............  ...........             812.00  ...........     6,203.20  ...........  ...........  ...........     7,015.20
Caroline Cash.......................     5/30        6/1    Vietnam...............  ...........             812.00  ...........     6,203.20  ...........  ...........  ...........     7,015.20
Marcus Towns........................     5/30        6/1    Vietnam...............  ...........             812.00  ...........     7,703.20  ...........  ...........  ...........     8,515.20
Max Huntley.........................     5/30        6/1    Vietnam...............  ...........             812.00  ...........     8,248.20  ...........  ...........  ...........     9,060.20
                                                                                   -------------------------------------------------------------------------------------------------------------
      Committee total...............  ........  ..........  ......................  ...........  .................  ...........  ...........  ...........  ...........  ...........   133,553.76
HON. MIKE JOHNSON, June 28, 2024.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.


                                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO FRANCE, EXPENDED BETWEEN JUNE 5 AND JUNE 9, 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. Steve Scalise.....................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Hakeem Jeffries...................     6/6         6/6    France...................  ...........     1,938.00  ...........        (\3\)  ...........  ...........  ...........     1,938.00
Hon. Tom Emmer.........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Michael McCaul....................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Mike Bost.........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Nancy Pelosi......................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Gregory Meeks.....................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Mark Takano.......................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Brendan Boyle.....................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Barbara Lee.......................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Betty McCollum....................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Joe Wilson........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Steve Cohen.......................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Adrian Smith......................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Robert Latta......................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Robert Wittman....................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Bill Huizenga.....................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Mike Kelly........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Terri Sewell......................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Mark Veasy........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Brad Wenstrup.....................     6/6         6/9    France...................  ...........     4,197.00  ...........        (\3\)  ...........  ...........  ...........     4,197.00
Hon. Donald Norcross...................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Brian Babin.......................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Seth Moulton......................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Norma Torres......................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Don Bacon.........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Neal Dunn.........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Brian Fitzpatrick.................     6/6         6/7    France...................  ...........     1,938.00  ...........        (\3\)  ...........  ...........  ...........     1,938.00
Hon. David Kustoff.....................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Susan Wild........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Tom Suozzi........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Jason Crow........................     6/6         6/8    France...................  ...........     3,875.00  ...........        (\3\)  ...........  ...........  ...........     3,875.00
Hon. Madeleine Dean....................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. John Joyce........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Greg Pence........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Dean Phillips.....................     6/6         6/7    France...................  ...........     1,938.00  ...........        (\3\)  ...........  ...........  ...........     1,938.00
Hon. Guy Reschenthaler.................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Lori Trahan.......................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Scott Fitzgerald..................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Scott Franklin....................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Carlos Gimenez....................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Jake LaTurner.....................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Kathy Manning.....................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Marilyn Strickland................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Morgan McGarvey...................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Jill Tokuda.......................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Gregorio Kilili Sablan............     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Hon. Stacey Plaskett...................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Chaplain Margaret Grun Kibben..........     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Courtney Butcher.......................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Christopher Bien.......................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Taylor Haulsee.........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Kerry Rom..............................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Claire Bienvenu........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Brian Cress............................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
John Lanning...........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Brett Horton...........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Tasia Jackson..........................     6/6         6/6    France...................  ...........     1,938.00  ...........        (\3\)  ...........  ...........  ...........     1,938.00
Emily Berret...........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Christiana Stephenson..................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Robert Boland..........................     6/6         6/9    France...................  ...........     4,036.00  ...........        (\3\)  ...........  ...........  ...........     4,036.00
Kate Knudson...........................     6/2         6/10   France...................  ...........     5,285.00  ...........     1,184.20  ...........  ...........  ...........     6,469.20
Meghan McCann..........................     5/29        6/10   France...................  ...........    12,591.00  ...........     1,184.20  ...........  ...........  ...........    13,775.20
Steven Bertolini.......................     6/6         6/9    France...................  ...........     4,924.00  ...........        (\3\)  ...........  ...........  ...........     4,924.00
Patrick Hester.........................  ........  ..........  .........................  ...........     3,553.00  ...........  ...........  ...........  ...........  ...........     3,553.00
Hon. Kat Cammack.......................  ........  ..........  .........................  ...........     3,553.00  ...........  ...........  ...........  ...........  ...........     3,553.00
Hon. Pat Fallon........................  ........  ..........  .........................  ...........     3,553.00  ...........  ...........  ...........  ...........  ...........     3,553.00
Hon. Jim Baird.........................  ........  ..........  .........................  ...........     3,553.00  ...........  ...........  ...........  ...........  ...........     3,553.00
Hon. Jim Costa.........................  ........  ..........  .........................  ...........     3,553.00  ...........  ...........  ...........  ...........  ...........     3,553.00
Hon. Elise Stefanik....................  ........  ..........  .........................  ...........     3,553.00  ...........  ...........  ...........  ...........  ...........     3,553.00
Hon. Gary Palmer.......................  ........  ..........  .........................  ...........     3,553.00  ...........  ...........  ...........  ...........  ...........     3,553.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........   287,843.40
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.

[[Page H4584]]

 
\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, July 8, 2024.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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\----
                                                                                        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, July 1, 2024.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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. Michael McCaul....................     5/26        5/30   Taiwan...................  ...........       432.00  ...........     8,822.70  ...........       861.43  ...........    10,116.13
Hon. Young Kim.........................     5/26        5/30   Taiwan...................  ...........       432.00  ...........     7,495.80  ...........       861.43  ...........     8,789.23
Hon. Andy Barr.........................     5/26        5/30   Taiwan...................  ...........       432.00  ...........    11,728.90  ...........       861.43  ...........    13,022.33
Hon. Joe Wilson........................     5/26        5/30   Taiwan...................  ...........       432.00  ...........    14,710.20  ...........       861.43  ...........    16,003.63
Brendan Shields........................     5/26        5/30   Taiwan...................  ...........       432.00  ...........     7,530.70  ...........       861.43  ...........     8,824.13
Anubhav Gupta..........................     5/26        5/30   Taiwan...................  ...........       432.00  ...........    16,062.70  ...........       861.43  ...........    17,356.13
Daniel Markus..........................     5/26        5/30   Taiwan...................  ...........       432.00  ...........    13,862.70  ...........       861.43  ...........    15,156.13
Rachel Walker..........................     5/26        5/30   Taiwan...................  ...........       432.00  ...........     7,577.50  ...........       861.43  ...........     8,870.93
Olivia Late............................     5/26        5/30   Taiwan...................  ...........       432.00  ...........     7,551.50  ...........       861.43  ...........     8,844.93
Jessica Steffens.......................     5/26        5/30   Taiwan...................  ...........       432.00  ...........     7,495.80  ...........       861.42  ...........     8,789.22
Allison Schwartz.......................     5/26        5/30   Taiwan...................  ...........       540.00  ...........     6,137.50  ...........       861.42  ...........     7,538.92
Eric Lee...............................     5/26        5/30   Taiwan...................  ...........       540.00  ...........    14,740.50  ...........       861.42  ...........    16,141.92
Hon. Michael McCaul....................     5/30        6/2    Singapore................  ...........       462.00  ...........  ...........  ...........       983.82  ...........     1,445.82
Hon. Gregory Meeks.....................     5/30        6/2    Singapore................  ...........       462.00  ...........    13,481.80  ...........       983.82  ...........    14,927.62
Hon. Young Kim.........................     5/30        6/2    Singapore................  ...........       462.00  ...........  ...........  ...........       983.82  ...........     1,445.82
Hon. Ami Bera..........................     5/30        6/2    Singapore................  ...........       462.00  ...........    12,989.40  ...........       983.82  ...........    14,435.22
Hon. Joe Wilson........................     5/30        6/2    Singapore................  ...........       462.00  ...........  ...........  ...........       983.82  ...........     1,445.82
Brendan Shields........................     5/30        6/2    Singapore................  ...........       462.00  ...........  ...........  ...........       983.82  ...........     1,445.82
Anubhav Gupta..........................     5/30        6/2    Singapore................  ...........       462.00  ...........  ...........  ...........       983.82  ...........     1,445.82
Daniel Markus..........................     5/30        6/2    Singapore................  ...........       462.00  ...........  ...........  ...........       983.82  ...........     1,445.82
Rachel Walker..........................     5/30        6/2    Singapore................  ...........       462.00  ...........  ...........  ...........       983.82  ...........     1,445.82
Olivia Late............................     5/30        6/2    Singapore................  ...........       462.00  ...........  ...........  ...........       983.81  ...........     1,445.81
Jessica Steffens.......................     5/30        6/2    Singapore................  ...........       462.00  ...........  ...........  ...........       983.81  ...........     1,445.81
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    10,482.00  ...........   150,187.70  ...........    21,159.13  ...........   181,828.83
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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 T. McCAUL, July 2, 2024.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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. Stephanie Bice....................     6/19        6/22   Finland..................  ...........       810.00  ...........  ...........  ...........  ...........  ...........       810.00
Hon. Derek Kilmer......................     6/19        6/22   Finland..................  ...........       707.00  ...........  ...........  ...........  ...........  ...........       707.00
Sophie Kilmer..........................     6/19        6/22   Finland..................  ...........       707.00  ...........  ...........  ...........  ...........  ...........       707.00
Hon. Beth Van Duyne....................     6/19        6/22   Finland..................  ...........       707.00  ...........  ...........  ...........  ...........  ...........       707.00
Katie Wallach..........................     6/19        6/22   Finland..................  ...........       707.00  ...........  ...........  ...........  ...........  ...........       707.00
Mike Platt.............................     6/19        6/22   Finland..................  ...........       945.00  ...........  ...........  ...........  ...........  ...........       945.00
Jamie Fleet............................     6/19        6/22   Finland..................  ...........       945.00  ...........  ...........  ...........  ...........  ...........       945.00
Derek Harley...........................     6/19        6/22   Finland..................  ...........       945.00  ...........  ...........  ...........  ...........  ...........       945.00
Jordan Wilson..........................     6/19        6/22   Finland..................  ...........       945.00  ...........  ...........  ...........  ...........  ...........       945.00
Heather Painter........................     6/19        6/22   Finland..................  ...........       945.00  ...........  ...........  ...........  ...........  ...........       945.00
Hon. Stephanie Bice....................     6/22        6/22   Norway...................  ...........       699.00  ...........  ...........  ...........  ...........  ...........       699.00
Hon. Derek Kilmer......................     6/22        6/22   Norway...................  ...........       506.00  ...........  ...........  ...........  ...........  ...........       506.00
Sophie Kilmer..........................     6/22        6/22   Norway...................  ...........       506.00  ...........  ...........  ...........  ...........  ...........       506.00
Hon. Beth Van Duyne....................     6/22        6/22   Norway...................  ...........       506.00  ...........  ...........  ...........  ...........  ...........       506.00
Katie Wallach..........................     6/22        6/22   Norway...................  ...........       506.00  ...........  ...........  ...........  ...........  ...........       506.00
Mike Platt.............................     6/22        6/22   Norway...................  ...........       827.00  ...........  ...........  ...........  ...........  ...........       827.00
Jamie Fleet............................     6/22        6/22   Norway...................  ...........       699.00  ...........  ...........  ...........  ...........  ...........       699.00
Derek Harley...........................     6/22        6/22   Norway...................  ...........       699.00  ...........  ...........  ...........  ...........  ...........       699.00
Jordan Wilson..........................     6/22        6/22   Norway...................  ...........       699.00  ...........  ...........  ...........  ...........  ...........       699.00
Heather Painter........................     6/22        6/22   Norway...................  ...........       699.00  ...........  ...........  ...........  ...........  ...........       699.00
CODEL Expenses.........................     6/22        6/22   Norway...................  ...........  ...........  ...........  ...........  ...........     2,006.00  ...........     2,006.00
CODEL Expenses.........................     6/23        6/23   Norway...................  ...........  ...........  ...........  ...........  ...........     1,764.00  ...........     1,764.00
CODEL Expenses.........................     6/24        6/24   Norway...................  ...........  ...........  ...........  ...........  ...........     2,006.00  ...........     2,006.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    19,540.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. BRYAN STEIL, June 12, 2024.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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\----
                                                                                        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 C. BURGESS, July 5, 2024.


[[Page H4585]]


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, SPACE, AND TECHNOLOGY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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\----
                                                                                        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. FRANK D. LUCAS, July 2, 2024.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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\----
                                                                                        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. ROGER WILLIAMS, July 8, 2024.



                          ____________________