[Congressional Record Volume 171, Number 32 (Tuesday, February 18, 2025)]
[House]
[Pages H717-H721]
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 2024, pursuant
to Public Law 95-384, are as follows:
(AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO CANADA, EXPENDED BETWEEN NOV. 21 AND NOV. 25, 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 Turner.................... 11/21 11/25 Canada................... ........... 1,820.00 ........... 1,082.00 ........... ........... ........... 2,902.00
Hon. Rick Larsen....................... 11/21 11/25 Canada................... ........... 1,820.00 ........... 1,180.00 ........... ........... ........... 3,000.00
Hon. Brendan Boyle..................... 11/21 11/25 Canada................... ........... 1,820.00 ........... 1,680.00 ........... ........... ........... 3,500.00
Hon. Neal Dunn......................... 11/21 11/25 Canada................... ........... 1,820.00 ........... 1,225.00 ........... ........... ........... 3,045.00
Hon. Ann Wagner........................ 11/21 11/25 Canada................... ........... 1,365.00 ........... 2,636.00 ........... ........... ........... 4,001.00
Hon. Donald Norcross................... 11/21 11/25 Canada................... ........... 1,820.00 ........... 580.00 ........... ........... ........... 2,400.00
Hon. Rich McCormick.................... 11/21 11/25 Canada................... ........... 1,365.00 ........... 2,619.00 ........... ........... ........... 3,984.00
[[Page H718]]
Jason Galanes.......................... 11/21 11/25 Canada................... ........... 1,820.00 ........... 619.00 ........... ........... ........... 2,439.00
Collin Davenport....................... 11/21 11/25 Canada................... ........... 1,820.00 ........... 619.00 ........... ........... ........... 2,439.00
Philip Bednarczyk...................... 11/21 11/25 Canada................... ........... 1,820.00 ........... 1,752.00 ........... ........... ........... 3,572.00
Regina Holman.......................... 11/21 11/25 Canada................... ........... 1,820.00 ........... 694.00 ........... ........... ........... 2,514.00
Jeffrey Naft........................... 11/21 11/25 Canada................... ........... 1,820.00 ........... 1,451.00 ........... ........... ........... 3,271.00
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... -....................... ........... 20,930.00 ........... 16,137.00 ........... ........... ........... 37,067.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Jan. 22, 2025.
(AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO LUXEMBOURG, EXPENDED BETWEEN DEC. 12 AND DEC. 15, 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.................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Gary Palmer....................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Mike Bost......................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Nancy Pelosi...................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Mark Takano....................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Joe Wilson........................ 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Ann Wagner........................ N/A N/A Luxembourg............... ........... 1,167.99 ........... N/A ........... ........... ........... 1,167.99
Hon. Brian Babin....................... N/A N/A Luxembourg............... ........... 909.99 ........... N/A ........... ........... ........... 909.99
Hon. Salud Carbajal.................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Neal Dunn......................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Lloyd Smucker..................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. John Joyce........................ 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Andrew Clyde...................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Scott Fitzgerald.................. 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Scott Franklin.................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Jake Ellzey....................... N/A N/A Luxembourg............... ........... 909.98 ........... N/A ........... ........... ........... 909.98
Hon. Tom Kean, Jr...................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Nathaniel Moran................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Keith Self........................ 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Hon. Derrick Van Orden................. 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Garrett Fultz.......................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Ashley Callan.......................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Alison Babb............................ 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Cullen Murphy.......................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Jordan Dayer........................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Griffin Neal........................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Emily Cassil........................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Steven Bertolini....................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Terri McCullough....................... 12/12 12/15 Luxembourg............... ........... 1,167.99 ........... (\3\) ........... ........... ........... 1,167.99
Kate Knudson........................... 12/9 12/15 Luxembourg............... ........... 2,602.80 ........... 13,605.00 ........... ........... ........... 16,207.80
Meghan McCann.......................... 12/9 12/15 Luxembourg............... ........... 2,602.80 ........... 13,605.00 ........... ........... ........... 16,207.80
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... -....................... ........... ........... ........... ........... ........... ........... ........... 66,939.30
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. 22, 2025.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 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\----
John Forbes...................... 10/14 10/16 Taiwan.............. ........... 542.75 ........... 12,275.55 ........... 296.19 ........... 13,114.49
10/16 10/19 South Korea......... ........... 1,064.00 ........... 515.50 ........... ........... ........... 1,579.50
Jacquelynn Ripke................. 10/14 10/16 Taiwan.............. ........... 542.75 ........... 12,275.55 ........... 296.19 ........... 13,114.49
10/16 10/19 South Korea......... ........... 1,064.00 ........... 515.50 ........... ........... ........... 1,579.50
Hon. Tom Cole.................... 10/14 10/15 England............. ........... 2,060.66 ........... 488.65 ........... 604.26 ........... 3,153.57
10/15 10/16 Saudi Arabia........ ........... 415.38 ........... ........... ........... 50.05 ........... 465.43
10/16 10/19 Egypt............... ........... 525.00 ........... 328.08 ........... 739.44 ........... 1,592.52
10/19 10/21 Jordan.............. ........... 400.43 ........... ........... ........... 172.47 ........... 572.90
10/21 10/21 Israel.............. ........... ........... ........... 33.20 ........... 85.80 ........... 119.00
10/21 10/22 Jordan.............. ........... 200.21 ........... ........... ........... 86.24 ........... 286.45
10/22 10/23 Spain............... ........... 386.00 ........... ........... ........... ........... ........... 386.00
Hon. Rosa DeLaura................ 10/14 10/15 England............. ........... 2,060.66 ........... 488.65 ........... 604.26 ........... 3,153.57
10/15 10/16 Saudi Arabia........ ........... 415.38 ........... ........... ........... 50.05 ........... 465.43
10/16 10/19 Egypt............... ........... 525.00 ........... 328.08 ........... 739.44 ........... 1,592.52
10/19 10/21 Jordan.............. ........... 400.43 ........... ........... ........... 172.47 ........... 572.90
10/21 10/21 Israel.............. ........... ........... ........... 33.20 ........... 85.80 ........... 119.00
10/21 10/22 Jordan.............. ........... 200.21 ........... ........... ........... 86.24 ........... 286.45
10/22 10/23 Spain............... ........... 386.00 ........... ........... ........... ........... ........... 386.00
Hon. John Rutherford............. 10/14 10/15 England............. ........... 2,060.66 ........... 488.65 ........... 604.26 ........... 3,153.57
10/15 10/16 Saudi Arabia........ ........... 415.38 ........... ........... ........... 50.05 ........... 465.43
10/16 10/19 Egypt............... ........... 525.00 ........... 328.08 ........... 739.44 ........... 1,592.52
10/19 10/21 Jordan.............. ........... 400.43 ........... ........... ........... 172.47 ........... 572.90
10/21 10/21 Israel.............. ........... ........... ........... 33.20 ........... 85.80 ........... 119.00
10/21 10/22 Jordan.............. ........... 200.21 ........... ........... ........... 86.24 ........... 286.45
10/22 10/23 Spain............... ........... 386.00 ........... ........... ........... ........... ........... 386.00
Hon. Ed Case..................... 10/14 10/15 England............. ........... 2,060.66 ........... 488.65 ........... 604.26 ........... 3,153.57
10/15 10/16 Saudi Arabia........ ........... 415.38 ........... ........... ........... 50.05 ........... 465.43
10/16 10/19 Egypt............... ........... 525.00 ........... 328.08 ........... 739.44 ........... 1,592.52
10/19 10/21 Jordan.............. ........... 400.43 ........... ........... ........... 172.47 ........... 572.90
10/21 10/21 Israel.............. ........... ........... ........... 33.20 ........... 85.80 ........... 119.00
10/21 10/22 Jordan.............. ........... 200.21 ........... ........... ........... 86.24 ........... 286.45
10/22 10/23 Spain............... ........... 386.00 ........... ........... ........... ........... ........... 386.00
Hon. Mark Alford................. 10/14 10/15 England............. ........... 2,060.66 ........... 488.65 ........... 604.26 ........... 3,153.57
10/15 10/16 Saudi Arabia........ ........... 415.38 ........... ........... ........... 50.05 ........... 465.43
10/16 10/19 Egypt............... ........... 525.00 ........... 328.08 ........... 739.44 ........... 1,592.52
10/19 10/21 Jordan.............. ........... 400.43 ........... ........... ........... 172.47 ........... 572.90
[[Page H719]]
10/21 10/21 Israel.............. ........... ........... ........... 33.20 ........... 85.80 ........... 119.00
10/21 10/22 Jordan.............. ........... 200.21 ........... ........... ........... 86.24 ........... 286.45
10/22 10/23 Spain............... ........... 386.00 ........... ........... ........... ........... ........... 386.00
Adam Sullivan.................... 10/14 10/15 England............. ........... 2,060.66 ........... 488.65 ........... 604.26 ........... 3,153.57
10/15 10/16 Saudi Arabia........ ........... 415.38 ........... ........... ........... 50.05 ........... 465.43
10/16 10/19 Egypt............... ........... 525.00 ........... 328.08 ........... 739.44 ........... 1,592.52
10/19 10/21 Jordan.............. ........... 400.43 ........... ........... ........... 172.47 ........... 572.90
10/21 10/21 Israel.............. ........... ........... ........... 33.20 ........... 85.80 ........... 119.00
10/21 10/22 Jordan.............. ........... 200.21 ........... ........... ........... 86.24 ........... 286.45
10/22 10/23 Spain............... ........... 386.00 ........... ........... ........... ........... ........... 386.00
Joshua Grogis.................... 10/14 10/15 England............. ........... 2,060.66 ........... 488.65 ........... 604.26 ........... 3,153.57
10/15 10/16 Saudi Arabia........ ........... 415.38 ........... ........... ........... 50.05 ........... 465.43
10/16 10/19 Egypt............... ........... 525.00 ........... 328.08 ........... 739.44 ........... 1,592.52
10/19 10/21 Jordan.............. ........... 400.43 ........... ........... ........... 172.47 ........... 572.90
10/21 10/21 Israel.............. ........... ........... ........... 33.20 ........... 85.80 ........... 119.00
10/21 10/22 Jordan.............. ........... 200.21 ........... ........... ........... 86.24 ........... 286.45
10/22 10/23 Spain............... ........... 386.00 ........... ........... ........... ........... ........... 386.00
Susan Adams...................... Cancel Fees Cancel Fees England............. ........... 595.00 ........... ........... ........... ........... ........... 595.00
10/16 10/19 Egypt............... ........... 525.00 ........... 3,884.57 ........... 739.44 ........... 5,149.01
10/19 10/21 Jordan.............. ........... 400.43 ........... ........... ........... 172.47 ........... 572.90
10/21 10/21 Israel.............. ........... ........... ........... 33.20 ........... 85.80 ........... 119.00
10/21 10/22 Jordan.............. ........... 200.21 ........... ........... ........... 86.24 ........... 286.45
10/22 10/23 Spain............... ........... 386.00 ........... ........... ........... ........... ........... 386.00
Erin Kolodjeski.................. 10/14 10/15 England............. ........... 2,060.66 ........... 488.65 ........... 604.26 ........... 3,153.57
10/15 10/16 Saudi Arabia........ ........... 415.38 ........... ........... ........... 50.05 ........... 465.43
10/16 10/19 Egypt............... ........... 525.00 ........... 328.08 ........... 739.44 ........... 1,592.52
10/19 10/21 Jordan.............. ........... 400.43 ........... ........... ........... 172.47 ........... 572.90
10/21 10/21 Israel.............. ........... ........... ........... 33.20 ........... 85.80 ........... 119.00
10/21 10/22 Jordan.............. ........... 200.21 ........... ........... ........... 86.24 ........... 286.45
10/22 10/23 Spain............... ........... 386.00 ........... ........... ........... ........... ........... 386.00
David Bortnick................... 10/14 10/15 England............. ........... 2,060.66 ........... 488.65 ........... 604.26 ........... 3,153.57
10/15 10/16 Saudi Arabia........ ........... 415.38 ........... ........... ........... 50.05 ........... 465.43
10/16 10/19 Egypt............... ........... 525.00 ........... 328.08 ........... 739.44 ........... 1,592.52
10/19 10/21 Jordan.............. ........... 400.43 ........... ........... ........... 172.47 ........... 572.90
10/21 10/21 Israel.............. ........... ........... ........... 33.20 ........... 85.80 ........... 119.00
10/21 10/22 Jordan.............. ........... 200.21 ........... ........... ........... 86.24 ........... 286.45
10/22 10/23 Spain............... ........... 386.00 ........... ........... ........... ........... ........... 386.00
Gina Pizziconi Cupples........... 10/21 10/24 Australia........... ........... 1,132.00 ........... 7,625.60 ........... ........... ........... 8,757.60
Hon. Jake LaTurner............... Cancel Fees Cancel Fees Greece.............. ........... 665.00 ........... 1,371.00 ........... 460.75 ........... 2,496.75
Hon. David Trone................. 10/23 10/24 Ireland............. ........... 455.00 ........... ........... ........... ........... ........... 455.00
10/24 10/26 Egypt............... ........... 546.00 ........... 12.30 ........... 997.89 ........... 1,556.19
10/26 10/29 Morocco............. ........... 1,421.28 ........... ........... ........... 1,425.94 ........... 2,847.22
Cancel Fees Cancel Fees Greece.............. ........... 665.00 ........... 1,371.00 ........... 460.75 ........... 2,496.75
Hayden Milberg................... 10/24 10/27 Thailand............ ........... 1,027.70 ........... 13,864.98 ........... ........... ........... 14,892.68
10/27 10/30 Mongolia............ ........... 810.00 ........... ........... ........... 175.94 ........... 985.94
Hon. Jerry Carl.................. 10/30 10/31 Poland.............. ........... 458.11 ........... 19,214.90 ........... 570.77 ........... 20,243.78
10/31 11/1 Ukraine............. ........... 95.00 ........... ........... ........... ........... ........... 95.00
11/2 11/2 Poland.............. ........... 103.00 ........... ........... ........... ........... ........... 103.00
11/2 11/3 Germany............. ........... 202.00 ........... ........... ........... 1,715.50 ........... 1,917.50
Hon. Mike Quigley................ 10/30 10/31 Poland.............. ........... 458.11 ........... 15,213.40 ........... 570.77 ........... 16,242.28
10/31 11/1 Ukraine............. ........... 95.00 ........... ........... ........... ........... ........... 95.00
11/2 11/2 Poland.............. ........... 103.00 ........... ........... ........... ........... ........... 103.00
11/2 11/3 Germany............. ........... 202.00 ........... ........... ........... 1,715.50 ........... 1,917.50
-------------------------------------------------------------------------------------------------------
Committee total............ ................ ............. .................... ........... 49,647.46 ........... 95,822.42 ........... 25,414.48 ........... 170,884.36
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. TOM COLE, Jan. 30, 2025.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 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. Greg Lopez........................ 10/23 10/24 Ireland.................. ........... 511.69 ........... (\3\) ........... ........... ........... 511.69
10/24 10/26 Egypt.................... ........... 596.00 ........... ........... ........... ........... ........... 596.00
10/26 10/29 Morocco.................. ........... 1,574.28 ........... ........... ........... ........... ........... 1,574.28
10/23 10/24 Greece................... ........... 665.00 ........... ........... ........... ........... ........... 665.00
Hon. Ilhan Omar........................ 12/12 12/15 Columbia................. ........... 995.43 ........... 1,721,71 ........... ........... ........... 2,717,14
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 4,342.40 ........... 1,721.71 ........... ........... ........... 6,064.11
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. JODEY C. ARRINGTON, Feb. 10, 2025.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 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. Greg Pence........................ 10/2 10/5 Australia................ ........... 1,099.00 ........... (\3\) ........... ........... ........... 1,099.00
10/5 10/7 Republic of Palau........ ........... 524.00 ........... (\3\) ........... ........... ........... 524.00
10/7 10/8 Philippines.............. ........... 716.87 ........... (\3\) ........... ........... ........... 716.87
Mary Martin............................ 10/2 10/9 South Africa............. ........... 1,319.00 ........... 8,123.20 ........... ........... ........... 9,442.20
Brandon Mooney......................... 10/2 10/9 South Africa............. ........... 1,319.00 ........... 8,128.20 ........... ........... ........... 9,447.20
Waverly Gordon......................... 10/2 10/9 South Africa............. ........... 1,319.00 ........... 8,128.20 ........... ........... ........... 9,447.20
Joseph Wright.......................... 10/2 10/9 South Africa............. ........... 1,319.00 ........... 20,023.20 ........... ........... ........... 21,342.20
Tara Hupman............................ 10/14 10/18 Australia................ ........... 875.00 ........... 22,298.41 ........... ........... ........... 23,173.41
[[Page H720]]
10/18 10/22 New Zealand.............. ........... 1,806.00 ........... ........... ........... ........... ........... 1,806.00
Hon. Randy Weber....................... N/A N/A Greece................... ........... 665.00 ........... ........... ........... ........... ........... 665.00
10/24 10/26 Egypt.................... ........... 596.00 ........... (\3\) ........... ........... ........... 596.00
10/26 10/29 Morocco.................. ........... 1,421.28 ........... (\3\) ........... ........... ........... 1,421.28
Nathan Hodson.......................... 10/24 10/27 Chile.................... ........... 1,143.04 ........... 10,234.00 ........... ........... ........... 11,377.04
10/27 10/29 Argentina................ ........... 784.23 ........... ........... ........... ........... ........... 784.23
Tiffany Guarascio...................... 10/24 10/27 Chile.................... ........... 1,143.04 ........... 6,504.30 ........... ........... ........... 7,647.34
10/27 10/29 Argentina................ ........... 784.23 ........... ........... ........... ........... ........... 784.23
Sydney Greene.......................... 10/24 10/27 Chile.................... ........... 1,143.04 ........... 10,234.00 ........... ........... ........... 11,377.04
10/27 10/29 Argentina................ ........... 784.23 ........... ........... ........... ........... ........... 784.23
Perry Hamilton......................... 10/24 10/27 Chile.................... ........... 1,143.04 ........... 16,592.30 ........... ........... ........... 17,735.34
10/27 10/29 Argentina................ ........... 784.23 ........... ........... ........... ........... ........... 784.23
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 20,688.23 ........... 110,265.81 ........... ........... ........... 130,954.04
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. BRETT GUTHRIE, Jan. 30, 2025.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOMELAND SECURITY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 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\----
Trevor Whetstone....................... 10/05 10/12 Jordan--Bahrain.......... ........... 2,175.00 ........... 3,147.01 ........... ........... ........... 5,322.01
Mark Teubl............................. 10/05 10/12 Jordan--Bahrain.......... ........... 2,175.00 ........... 4,748.60 ........... ........... ........... 6,923.60
Kat Fletcher........................... 10/05 10/12 Jordan--Bahrain.......... ........... 2,175.00 ........... 3,458.10 ........... ........... ........... 5,633.10
Connor Roberts......................... 10/05 10/12 Jordan--Bahrain.......... ........... 2,175.00 ........... 3,147.01 ........... ........... ........... 5,322.01
Lisa Canini............................ 10/05 10/12 Jordan--Bahrain.......... ........... 2,175.00 ........... 3,147.01 ........... ........... ........... 5,322.01
Brian Kennedy.......................... 10/20 10/25 Mexico--El Salvador...... ........... 1,680.00 ........... 1,243.61 ........... ........... ........... 2,923.61
Natalie Nixon.......................... 10/20 10/25 Mexico--El Salvador...... ........... 1,680.00 ........... 1,213.11 ........... ........... ........... 2,893.11
Meagan Devlin.......................... 10/20 10/25 Mexico--El Salvador...... ........... 1,680.00 ........... 1,978.49 ........... ........... ........... 3,564.28
William Turton......................... 10/20 10/25 Mexico--El Salvador...... ........... 1,680.00 ........... 1,213.11 ........... ........... ........... 2,893.11
Brieana Marticorena.................... 10/20 10/25 Mexico--El Salvador...... ........... 1,680.00 ........... 1,251.51 ........... ........... ........... 2,931.51
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 19,275.00 ........... 24,547.56 ........... ........... ........... 43,822.56
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. MARK E. GREEN, Feb. 5, 2025.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON OVERSIGHT AND GOVERNMENT REFORM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 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\----
HOUSE COMMITTEES
Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
HON. JAMES COMER, Jan. 30, 2025.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 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\----
Steve Waskiewicz....................... 10/12 10/15 Croatia.................. ........... 802.92 ........... 4,104.70 ........... ........... ........... 4,907.62
10/15 10/20 Austria.................. ........... 2,172.40 ........... ........... ........... ........... ........... 2,172.40
Don Sisson............................. 10/12 10/15 Croatia.................. ........... 802.92 ........... 4,104.70 ........... ........... ........... 4,907.62
10/15 10/20 Austria.................. ........... 2,172.39 ........... ........... ........... ........... ........... 2,172.39
Grant Lawlor........................... 10/12 10/15 Croatia.................. ........... 802.92 ........... 4,104.70 ........... ........... ........... 4,907.62
10/15 10/20 Austria.................. ........... 2,172.39 ........... ........... ........... ........... ........... 2,172.39
Hon. James McGovern.................... 11/15 11/18 El Salvador.............. ........... 660.45 ........... 2,326.93 ........... 761.23 ........... 3,748.61
Matt Bonaccorsi........................ 11/15 11/18 El Salvador.............. ........... 660.45 ........... 2,326.93 ........... 761.23 ........... 3,748.61
Michael Borgess........................ 11/20 11/26 Canada................... ........... 2,653.00 ........... 1,953.90 ........... ........... ........... 4,606.90
Michelle Fischbach..................... 11/20 11/26 Canada................... ........... 2,253.00 ........... 346.03 ........... ........... ........... 2,599.03
Chris Erb.............................. 11/20 11/26 Canada................... ........... 2,653.00 ........... 1,593.50 ........... ........... ........... 4,246.50
Amanda Baldwin......................... 11/20 11/26 Canada................... ........... 2,653.00 ........... 1,593.50 ........... ........... ........... 4,246.50
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 20,458.84 ........... 22,454.89 ........... 1,522.46 ........... 44,436.19
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. VIRGINIA FOXX, Jan. 29, 2025.
[[Page H721]]
____________________