[Congressional Record Volume 172, Number 152 (Thursday, September 24, 2026)]
[House]
[Pages H5998-H5999]
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 2025 and the
first, second, and third quarters of 2026, pursuant to Public Law 95-
384, are as follows:
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO AUSTRALIA, EXPENDED BETWEEN AUG. 8 AND AUG. 16, 2026
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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\----
Curt Beaulieu.......................... 8/8 8/16 Australia................ ........... 3,196.00 ........... 23,782.53 ........... ........... ........... 26,978.53
Bill Ball.............................. 8/8 8/16 Australia................ ........... 3,196.00 ........... 10,061.53 ........... ........... ........... 13,257.53
Andrew Keyes........................... 8/8 8/16 Australia................ ........... 3,196.00 ........... 13,362.53 ........... ........... ........... 16,558.53
Claire Bienvenu........................ 8/8 8/16 Australia................ ........... 3,196.00 ........... 19,710.53 ........... ........... ........... 21,106.53
Cooper Cheetham........................ 8/8 8/16 Australia................ ........... 3,196.00 ........... 23,315.53 ........... ........... ........... 26,511.53
Cullen Murphy.......................... 8/8 8/16 Australia................ ........... 3,198.00 ........... 11,030.53 ........... ........... ........... 14,228.53
Ella Gunn.............................. 8/8 8/16 Australia................ ........... 3,198.00 ........... 10,061.53 ........... ........... ........... 13,259.53
Justin Shockey......................... 8/8 8/16 Australia................ ........... 3,198.00 ........... 19,710.53 ........... ........... ........... 22,908.53
Justin Oh.............................. 8/8 8/16 Australia................ ........... 3,198.00 ........... 19,710.53 ........... ........... ........... 22,908.53
Taylor Smith........................... 8/8 8/16 Australia................ ........... 3,198.00 ........... 23,323.03 ........... ........... ........... 26,521.03
Steven Bertolini....................... 8/8 8/16 Australia................ ........... 3,198.00 ........... 26,259.93 ........... ........... ........... 29,457.93
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Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... ........... ........... 233,696.73
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Sept. 18, 2026.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2026
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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\----
Sean Griffin........................... 7/26 7/30 England.................. ........... 2,304.00 ........... 2,722.49 ........... ........... ........... 5,026.49
Grace Tricomi.......................... 7/26 7/30 England.................. ........... 2,304.00 ........... 2,722.49 ........... ........... ........... 5,026.49
Samantha Denham........................ 7/26 7/30 England.................. ........... 2,304.00 ........... 2,722.49 ........... ........... ........... 5,026.49
Colin Hall............................. 7/26 7/30 England.................. ........... 2,304.00 ........... 2,722.49 ........... ........... ........... 5,026.49
Danielle Branz......................... 7/26 7/30 England.................. ........... 2,304.00 ........... 2,722.49 ........... ........... ........... 5,026.49
Patrick Henry.......................... 7/26 7/30 England.................. ........... 2,304.00 ........... 2,722.49 ........... ........... ........... 5,026.49
Sean Dillon............................ 7/26 7/30 England.................. ........... 2,304.00 ........... 2,753.49 ........... ........... ........... 5,057.49
Matthew Low............................ 7/26 7/30 England.................. ........... 2,304.00 ........... 2,722.49 ........... ........... ........... 5,026.49
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 18,432.00 ........... 21,810.92 ........... ........... ........... 40,242.92
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Sept. 22, 2026.
[[Page H5999]]
(AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2025
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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\----
CODEL Moylan:
Matthew Dwyer.......................... 12/5 12/8 Bahrain.................. ........... 378.00 ........... 752.86 ........... 19,907.73 ........... 21,038.59
Reed Linsk............................. 12/5 12/8 Bahrain.................. ........... 378.00 ........... 752.86 ........... 16,915.00 ........... 18,045.86
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 756.00 ........... 1,505.72 ........... 36,822.73 ........... 39,084.45
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. SAM GRAVES, Sept. 15, 2026.
(AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2026
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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\----
CODEL DIAZ BALART:
Jimmy Patronis......................... 1/24 1/28 India.................... ........... 464.00 ........... 757.64 ........... ........... ........... 1,221.64
1/28 1/30 Thailand................. ........... 236.00 ........... 412.73 ........... ........... ........... 648.73
CODEL MOOLENAAR:
Tracey Mann............................ 1/15 1/16 Panama................... ........... 99.00 ........... 165.00 ........... (3) ........... 264.00
1/16 1/18 Gutemala................. ........... 192.00 ........... 248.25 ........... (3) ........... 440.25
1/18 1/19 El Salvador.............. ........... 91.00 ........... 252.00 ........... (3) ........... 343.00
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 1,082.00 ........... 1,835.60 ........... 26,465.79 ........... 29,383.41
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. SAM GRAVES, SEPT. 14, 2026.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2026
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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\----
CODEL DIAZ BALART:
David Rouzer........................... 5/22 5/24 Paraguay................. ........... 97.00 ........... 318.18 ........... (\3\) ........... 415.18
5/24 5/27 Peru..................... ........... 339.00 ........... 887.00 ........... 483.03 ........... 1,709.03
5/27 5/30 Argentina................ ........... 378.00 ........... 715.70 ........... (\3\) ........... 1,093.70
CODEL KELLY:
Burgess Owens.......................... 5/22 5/24 France................... ........... ........... ........... 465.00 ........... (\3\) ........... 465.00
5/24 5/26 Morocco.................. ........... 456.00 ........... 869.22 ........... (\3\) ........... 1,325.22
5/26 5/28 Greece................... ........... 288.00 ........... 676.00 ........... (\3\) ........... 964.00
5/28 5/30 Portugal................. ........... 224.00 ........... 766.37 ........... (\3\) ........... 990.37
-------------------------------------------------------------------------------------------------------
Committee total.................. ........ .......... ......................... ........... 1,782.00 ........... 4,697.47 ........... 483.03 ........... 6,962.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
HON. SAM GRAVES, Sept. 14, 2026.
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