[Congressional Record (Bound Edition), Volume 150 (2004), Part 1]
[House]
[Pages 949-950]
[From the U.S. Government Publishing Office, www.gpo.gov]




         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
for speaker-authorized official travel during the third and fourth 
quarters of 2003, pursuant to Public Law 95-384 are as follows:

                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. JOEL MONTALVO, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 25 AND NOV. 28, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Joel Montalvo..........................    11/25       11/28   Jordan...................       674.00       952.00  ...........  ...........  ...........  ...........       674.00       952.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................       674.00       952.00  ...........  ...........  ...........  ...........       674.00       952.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currently is used, enter amounted expended.
JOEL MONTALVO, Dec. 4, 2003.


                 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO KUWAIT, IRAQ AND SPAIN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 21 AND OCT. 26, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Deborah Pryce.....................    10/22       10/25   Kuwait\3\................  ...........     1,167.00  ...........        (\4\)  ...........  ...........  ...........     1,167.00
Hon. Darlene Hooley....................    10/22       10/25   Kuwait\3\................  ...........     1,167.00  ...........        (\4\)  ...........  ...........  ...........     1,167.00
Hon. Ileana Ros-Lehtinen...............    10/22       10/25   Kuwait\3\................  ...........     1,167.00  ...........        (\4\)  ...........  ...........  ...........     1,167.00
Hon. Jennifer Dunn.....................    10/22       10/25   Kuwait\3\................  ...........     1,167.00  ...........        (\4\)  ...........  ...........  ...........     1,167.00
Hon. Sue Kelly.........................    10/22       10/25   Kuwait\3\................  ...........     1,167.00  ...........        (\4\)  ...........  ...........  ...........     1,167.00
Hon. Carolyn McCarthy (NY).............    10/22       10/25   Kuwait\3\................  ...........     1,167.00  ...........        (\4\)  ...........  ...........  ...........     1,167.00
Hon. Marsha Blackburn..................    10/22       10/25   Kuwait\3\................  ...........     1,167.00  ...........        (\4\)  ...........  ...........  ...........     1,167.00
Hon. Katherine Harris..................    10/22       10/25   Kuwait\3\................  ...........     1,167.00  ...........        (\4\)  ...........  ...........  ...........     1,167.00
Juan Carlos Scott......................    10/22       10/25   Kuwait\3\................  ...........     1,167.00  ...........        (\4\)  ...........  ...........  ...........     1,167.00
Margaret Peterlin......................    10/22       10/25   Kuwait\3\................  ...........     1,167.00  ...........        (\4\)  ...........  ...........  ...........     1,167.00
Anne Buresh............................    10/22       10/25   Kuwait\3\................  ...........     1,167.00  ...........        (\4\)  ...........  ...........  ...........     1,167.00
Adrienne Ross..........................    10/22       10/25   Kuwait\3\................  ...........     1,167.00  ...........        (\4\)  ...........  ...........  ...........     1,167.00
Hon. Alison Craig......................    10/22       10/25   Kuwait\3\................  ...........     1,167.00  ...........        (\4\)  ...........  ...........  ...........     1,167.00
Hon. Deborah Pryce.....................    10/25       10/26   Spain....................  ...........       343.00  ...........        (\4\)  ...........  ...........  ...........       343.00
Hon. Darlene Hooley....................    10/25       10/26   Spain....................  ...........       343.00  ...........        (\4\)  ...........  ...........  ...........       343.00
Hon. Ileana Ros-Lehtinen...............    10/25       10/26   Spain....................  ...........       343.00  ...........        (\4\)  ...........  ...........  ...........       343.00
Hon. Jennifer Dunn.....................    10/25       10/26   Spain....................  ...........       343.00  ...........        (\4\)  ...........  ...........  ...........       343.00
Hon. Sue Kelly.........................    10/25       10/26   Spain....................  ...........       343.00  ...........        (\4\)  ...........  ...........  ...........       343.00
Hon. Carolyn McCarthy (NY).............    10/25       10/26   Spain....................  ...........       343.00  ...........        (\4\)  ...........  ...........  ...........       343.00
Hon. Marsha Blackburn..................    10/25       10/26   Spain....................  ...........       343.00  ...........        (\4\)  ...........  ...........  ...........       343.00
Hon. Katherine Harris..................    10/25       10/26   Spain....................  ...........       343.00  ...........        (\4\)  ...........  ...........  ...........       343.00
Juan Carlos Scott......................    10/25       10/26   Spain....................  ...........       343.00  ...........        (\4\)  ...........  ...........  ...........       343.00
Margaret Peterlin......................    10/25       10/26   Spain....................  ...........       343.00  ...........        (\4\)  ...........  ...........  ...........       343.00
Anne Buresh............................    10/25       10/26   Spain....................  ...........       343.00  ...........        (\4\)  ...........  ...........  ...........       343.00
Adrienne Ross..........................    10/25       10/26   Spain....................  ...........       343.00  ...........        (\4\)  ...........  ...........  ...........       343.00
Alison Craig...........................    10/25       10/26   Spain....................  ...........       343.00  ...........        (\4\)  ...........  ...........  ...........       343.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,510.00  ...........  ...........  ...........  ...........  ...........     1,510.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\3\Traveled from Kuwait into and out of Iraq each day.
\4\Military air transportation.
DEBORAH PRYCE, Nov. 24, 2003.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ITALY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 22 AND OCT. 24, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Bryan Harbin\3\........................    10/22       10/24   Italy....................       530,02  ...........           90  ...........        48,35       668.35       832.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee Total..................  ........  ..........  530,02...................  ...........           90  ...........        48,35  ...........  ...........       668,35       832.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\3\Bryan received 715.52 Euro and had 50 Euro leftover and returned.
BRYAN HARBIN, Nov. 18, 2003.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO MEXICO, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 22 AND OCT. 24, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Nancy Pelosi......................    10/22       10/24   Mexico...................         9213       830.00  ...........        (\3\)  ...........  ...........         9213       830.00
Hon. David Hobson......................    10/22       10/24   Mexico...................         9213       830.00  ...........        (\3\)  ...........  ...........         9213       830.00
Hon. Sam Farr..........................    10/22       10/24   Mexico...................         9213       830.00  ...........        (\3\)  ...........  ...........         9213       830.00
Hon. Hilda Solis.......................    10/22       10/24   Mexico...................         9213       830.00  ...........        (\3\)  ...........  ...........         9213       830.00
Hon. Linda Sanchez.....................    10/22       10/24   Mexico...................         9213       830.00  ...........        (\3\)  ...........  ...........         9213       830.00

[[Page 950]]

 
Michael Sheehy.........................    10/22       10/24   Mexico...................         9213       830.00  ...........        (\3\)  ...........  ...........         9213       830.00
Kenny Kraft............................    10/22       10/24   Mexico...................         9213       830.00  ...........        (\3\)  ...........  ...........         9213       830.00
Cindy Jimenez..........................    10/22       10/24   Mexico...................         9213       830.00  ...........        (\3\)  ...........  ...........         9213       830.00
Dean Aguillen..........................    10/22       10/24   Mexico...................         9213       830.00  ...........        (\3\)  ...........  ...........         9213       830.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
NANCY PELOSI, Nov. 24, 2003.


          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO THE HOUSE NATO PARLIAMENTARY ASSEMBLY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 26 AND OCT. 28, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Doug Bereuter.....................    10/26       10/28   Canada...................  ...........       526.00  ...........        (\3\)  ...........  ...........  ...........       526.00
Hon. John Tanner.......................    10/26       10/28   Canada...................  ...........       526.00  ...........        (\3\)  ...........  ...........  ...........       526.00
Hon. Paul Gillmor......................    10/26       10/28   Canada...................  ...........       526.00  ...........        (\3\)  ...........  ...........  ...........       526.00
Hon. Joel Hefley.......................    10/26       10/28   Canada...................  ...........       526.00  ...........        (\3\)  ...........  ...........  ...........       526.00
John Lis...............................    10/26       10/28   Canada...................  ...........       526.00  ...........        (\3\)  ...........  ...........  ...........       526.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,630.00  ...........  ...........  ...........  ...........  ...........     2,630.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\3\Military air transportation.
DOUG BEREUTER, Dec. 8, 2003.


                                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO CUBA, HOUSE OF REPRESENTATIVES, EXPENDED ON DEC. 9, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Mark Foley........................    12/9        12/9    Cuba.....................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
MARK FOLEY, Jan. 13, 2004.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 24 AND AUG. 31, 2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Bernard Jay Apperson...................     8/25        8/26   Turkey...................  ...........       462.00  ...........     6,269.40  ...........  ...........  ...........     6,731.40
                                            8/27        8/28   Uzbekistan...............  ...........       566.00  ...........  ...........  ...........  ...........  ...........       566.00
                                            8/29        8/31   Turkey...................  ...........       452.00  ...........  ...........  ...........  ...........  ...........       452.00
Bobby Vassar...........................     8/25        8/26   Turkey...................  ...........       462.00  ...........     6,269.40  ...........  ...........  ...........     6,731.40
                                            8/27        8/28   Uzbekistan...............  ...........       566.00  ...........  ...........  ...........  ...........  ...........       566.00
                                            8/29        8/31   Turkey...................  ...........       452.00  ...........  ...........  ...........  ...........  ...........       452.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,960.00  ...........    12,538.80  ...........  ...........  ...........    15,498.80
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
JAMES F. SENSENBRENNER, JR., Chairman,
 Nov. 13, 2003.

 

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