[Congressional Record (Bound Edition), Volume 153 (2007), Part 23]
[Senate]
[Page 32089]
[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 second and third 
quarters of 2007, pursuant to Public Law 95-384 are as follows:

                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ICELAND, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 5 AND OCT. 9, 2007
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                                                 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. John Tanner.......................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Hon. John Boozman......................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Hon. Jo Ann Emerson....................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Hon. Jeff Miller.......................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Hon. Dennis Moore......................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Hon. Ralph Regula......................    10/5        10/9    Iceland..................  ...........       892.81  ...........  \3\1,382.46  ...........  ...........  ...........     2,275.27
Hon. Mike Ross.........................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Hon. David Scott.......................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Hon. John Shimkus......................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Hon. Ellen Tauscher....................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Hon. Tom Udall.........................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Melissa Adamson........................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Manpreet Anand.........................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Kathy Becker...........................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Dr. Paul Gallis........................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Gene Gurevich..........................    10/5        10/9    Iceland..................  ...........     1,339.21  ...........  \3\1,031.46  ...........  ...........  ...........     2,370.67
Janice McKinney........................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Marilyn Owen...........................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Eric Richardson........................    10/5        10/9    Iceland..................  ...........     1,970.51  ...........        (\3\)  ...........  ...........  ...........     1,970.51
Delegation Expenses:
    Representational Funds.............  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     7,328.28  ...........     7,328.28
    Miscellaneous......................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       548.52  ...........       548.52
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    35,730.69  ...........     2,413.92  ...........     7,876.80  ...........    46,021.41
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\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.
JOHN S. TANNER, Chairman, Nov. 5, 2007.



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