[Congressional Record (Bound Edition), Volume 153 (2007), Part 27]
[House]
[Pages 36300-36301]
[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 2007, pursuant to Public Law 95-384 are as follows:

                             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, ELIZABETH GREER, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Elizabeth Greer........................    10/5        10/7    Qatar....................  ...........       220.00  ...........  ...........  ...........       238.00  ...........       458.00
                                           10/7        10/8    Jordan...................  ...........       137.00  ...........  ...........  ...........       142.00  ...........       279.00
                                           10/8        10/9    Germany..................  ...........       174.00  ...........  ...........  ...........        49.00  ...........       223.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       531.00  ...........  ...........  ...........       429.00  ...........       960.00
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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.
ELIZABETH GREER, Dec. 5, 2007.


                              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DR. KAY KING, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 3 AND NOV. 5, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Dr. Kay King...........................    11/3        11/5    Italy....................  ...........     2,425.00        (\3\)  ...........  ...........  ...........  ...........     2,425.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,425.00  ...........  ...........  ...........  ...........  ...........     2,425.00
KAY A. KING, Dec. 5, 2007.
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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.


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 1 AND JUNE 30, 2007
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, pleaase 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.
CHARLES B. RANGEL, Chairman, Oct. 18,
 2007.


[[Page 36301]]


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2007
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Charles B. Rangel.................     7/1         7/4    Barbados.................  ...........       852.00  ...........     1,814.70  ...........  ...........  ...........     2,666.70
                                            8/5         8/6    Peru.....................  ...........       576.00  ...........     2,809.70  ...........  ...........  ...........     3,385.70
Hon. Sander M. Levin...................     8/5         8/6    Peru.....................  ...........       576.00  ...........     2,816.70  ...........  ...........  ...........     3,392.70
Hon. Allyson Y. Schwartz...............     8/5         8/7    Peru.....................  ...........       576.00  ...........     7,251.70  ...........  ...........  ...........     7,827.77
Hon. Gregory W. Meeks..................     8/6         8/7    Peru.....................  ...........       576.00  ...........     4,293.95  ...........  ...........  ...........     4,869.95
Timothy Reif...........................     8/5         8/7    Peru.....................  ...........       576.00  ...........     6,545.20  ...........  ...........  ...........     7,121.20
Vijaya Rangaswami......................     8/5         8/7    Peru.....................  ...........       576.00  ...........     4,599.20  ...........  ...........  ...........     5,175.20
Matthew Beck...........................     8/5         8/7    Peru.....................  ...........       576.00  ...........     4,085.20  ...........  ...........  ...........     4,661.20
Annie Minguez..........................     8/5         8/7    Peru.....................  ...........       576.00  ...........     2,553.20  ...........  ...........  ...........     3,129.20
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     5,460.00  ...........    36,769.55  ...........  ...........  ...........    42,229.55
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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.
CHARLES B. RANGEL, Chairman, Oct. 18,
 2007.

 

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