[Congressional Record (Bound Edition), Volume 154 (2008), Part 1]
[House]
[Pages 321-322]
[From the U.S. Government Publishing Office, www.gpo.gov]




                              ADJOURNMENT

  Mr. KING of Iowa. Mr. Speaker, I move that the House do now adjourn.
  The motion was agreed to; accordingly (at 9 o'clock and 16 minutes 
p.m.), the House adjourned until tomorrow, Thursday, January 17, 2008, 
at 10 a.m.

[[Page 322]]



         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, CATLIN O'NEILL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 25 AND DEC. 2, 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                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Catlin O'Neill.........................    11/25       11/27   Italy....................  ...........       292.00  ...........        (\3\)  ...........  ...........  ...........       292.00
                                           11/27       11/28   Chad.....................  ...........       230.00  ...........        (\3\)  ...........  ...........  ...........       230.00
                                           11/28       11/30   Ethiopia.................  ...........       200.00  ...........        (\3\)  ...........  ...........  ...........       200.00
                                           11/30       12/1    Kenya....................  ...........       200.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                           12/1        12/2    Belgium..................  ...........       167.00  ...........        (\3\)  ...........  ...........  ...........       167.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       889.00  ...........  ...........  ...........  ...........  ...........       889.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
CATLIN O'NEILL, Dec. 30, 2007.


                               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, ROSE AUMAN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN DEC. 2 AND DEC. 8, 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                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Rose Auman.............................    12/03       12/08   Macedonia................  ...........     1,185.00  ...........     7,918.07  ...........  ...........  ...........     9,103.07
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,185.00  ...........     7,918.07  ...........  ...........  ...........     9,103.07
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
ROSE AUMAN, Jan. 3, 2008.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOMELAND SECURITY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2007
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                             Per diem               Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                           U.S.                      U.S.                      U.S.                      U.S.
       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\----
Hon. Dave Reichert.....................     9/7         9/10   Kuwait/Iraq..............  ...........       210.00  ...........     9,374.12  ...........  ...........  ...........     9,584.12
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       210.00  ...........     9,374.12  ...........  ...........  ...........     9,584.12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
BENNIE G. THOMPSON, Chairman.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 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                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
                                                                                        HOUSE COMMITTEES
                          Plese 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.
NICK J. RAHALL II, Chairman, Jan. 7,
 2008.

 

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