[Congressional Record (Bound Edition), Volume 154 (2008), Part 12]
[House]
[Pages 16925-16929]
[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 quarter of 
2008, pursuant to Public Law 95-384 are as follows:

                                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JENNIFER M. STEWART, HOUSE OF REPRESENTATIVES, EXPENDED ON MAY 25, 2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Jennifer M. Stewart....................     5/25        5/25   Lebanon..................  ...........  ...........  ...........          \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.
Hon. JOHN A. BOEHNER, Chairman, Jan.
 30, 2008.


[[Page 16926]]


                         (AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, KARA STENCEL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 23 AND MAY 27, 2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Kara Stencel...........................     5/23        5/23   Germany..................  ...........       391.00  ...........  ...........  ...........  ...........  ...........       391.00
                                            5/26        5/27   Pakistan.................  ...........       126.00  ...........  ...........  ...........  ...........  ...........       126.00
                                            5/27        5/27   Italy....................  ...........       273.00  ...........  ...........  ...........  ...........  ...........       273.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       790.00  ...........  ...........  ...........  ...........  ...........       790.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
KARA STENCEL, July 1, 2008.


                              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, KARA STENCEL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 24 AND MAY 28, 2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Kara Stencel...........................     5/24        5/24   Germany..................  ...........       391.00  ...........  ...........  ...........  ...........  ...........       391.00
                                            5/26        5/27   Pakistan.................  ...........       126.00  ...........  ...........  ...........  ...........  ...........       126.00
                                            5/27        5/28   Italy....................  ...........       273.00  ...........  ...........  ...........  ...........  ...........       273.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       790.00  ...........  ...........  ...........  ...........  ...........       790.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
KARA STENCEL, June 27, 2008.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, KAY A. KING, PH.D., HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 13 AND JUNE 16, 2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Kay A. King, Ph.D......................     6/13        6/16   Ecuador..................  ...........     1,100.00  ...........        (\3\)  ...........  ...........  ...........     1,100.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     1,100.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
KAY A. KING, PH.D., July 16, 2008.


                            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HON. FRANK WOLF, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 26 AND JULY 1, 2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Hon. Frank Wolf........................  ........       6/26   United States............  ...........  ...........  ...........     9,786.40  ...........  ...........  ...........     9,786.40
                                            6/29   ..........  China....................  ...........   \3\ 732.00  ...........  ...........  ...........  ...........  ...........       732.00
                                         ........       6/1    China....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1    ..........  United States............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       732.00  ...........     9,786.40  ...........  ...........  ...........    10,518.40
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\ Note: 35.00 Returned to U.S. Treasury via cashiers check #0300179.
Hon. FRANK R. WOLF, Chairman, July 14,
 2008.


                             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DAN SCANDLING, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 28 AND JULY 1, 2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Dan Scandling..........................  ........       6/28   United States............  ...........  ...........  ...........     9,786.40  ...........  ...........  ...........     9,786.40
                                            6/29   ..........  China....................  ...........      732.00*  ...........  ...........  ...........  ...........  ...........       732.00
                                         ........       7/1    China....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            7/1    ..........  United States............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........      732.00*  ...........     9,786.40  ...........  ...........  ...........    10,518.40
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
DAN SCANDLING, July 14, 2008.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO SLOVENIA AND ITALY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 23 AND MAY 30, 2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Hon. Shelley Berkley...................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.36  ...........     1,098.90

[[Page 16927]]

 
                                            5/26        5/30   Italy....................  ...........       987.25  ...........  ...........  ...........       756.36  ...........     1,743.61
Hon. Cliff Stearns.....................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.36  ...........     1,098.90
                                            5/26        5/30   Italy....................  ...........       987.25  ...........  ...........  ...........       756.36  ...........     1,743.61
Hon. Gary L. Ackerman..................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.36  ...........     1,098.90
                                            5/26        5/30   Italy....................  ...........       987.25  ...........  ...........  ...........       756.36  ...........     1,743.61
Hon. Elliot L. Engel...................     5/25        5/26   Slovenia.................  ...........       148.45  ...........     7,065.74  ...........  ...........  ...........     7,214.19
                                            5/26        5/30   Italy....................  ...........       987.25  ...........  ...........  ...........       756.36  ...........     1,743.61
Hon. Joe Barton........................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.36  ...........     1,098.90
                                            5/26        5/30   Italy....................  ...........       987.25  ...........  ...........  ...........       756.36  ...........     1,743.61
Hon. Russ Carnahan.....................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.36  ...........     1,098.90
                                            5/26        5/30   Italy....................  ...........       987.25  ...........  ...........  ...........       756.36  ...........     1,743.61
Hon. Phil Gingrey......................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.36  ...........     1,098.90
                                            5/26        5/30   Italy....................  ...........       987.25  ...........  ...........  ...........       756.36  ...........     1,743.61
Hon. Steve Israel......................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.36  ...........     1,098.90
                                            5/26        5/30   Italy....................  ...........       987.25  ...........  ...........  ...........       756.36  ...........     1,743.61
Hon. Loretta Sanchez...................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.36  ...........     1,098.90
                                            5/26        5/27   Italy....................  ...........       267.11  ...........  ...........  ...........       378.18  ...........       645.29
Hon. Sheila Jackson-Lee................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.36  ...........     1,098.90
                                            5/26        5/28   Italy....................  ...........       532.14  ...........     4,436.55  ...........       756.36  ...........     6,147.16
Amanda Sloat...........................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.36  ...........     1,098.90
                                            5/26        5/27   Italy....................  ...........       267.11  ...........  ...........  ...........       378.18  ...........       645.29
David Adams............................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.36  ...........     1,098.90
                                            5/26        5/30   Italy....................  ...........       987.25  ...........  ...........  ...........       756.36  ...........     1,743.61
Robert King............................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.36  ...........     1,098.90
                                            5/26        5/30   Italy....................  ...........       987.25  ...........  ...........  ...........       756.36  ...........     1,743.61
Riley Moore............................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.38  ...........     1,098.90
                                            5/26        5/03   Italy....................  ...........       987.25  ...........  ...........  ...........       756.36  ...........     1,743.61
Sara Preisser..........................     5/23        5/26   Slovenia.................  ...........       146.54  ...........  ...........  ...........       652.36  ...........       798.90
                                            5/26        5/27   Italy....................  ...........        67.65  ...........  ...........  ...........       378.18  ...........       445.83
Richard Urey...........................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.36  ...........     1,098.90
                                            5/26        5/30   Italy....................  ...........       987.25  ...........  ...........  ...........       756.36  ...........     1,743.61
Daniel Coughlin........................     5/23        5/26   Slovenia.................  ...........       446.54  ...........  ...........  ...........       652.36  ...........     1,098.90
                                            5/26        5/30   Italy....................  ...........       987.25  ...........  ...........  ...........       756.36  ...........     1,743.61
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee totals.................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    55,047.09
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. SHELLEY BERKLEY, Chairman, July 1,
 2008.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO HAITI, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 27 AND MAY 31, 2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
John Clocker...........................     5/27        5/31   Haiti....................  ...........       182.00  ...........     1,485.80  ...........  ...........  ...........     2,213.80
Lashon Bethea..........................     5/28        5/31   Haiti....................  ...........       182.00  ...........     1,485.80  ...........  ...........  ...........     2,213.80
Matthew Marco..........................     5/27        5/31   Haiti....................  ...........       182.00  ...........     1,485.80  ...........  ...........  ...........     2,213.80
      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.
JOHN CLOCKER, June 30, 2008.


 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO NATO PARLIAMENTARY ASSEMBLY SPRING MEETING IN BERLIN, GERMANY AND BILATERAL MEETINGS IN ISTANBUL, ANKARA AND INCIRLIK/ADANA,
                                                TURKEY, AND SHANNON, IRELAND, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 23 AND JUNE 2, 2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Hon. John Tanner.......................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     1,775.00
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Adana, Turkey............  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Marion Berry......................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     1,775.00
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Turkey...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. John Boozman......................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     1,775.00
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Turkey...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Ben Chandler......................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     1,775.00
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Turkey...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Jo Ann Emerson....................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     1,775.00
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Turkey...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Carolyn McCarthy..................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........    1,7750.00
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Turkey...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Dennis Moore......................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     1,775.00
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Turkey...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Ralph Regula......................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     4,582.38
Hon. Mike Ross.........................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     1,775.00

[[Page 16928]]

 
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Turkey...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. David Scott.......................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     1,775.00
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Turkey...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. John Shimkus......................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     1,775.00
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Turkey...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Melissa Adamson........................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     1,775.00
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Turkey...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Kathy Becker...........................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     1,775.00
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Turkey...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Dr. Paul Gallis........................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     1,775.00
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Turkey...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Alan Makovsky..........................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     1,775.00
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Turkey...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Greg McCarthy..........................     5/23        5/27   Germany..................  ...........       940.00  ...........        (\3\)  ...........  ...........  ...........     1,775.00
                                            5/27        5/29   Istanbul, Turkey.........  ...........       328.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/29        6/1    Turkey...................  ...........       320.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/1         6/2    Ireland..................  ...........       187.00  ...........  ...........  ...........  ...........  ...........  ...........
Delegation Expenses:
    --Representational Funds...........  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     9,528.76  ...........     9,528.76
    --Miscellaneous....................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     1,820.39  ...........     1,820.39
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    27,565.00  ...........     3,642.38  ...........    11,349.15  ...........    42,556.53
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. JOHN S. TANNER, Chairman, July 2,
 2008.


  REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO MEXICO-U.S. INTERPARLIAMENTARY GROUP CONFERENCE IN MONTERREY, MEXICO, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 6 AND
                                                                                          JUNE 8, 2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Hon. Ed Pastor.........................     6/6         6/8    Mexico...................  ...........       433.59  ...........        (\3\)  ...........  ...........  ...........       433.59
Hon. Zoe Lofgren.......................     6/6         6/8    Mexico...................  ...........       433.59  ...........        (\3\)  ...........  ...........  ...........       433.59
Hon. Ruben Hinojosa....................     6/7         6/8    Mexico...................  ...........       216.79  ...........   \3\ 568.09  ...........  ...........  ...........       784.88
Hon. Silvestre Reyes...................     6/7         6/8    Mexico...................  ...........       216.79  ...........   \3\ 608.94  ...........  ...........  ...........       825.73
Hon. Ciro Rodriguez....................     6/7         6/8    Mexico...................  ...........       216.79  ...........  \3\ 608..94  ...........  ...........  ...........       825.73
Hon. Raul Grijalva.....................     6/6         6/8    Mexico...................  ...........       603.63  ...........        (\3\)  ...........  ...........  ...........       603.63
Hon. Jerry Weller......................     6/7         6/8    Mexico...................  ...........       216.79  ...........     1,758.90  ...........  ...........  ...........     1,975.69
Hon. Brian Bilbray.....................     6/6         6/8    Mexico...................  ...........       439.47  ...........        (\3\)  ...........  ...........  ...........       439.47
Hon. Devin Nunes.......................     6/6         6/8    Mexico...................  ...........       564.18  ...........        (\3\)  ...........        16.19  ...........       580.37
Kay King...............................     6/6         6/8    Mexico...................  ...........       433.59  ...........        (\3\)  ...........  ...........  ...........       433.59
Peter Quilter..........................     6/6         6/8    Mexico...................  ...........       433.59  ...........        (\3\)  ...........  ...........  ...........       433.59
Marin Stein............................     6/6         6/8    Mexico...................  ...........       433.59  ...........        (\3\)  ...........  ...........  ...........       433.59
Robyn Wapner...........................     6/6         6/8    Mexico...................  ...........       433.59  ...........        (\3\)  ...........         6.76  ...........       440.35
Jim Farr...............................     6/6         6/8    Mexico...................  ...........       433.59  ...........        (\3\)  ...........  ...........  ...........       433.59
    Delegation expenses................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     1,184.82  ...........     1,184.82
    Interpreters.......................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     2,934.00  ...........     2,934.00
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........   13,196.21
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. ED PASTOR. Chairman.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APRIL 1 AND JUNE 30, 2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
David Goldenberg.......................     5/25        5/27   Russia...................  ...........       322.00  ...........  ...........  ...........       620.00  ...........       942.00
                                            5/27        5/28   Finland..................  ...........       212.00  ...........  ...........  ...........       420.00  ...........       632.00
                                            5/28        5/31   Austria..................  ...........       663.00  ...........  ...........  ...........       862.15  ...........     1,525.15
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     3,099.15
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. LOUISE M. SLAUGHTER, Chairman,
 July 9, 2008.


[[Page 16929]]


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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
                         Please 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.
Hon. STEPHANIE TUBBS JONES, Chairman,
 July 17, 2008.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON VETERANS' AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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
                         Please 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.
Hon. BOB FILNER, Chairman, July 14,
 2008.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TAXATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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
                         Please 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.
Senator MAX BAUCUS, Chairman, July 15,
 2008.

 

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