[Congressional Record (Bound Edition), Volume 155 (2009), Part 1]
[House]
[Pages 368-369]
[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 fourth quarter of 
2008, pursuant to Public Law 95-384 are as follows:

                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
James McGovern.........................    11/8        11/13   Ecuador..................  ...........     1,223.00  ...........     2,333.23  ...........  ...........  ...........     3,556.23
Cynthia Buhl...........................    11/8        11/13   Ecuador..................  ...........     1,223.00  ...........     2,333.23  ...........  ...........  ...........     3,556.23
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,446.00  ...........     4,666.46  ...........  ...........  ...........     7,112.46
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
LOUISE McINTOSH SLAUGHTER, Chairperson,
 Dec. 16, 2008.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO BRUSSELS, BELGIUM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 24 AND NOV. 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Robert F. Reeves.......................    11/24       11/27   Belgium..................  ...........       514.07  ...........      7011.62  ...........       215.00  ...........      7740.69
Teri Morgan............................    11/24       11/27   Belgium..................  ...........       514.07  ...........      7011.62  ...........       215.00  ...........      7740.69
Kyle Anderson..........................    11/24       11/27   Belgium..................  ...........       514.07  ...........      7011.62  ...........       215.00  ...........      7740.69
Karina Newton..........................    11/24       11/27   Belgium..................  ...........       514.07  ...........      7011.62  ...........       215.00  ...........      7740.69
Catherine Cooke........................    11/24       11/30   Belgium..................  ...........       514.07  ...........      7011.62  ...........       215.00  ...........      7740.69
Jeff Gold..............................    11/24       11/27   Belgium..................  ...........       514.07  ...........      7011.62  ...........       215.00  ...........      7740.69
Kirsten Gullickson.....................    11/24       11/30   Belgium..................  ...........       514.07  ...........      7011.62  ...........       215.00  ...........      7740.69
John Clocker...........................    11/24       11/30   Belgium..................  ...........       514.07  ...........      7011.62  ...........       215.00  ...........      7740.69
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     4,112.56  ...........    56,092.96  ...........     1,720.00  ...........    61,925.52
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
ROBERT F. REEVES, Dec. 17, 2008.


  REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, NATO PARLIAMENTARY ASSEMBLY FALL MEETING IN VALENCIA, SPAIN AND BILATERAL MEETINGS IN FLORENCE AND ROME, ITALY, HOUSE OF REPRESENTATIVES,
                                                                           EXPENDED BETWEEN NOV. 10 AND NOV. 19, 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. John Tanner.......................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........    11,728.80
                                           11/14       11/19   Spain....................  ...........     1,922.77  ...........     6,059.35  ...........  ...........  ...........  ...........
Hon. Melissa Bean......................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/18   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. John Boozman......................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/18   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Jo Ann Emerson....................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/18   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Baron Hill........................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/19   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Carolyn McCarthy..................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/19   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Kendrick Meek.....................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/19   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Charlie Melancon..................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/18   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Jeff Miller.......................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/18   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Dennis Moore......................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/18   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Mike Ross.........................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/18   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. David Scott.......................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/18   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. John Shimkus......................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/18   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Melissa Adamson........................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........    11,765.67
                                           11/14       11/19   Spain....................  ...........     1,922.77  ...........     6,096.22  ...........  ...........  ...........  ...........
Kathy Becker...........................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/18   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Gene Gurevich..........................    11/14       11/18   Spain....................  ...........     1,506.18  ...........     5,326.53  ...........  ...........  ...........     6,832.71
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Vincent Morelli........................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........    11,765.67
                                           11/14       11/19   Spain....................  ...........     1,922.77  ...........     6,096.22  ...........  ...........  ...........  ...........

[[Page 369]]

 
Taylor Morgan..........................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/18   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Dr. Amanda Sloat.......................    11/10       11/14   Italy....................  ...........     3,746.68  ...........        (\3\)  ...........  ...........  ...........     5,252.86
                                           11/14       11/18   Spain....................  ...........     1,506.18  ...........        (\3\)  ...........  ...........  ...........  ...........
Delegation Expenses:
    Representational Funds.............  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........    16,332.52  ...........    16,332.52
    Miscellaneous......................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       721.56  ...........       721.56
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    97,307.43  ...........    23,578.32  ...........    17,054.08  ...........   137,939.83
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Dec. 17,
 2008.

 

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