[Congressional Record (Bound Edition), Volume 155 (2009), Part 12]
[House]
[Page 16957]
[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 first quarter and 
second quarter of 2009, pursuant to Public Law 95-384 are as follows:

                                            REPORT OF EXPENDITURES FOR OFFICIAL TRAVEL, DELEGATION TO HAITI, EXPENDED BETWEEN MAY 8 AND MAY 11, 2009
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                                                 Date                                            Per diem\1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Mazie Hirono......................     5/8         5/11   Haiti....................  ...........       888.00  ...........  ...........  ...........  ...........  ...........       888.00
Hon. David Dreier......................     5/8         5/11   Haiti....................  ...........       888.00  ...........  ...........  ...........  ...........  ...........       888.00
Hon. Jim McDermott.....................     5/8         5/11   Haiti....................  ...........       888.00  ...........  ...........  ...........  ...........  ...........       888.00
Hon. Gwen Moore........................     5/8         5/11   Haiti....................  ...........       888.00  ...........  ...........  ...........  ...........  ...........       888.00
Delegate Gregorio Sablan...............     5/8         5/11   Haiti....................  ...........       888.00  ...........  ...........  ...........  ...........  ...........       888.00
John Lis...............................     5/8         5/11   Haiti....................  ...........       888.00  ...........  ...........  ...........  ...........  ...........       888.00
Margarita Seminario....................     5/8         5/11   Haiti....................  ...........       888.00  ...........  ...........  ...........  ...........  ...........       888.00
Tommy Ross.............................     5/8         5/11   Haiti....................  ...........       888.00  ...........  ...........  ...........  ...........  ...........       888.00
Rachael Leman..........................     5/8         5/11   Haiti....................  ...........       888.00  ...........  ...........  ...........  ...........  ...........       888.00
Moftiah McCartin.......................     5/8         5/11   Haiti....................  ...........       888.00  ...........  ...........  ...........  ...........  ...........       888.00
Clay Wellborn..........................     5/8         5/11   Haiti....................  ...........       888.00  ...........  ...........  ...........  ...........  ...........       888.00
Maureen Taft Morales...................     5/8         5/11   Haiti....................  ...........       888.00  ...........  ...........  ...........  ...........  ...........       888.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee totals.................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........       10,656
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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.
HON. MAZIE K. HIRONO, May 21, 2009.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT ECONOMIC COMMITTEE, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 28 AND FEB. 1, 2009
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Carolyn B. Maloney................     1/28        2/1    Switzerland..............  ...........      2006.40  ...........  ...........  ...........  ...........  ...........      2006.40
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........      2006.40
HON. CAROLYN B. MALONEY, Chairman, June
 16, 2009.
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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.




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