[Congressional Record (Bound Edition), Volume 156 (2010), Part 13]
[House]
[Pages 19114-19115]
[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, third, and 
fourth quarters of 2010 pursuant to Public Law 95-384 are as follows:

                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, ROBERT F. REEVES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 20 AND OCT. 23, 2010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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.......................    10/20       10/23   South Africa.............  ...........     1,145.04  ...........     9,157.00  ...........  ...........  ...........    10,397.04
Joe Strickland.........................    10/20       10/23   South Africa.............  ...........     1,112.04  ...........     9,157.00  ...........  ...........  ...........    10,397.04
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,257.08  ...........    18,314.00  ...........  ...........  ...........    20,794.08
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Nov. 10, 2010.


         (AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Dutch Ruppersberger...............     8/1         8/2    S.E. Asia................  ...........       331.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/2         8/4    S.E. Asia................  ...........       465.95  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/4         8/5    S.E. Asia................  ...........       198.95  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/5         8/6    Europe...................  ...........       375.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/6         8/7    Europe...................  ...........       356.69  ...........  ...........  ...........  ...........  ...........  ...........
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........     1,727.59
Bob Minehart...........................     8/1         8/2    S.E. Asia................  ...........       331.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/2         8/4    S.E. Asia................  ...........       465.95  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/4         8/5    S.E. Asia................  ...........       198.95  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/5         8/6    Europe...................  ...........       375.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/6         8/7    Europe...................  ...........       356.69  ...........  ...........  ...........  ...........  ...........  ...........
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........     1,727.59
Carly Scott............................     8/1         8/2    S.E. Asia................  ...........       331.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/2         8/4    S.E. Asia................  ...........       465.95  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/4         8/5    S.E. Asia................  ...........       198.95  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/5         8/6    Europe...................  ...........       375.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/6         8/7    Europe...................  ...........       356.69  ...........  ...........  ...........  ...........  ...........  ...........
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........     1,727.59
Frank Garcia...........................     8/1         8/2    S.E. Asia................  ...........       331.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/2         8/4    S.E. Asia................  ...........       465.95  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/4         8/5    S.E. Asia................  ...........       198.95  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/5         8/6    Europe...................  ...........       375.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            8/6         8/7    Europe...................  ...........       356.69  ...........  ...........  ...........  ...........  ...........  ...........
                                         ........  ..........  .........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........     1,727.59
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    6,910.36
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. SILVESTRE REYES, Chairman, Nov.
 16, 2010.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                            Per diem\1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                       currency\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        HOUSE COMMITTEES
                          Please Note: If there were no expenditures during the calendar quarter noted above, 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. SANDER M. LEVIN, Acting Chairman,
 Nov. 29, 2010.


[[Page 19115]]


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. David Reichert....................     5/29        6/1    Dubai....................  ...........       429.00  ...........     8,199.00  ...........  ...........  ...........     8,628.10
                                            5/30        5/31   Afghanistan..............  ...........        28.00  ...........  ...........  ...........  ...........  ...........        28.00
Hon. Lloyd Dogget......................     7/6         7/11   Norway...................  ...........       407.87  ...........  ...........  ...........  ...........  ...........       407.87
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       864.87  ...........     8,199.10  ...........  ...........  ...........     9,063.97
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. SANDER M. LEVIN, Acting Chairman,
 Nov. 29, 2010.

 

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