[Congressional Record (Bound Edition), Volume 156 (2010), Part 15]
[House]
[Pages 23615-23616]
[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, DELEGATION TO POLAND FOR THE FALL MEETING OF THE NATO PARLIAMENTARY ASSEMBLY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 11 AND NOV.
                                                                                            15, 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. Mike Ross.........................    11/11       11/15   Poland...................  ...........       834.81  ...........        (\3\)  ...........  ...........  ...........       834.81
Hon. Jo Ann Emerson....................    11/11       11/15   Poland...................  ...........       834.81  ...........        (\3\)  ...........  ...........  ...........       834.81
Hon. Tim Holden........................    11/11       11/15   Poland...................  ...........       834.81  ...........        (\3\)  ...........  ...........  ...........       834.81
Hon. David Scott.......................    11/11       11/15   Poland...................  ...........       834.81  ...........        (\3\)  ...........  ...........  ...........       834.81
Kathy Becker...........................    11/11       11/15   Poland...................  ...........       834.81  ...........        (\3\)  ...........  ...........  ...........       834.81
David Fite.............................    11/11       11/15   Poland...................  ...........       834.81  ...........        (\3\)  ...........  ...........  ...........       834.81
Riley Moore............................    11/11       11/15   Poland...................  ...........       834.81  ...........        (\3\)  ...........  ...........  ...........       834.81
Janice Robinson........................    11/11       11/15   Poland...................  ...........       834.81  ...........        (\3\)  ...........  ...........  ...........       834.81
Delegation Expenses:
    Representational Funds.............  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     1,992.03  ...........     1,992.03
    Miscellaneous......................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................     6,678.48  ...........  ...........  ...........  ...........     1,992.03  ...........     6,670.51
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Dec. 2,
 2010.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, 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. Mike Quigley......................     7/01        7/05   Poland...................  ...........     1,111.30  ...........  ...........  ...........  ...........  ...........  ...........
    CODEL Quigley Expenses.............  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       325.50  ...........     1,436.80
Tom Jawetz.............................     7/04        7/12   Malaysia & Cambodia......  ...........     1,484.00  ...........    11,653.30  ...........  ...........  ...........    13,137.30
Hon. Louie Gohmert.....................     7/29        8/03   Europe...................  ...........     1,092.00  ...........  ...........  ...........  ...........  ...........  ...........
                                         ........  ..........  Asia.....................  ...........       889.00  ...........  ...........  ...........  ...........  ...........     1,981.00
Hon. Steve King........................     7/29        8/03   Europe...................  ...........     1,092.00  ...........  ...........  ...........  ...........  ...........  ...........
                                         ........  ..........  Asia.....................  ...........       889.00  ...........  ...........  ...........  ...........  ...........     1,981.00
David Shahoulian.......................     8/06        8/16   India & Thailand.........  ...........     2,790.00  ...........    10,132.50  ...........  ...........  ...........    12,922.50
Danielle Brown.........................     8/06        8/16   India & Thailand.........  ...........     2,790.00  ...........    10,132.50  ...........  ...........  ...........    12,922.50
Traci Hong.............................     8/06        8/16   India & Thailand.........  ...........     2,790.00  ...........    10,132.50  ...........  ...........  ...........    12,922.50
Ron LeGrand............................     8/06        8/16   India & Thailand.........  ...........     2,790.00  ...........    10,132.50  ...........  ...........  ...........    12,922.50
Kimani Little..........................     8/06        8/16   India & Thailand.........  ...........     2,790.00  ...........    10,132.50  ...........  ...........  ...........    12,922.50
    CODEL Shahoulian Expenses..........  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     2,773.30  ...........     2,773.30
Hon. Hank Johnson......................     8/28        9/03   China....................  ...........     2,473.00  ...........    14,026.20  ...........  ...........  ...........    16,499.20
Hon. Jerrold Nadler....................     8/28        9/03   China....................  ...........     2,473.00  ...........    10,176.30  ...........  ...........  ...........    12,649.30
Hon. F. James Sensenbrenner............     8/28        9/03   China....................  ...........     1,972.00  ...........    13,172.80  ...........  ...........  ...........    15,144.80
Christal Sheppard......................     8/28        9/03   China....................  ...........     2,113.00  ...........    13,776.70  ...........  ...........  ...........    15,889.70
Eric Garduno...........................     8/28        9/03   China....................  ...........     2,113.00  ...........    14,201.20  ...........  ...........  ...........    16,314.20
David Whitney..........................     8/28        9/03   China....................  ...........     2,077.00  ...........    10,841.40  ...........  ...........  ...........    12,918.40
    CODEL Johnson Expenses--In Country.     8/28        9/03   China....................  ...........  ...........  ...........  ...........  ...........    17,538.89  ...........    17,538.89
Hon. Steve Cohen.......................     8/30        9/01   Serbia...................  ...........       712.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            9/01        9/03   Montenegro...............  ...........       762.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            9/03        9/06   Croatia..................  ...........     1,332.20  ...........  ...........  ...........  ...........  ...........     2,806.20
                                                                                         -------------------------------------------------------------------------------------------------------

[[Page 23616]]

 
      Commitee total...................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........   195,682.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. JOHN CONYERS, Jr., Chairman, Dec.
 10, 2010.


      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON ENERGY INDEPENDENCE AND GLOBAL WARMING, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Danielle Baussan.......................     8/05        8/16   Japan/Malaysia...........  ...........     3,921.00  ...........     5,833.50  ...........  ...........  ...........     9,754.50
Barton Forsyth.........................     8/05        8/26   Japan/Malaysia...........  ...........     5,811.00  ...........     8,432.50  ...........  ...........  ...........    14,243.50
Thomas Schreibel.......................     8/05        8/11   Japan/Malaysia...........  ...........     2,976.00  ...........     3,954.50  ...........  ...........  ...........     6,930.50
Harlan Watson..........................     8/01        8/07   Germany..................  ...........     2,310.00  ...........     1,688.70  ...........  ...........  ...........     3,998.70
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    34,927.20
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
SARAH E. BUTLER, Dec. 3, 2010.


       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON ENERGY INDEPENDENCE AND GLOBAL WARMING, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Barton Forsyth.........................    12/07       12/11   Mexico...................  ...........     1,470.00  ...........       809.22  ...........  ...........  ...........     2,279.22
Michael Goo............................    12/08       12/11   Mexico...................  ...........     1,176.00  ...........     1,158.72  ...........  ...........  ...........     2,334.72
Thomas Schreibel.......................    12/05       12/11   Mexico...................  ...........     2,058.00  ...........     1,470.63  ...........  ...........  ...........     3,528.63
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     8,142.57
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
SARAH E. BUTLER.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, 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, Chairman, Dec. 3,
 2010.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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, Chairman, Dec. 3,
 2010.


 

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