[Congressional Record (Bound Edition), Volume 156 (2010), Part 6]
[House]
[Pages 8786-8787]
[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 of 2010 
pursuant to Public Law 95-384 are as follows:

                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Lale Mamaux............................     1/04        1/06   Turkey...................  ...........       344.00  ...........     7,220.40  ...........  ...........  ...........     7,564.40
                                            1/06        1/08   Syria....................  ...........       308.00  ...........  ...........  ...........  ...........  ...........       308.00
                                            1/08        1/11   Egypt....................  ...........       419.00  ...........  ...........  ...........  ...........  ...........       419.00
                                            1/11        1/12   Jordan...................  ...........       542.82  ...........  ...........  ...........  ...........  ...........       542.82
                                            1/12        1/14   Israel...................  ...........       364.00  ...........  ...........  ...........  ...........  ...........       364.00
                                            1/14        1/18   Ukraine..................  ...........     1,664.00  ...........  ...........  ...........  ...........  ...........     1,664.00
Hon. Lincoln Diaz-Balart...............     3/11        3/14   Lithuania................  ...........       577.91  ...........     6,230.27  ...........       729.55  ...........     7,537.73
Muftiah McCartin.......................     1/14        1/18   Ukraine..................  ...........       646.00  ...........  ...........  ...........       960.00  ...........     1,606.00
Brad Smith.............................     1/22        1/28   Republic of Georgia......  ...........     1,940.00  ...........    10,794.00  ...........     1,223.00  ...........    13,957.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee totals.................  ........  ..........  .........................  ...........     6,805.73  ...........    24,244.67  ...........     2,912.55  ...........    33,962.95
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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 McINTOSH SLAUGHTER,
 Chairman, May 5, 2010.


[[Page 8787]]


       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON ENERGY INDEPENDENCE AND GLOBAL WARMING, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Edward J. Markey..................     1/28        1/31   Switzerland..............  ...........     1,700.28  ...........     1,115.50  ...........  ...........  ...........     1,815.78
Hon. F. James Sensenbrenner, Jr........     3/28        3/31   Switzerland..............  ...........       612.00  ...........     9,024.40  ...........  ...........  ...........     9,636.40
Barton Forsyth.........................     3/28        3/31   Switzerland..............  ...........       612.00  ...........     7,138.60  ...........  ...........  ...........     7,750.60
Thomas Schreibel.......................     3/28        3/31   Switzerland..............  ...........       612.00  ...........     9,024.40  ...........  ...........  ...........     9,636.40
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee totals.................  ........  ..........  .........................  ...........     3,536.28  ...........    25,302.90  ...........  ...........  ...........    28,839.18
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.


  (AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON ENERGY INDEPENDENCE AND GLOBAL WARMING, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 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.........................     3/28        3/30   Switzerland..............  ...........       408.00  ...........     7,138.60  ...........  ...........  ...........     7,546.60
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee totals.................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    28,635.60
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, May 12, 2010.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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, May 4, 2010.



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