[Congressional Record (Bound Edition), Volume 157 (2011), Part 5]
[House]
[Pages 6393-6395]
[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 2011 
pursuant to Public Law 95-384 are as follows:

[[Page 6394]]



                  REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ITALY AND AFGHANISTAN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAR. 18 AND MAR. 23, 2011
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Nancy Pelosi......................     3/18        3/19   Italy....................  ...........     1,257.00  ...........        (\3\)  ...........  ...........  ...........     1,257.00
Hon. Rosa DeLauro......................     3/18        3/19   Italy....................  ...........     1,248.66  ...........        (\3\)  ...........  ...........  ...........     1,248.66
Hon. John Mica.........................     3/18        3/19   Italy....................  ...........     1,257.00  ...........        (\3\)  ...........  ...........  ...........     1,257.00
Hon. Leonard Boswell...................     3/18        3/19   Italy....................  ...........     1,248.66  ...........        (\3\)  ...........  ...........  ...........     1,248.66
Hon. William Pascrell..................     3/18        3/19   Italy....................  ...........     1,248.66  ...........        (\3\)  ...........  ...........  ...........     1,248.66
Wilson Livingood.......................     3/18        3/19   Italy....................  ...........     1,248.66  ...........        (\3\)  ...........  ...........  ...........     1,248.66
Dr. Brian Monahan......................     3/18        3/19   Italy....................  ...........     1,248.66  ...........        (\3\)  ...........  ...........  ...........     1,248.66
John Lawrence..........................     3/18        3/19   Italy....................  ...........     1,248.66  ...........        (\3\)  ...........  ...........  ...........     1,248.66
Jim Coon...............................     3/18        3/19   Italy....................  ...........     1,248.66  ...........        (\3\)  ...........  ...........  ...........     1,248.66
Bridget Fallon.........................     3/18        3/23   Italy....................  ...........     3,790.93  ...........        (\3\)  ...........  ...........  ...........     3,790.93
Kate Knudson...........................     3/18        3/23   Italy....................  ...........     3,790.93  ...........        (\3\)  ...........  ...........  ...........     3,790.93
Nadeam Elshami.........................     3/18        3/23   Italy....................  ...........     3,790.93  ...........        (\3\)  ...........  ...........  ...........     3,790.93
Hon. Nancy Pelosi......................     3/19        3/20   Afghanistan..............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Rosa DeLauro......................     3/19        3/20   Afghanistan..............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. John Mica.........................     3/19        3/20   Afghanistan..............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Leonard Boswell...................     3/19        3/20   Afghanistan..............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. William Pascrell..................     3/19        3/20   Afghanistan..............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Wilson Livingood.......................     3/19        3/20   Afghanistan..............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Dr. Brian Monahan......................     3/19        3/20   Afghanistan..............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
John Lawrence..........................     3/19        3/20   Afghanistan..............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Jim Coon...............................     3/19        3/20   Afghanistan..............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Nancy Pelosi......................     3/20        3/23   Italy....................  ...........     1,860.28  ...........        (\3\)  ...........  ...........  ...........     1,860.28
Hon. Rosa DeLauro......................     3/20        3/23   Italy....................  ...........     1,565.83  ...........        (\3\)  ...........  ...........  ...........     1,565.83
Hon. John Mica.........................     3/20        3/23   Italy....................  ...........     2,060.28  ...........        (\3\)  ...........  ...........  ...........     2,060.28
Hon. Leonard Boswell...................     3/20        3/23   Italy....................  ...........     1,851.94  ...........        (\3\)  ...........  ...........  ...........     1,851.94
Hon. William Pascrell..................     3/20        3/23   Italy....................  ...........     1,801.94  ...........        (\3\)  ...........  ...........  ...........     1,801.94
Wilson Livingood.......................     3/20        3/23   Italy....................  ...........     1,521.94  ...........        (\3\)  ...........  ...........  ...........     1,521.94
Dr. Brian Monahan......................     3/20        3/23   Italy....................  ...........     1,719.94  ...........        (\3\)  ...........  ...........  ...........     1,719.94
John Lawrence..........................     3/20        3/23   Italy....................  ...........     1,851.94  ...........        (\3\)  ...........  ...........  ...........     1,851.94
Jim Coon...............................     3/20        3/23   Italy....................  ...........     2,051.94  ...........        (\3\)  ...........  ...........  ...........     2,051.94
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    38,913.44
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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 airtransportation.
HON. NANCY PELOSI, Apr. 20, 2011.


             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2011
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. JOHN L. MICA, Chairman, Apr. 21,
 2011.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON VETERANS' AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2011
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. JEFF MILLER, Chairman, Apr. 12,
 2011.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2011
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. DAVE CAMP, Chairman, Apr. 18,
 2011.


[[Page 6395]]



                          ____________________