[Congressional Record (Bound Edition), Volume 157 (2011), Part 9]
[House]
[Pages 12387-12389]
[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 and third 
quarters of 2011 pursuant to Public Law 91-384 are as follows:

       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO GEORGIA, UKRAINE, KYRGYZSTAN, AND MONGOLIA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 4, AND JUNE 11, 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. David Dreier......................     6/04        6/07   Georgia..................  ...........       894.00  ...........        (\3\)  ...........  ...........  ...........       894.00
Hon. David Price.......................     6/04        6/07   Georgia..................  ...........       737.00  ...........        (\3\)  ...........  ...........  ...........       737.00
Hon. Susan Davis.......................     6/04        6/07   Georgia..................  ...........       894.00  ...........        (\3\)  ...........  ...........  ...........       894.00
Hon. Brad Miller.......................     6/04        6/07   Georgia..................  ...........       894.00  ...........        (\3\)  ...........  ...........  ...........       894.00
Rachael Leman..........................     6/04        6/07   Georgia..................  ...........       894.00  ...........        (\3\)  ...........  ...........  ...........       894.00
John Lis...............................     6/04        6/07   Georgia..................  ...........       894.00  ...........        (\3\)  ...........  ...........  ...........       894.00
Asher Hildebrand.......................     6/04        6/07   Georgia..................  ...........       794.00  ...........        (\3\)  ...........  ...........  ...........       794.00
Hon. David Dreier......................     6/07        6/08   Ukraine..................  ...........       355.25  ...........        (\3\)  ...........  ...........  ...........       355.25
Hon. David Price.......................     6/07        6/08   Ukraine..................  ...........       355.25  ...........        (\3\)  ...........  ...........  ...........       355.25
Hon. Susan Davis.......................     6/07        6/08   Ukraine..................  ...........       355.25  ...........        (\3\)  ...........  ...........  ...........       355.25
Hon. Brad Miller.......................     6/07        6/08   Ukraine..................  ...........       355.25  ...........        (\3\)  ...........  ...........  ...........       355.25
Rachel Leman...........................     6/07        6/08   Ukraine..................  ...........       355.25  ...........        (\3\)  ...........  ...........  ...........       355.25
John Lis...............................     6/07        6/08   Ukraine..................  ...........       355.25  ...........        (\3\)  ...........  ...........  ...........       355.25
Asher Hildebrand.......................     6/07        6/08   Ukraine..................  ...........       355.25  ...........        (\3\)  ...........  ...........  ...........       355.25
Hon. David Dreier......................     6/08        6/09   Kyrgyzstan...............  ...........       317.00  ...........        (\3\)  ...........  ...........  ...........       317.00
Hon. David Price.......................     6/08        6/09   Kyrgyzstan...............  ...........       317.00  ...........        (\3\)  ...........  ...........  ...........       317.00
Hon. Susan Davis.......................     6/08        6/09   Kyrgyzstan...............  ...........       317.00  ...........        (\3\)  ...........  ...........  ...........       317.00
Hon. Brad Miller.......................     6/08        6/09   Kyrgyzstan...............  ...........       317.00  ...........        (\3\)  ...........  ...........  ...........       317.00
Rachel Leman...........................     6/08        6/09   Kyrgyzstan...............  ...........       317.00  ...........        (\3\)  ...........  ...........  ...........       317.00
John Lis...............................     6/08        6/09   Kyrgyzstan...............  ...........       317.00  ...........        (\3\)  ...........  ...........  ...........       317.00
Asher Hildebrand.......................     6/08        6/09   Kyrgyzstan...............  ...........       317.00  ...........        (\3\)  ...........  ...........  ...........       317.00
Hon. David Dreier......................     6/09        6/11   Mongolia.................  ...........       332.00  ...........        (\3\)  ...........  ...........  ...........       332.00
Hon. David Price.......................     6/09        6/11   Mongolia.................  ...........       226.00  ...........        (\3\)  ...........  ...........  ...........       226.00
Hon. Susan Davis.......................     6/09        6/11   Mongolia.................  ...........       332.00  ...........        (\3\)  ...........  ...........  ...........       332.00
Hon. Brad Miller.......................     6/09        6/11   Mongolia.................  ...........       332.00  ...........        (\3\)  ...........  ...........  ...........       332.00
Rachel Leman...........................     6/09        6/11   Mongolia.................  ...........       332.00  ...........        (\3\)  ...........  ...........  ...........       332.00
John Lis...............................     6/09        6/11   Mongolia.................  ...........       332.00  ...........        (\3\)  ...........  ...........  ...........       332.00
Asher Hildebrand.......................     6/09        6/11   Mongolia.................  ...........       226.00  ...........        (\3\)  ...........  ...........  ...........       226.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    12,818.74
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. DAVID DREIER, JULY 13, 2011.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO DENMARK, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 3 AND JULY 5, 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. Steny Hoyer.......................     7/03        7/05   Denmark..................  ...........     1,029.50  ...........    10,898.80  ...........  ...........  ...........    11,928.30
Mariah Sixkiller.......................     7/03        7/05   Denmark..................  ...........     1,029.50  ...........    10,898.80  ...........  ...........  ...........    11,928.30
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    23,856.60
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
HON. STENY H. HOYER, July 18, 2011.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO COLOMBIA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 18 AND APR. 20, 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. Steny Hoyer.......................     4/18        4/20   Colombia.................  ...........       764.00  ...........        (\3\)  ...........  ...........  ...........       764.00
John Hughes............................     4/18        4/20   Colombia.................  ...........       764.00  ...........        (\3\)  ...........  ...........  ...........       764.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     1,528.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. STENY H. HOYER, July 22, 2011.


[[Page 12388]]


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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. Rob Woodall.......................     6/04        6/05   Kuwait...................  ...........       432.05  ...........        (\3\)  ...........  ...........  ...........       432.05
                                            6/05        6/06   Iraq.....................  ...........         0.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            6/06        6/07   Pakistan.................  ...........        81.00  ...........        (\3\)  ...........  ...........  ...........        81.00
                                            6/07        6/09   Afghanistan..............  ...........        28.00  ...........        (\3\)  ...........  ...........  ...........        28.00
                                            6/09        6/10   Germany..................  ...........       123.00  ...........        (\3\)  ...........  ...........  ...........       123.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       664.05  ...........  ...........  ...........  ...........  ...........       664.05
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. PAUL RYAN, Chairman, July 13,
 2011.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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. Richard Nugent....................     6/04        6/05   Kuwait...................  ...........       456.15  ...........        (\3\)  ...........  ...........  ...........       456.15
                                            6/05        6/06   Iraq.....................  ...........         0.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            6/06        6/07   Pakistan.................  ...........        91.80  ...........        (\3\)  ...........  ...........  ...........        91.80
                                            6/07        6/09   Afghanistan..............  ...........        39.06  ...........        (\3\)  ...........  ...........  ...........        39.06
                                            6/09        6/10   Germany..................  ...........       189.82  ...........        (\3\)  ...........  ...........  ...........       189.82
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       776.83  ...........  ...........  ...........  ...........  ...........       776.83
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. DANIEL E. LUNGREN, Chairman, July
 27, 2011.


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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. Louie Gohmert.....................     6/06        6/09   Philippines..............  ...........       630.00  ...........        (\3\)  ...........  ...........  ...........       630.00
                                            6/09        6/10   Qatar....................  ...........       296.00  ...........        (\3\)  ...........  ...........  ...........       296.00
                                            6/10        6/11   Kuwait...................  ...........        83.00  ...........        (\3\)  ...........  ...........  ...........        83.00
                                            6/11        6/13   Turkey...................  ...........       207.00  ...........        (\3\)  ...........  ...........  ...........       207.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,216.00  ...........  ...........  ...........  ...........  ...........     1,216.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. LAMAR SMITH, Chairman, July 20,
 2011.


             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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                            equivalent    Foreign     equivalent
                                    Arrival   Departure                         currency     or U.S.      currency     or U.S.       Foreign  currency       or U.S.      currency     or U.S.
                                                                                           currency\2\               currency\2\                           currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Nick Rahall.................     4/02        4/04   Egypt..............  ...........       410.50  ...........     6,925.90  .......................  ...........  ...........     7,336.40
Hon. John Duncan.................     4/21        4/23   Beijing............  ...........       632.00  ...........        (\3\)  .......................  ...........  ...........       632.00
Hon. Tim Holden..................     4/21        4/23   Beijing............  ...........       632.00  ...........        (\3\)  .......................  ...........  ...........       632.00
Hon. Eddie Bernice Johnson.......     4/21        4/23   Beijing............  ...........       632.00  ...........        (\3\)  .......................  ...........  ...........       632.00
Hon. Dan Lipinski................     4/21        4/23   Beijing............  ...........       632.00  ...........        (\3\)  .......................  ...........  ...........       632.00
Jimmy Miller.....................     4/21        4/23   Beijing............  ...........       632.00  ...........        (\3\)  .......................  ...........  ...........       632.00
John Anderson....................     4/21        4/23   Beijing............  ...........       632.00  ...........        (\3\)  .......................  ...........  ...........       632.00
Ryan Seiger......................     4/21        4/23   Beijing............  ...........       632.00  ...........        (\3\)  .......................  ...........  ...........       632.00
Joseph Wender....................     4/21        4/23   Beijing............  ...........       632.00  ...........        (\3\)  .......................  ...........  ...........       632.00
Caroline Califf..................     4/21        4/23   Beijing............  ...........       632.00  ...........        (\3\)  .......................  ...........  ...........       632.00
Hon. John Duncan.................     4/23        4/25   Hong Kong..........  ...........       878.00  ...........        (\3\)  .......................  ...........  ...........       878.00
Hon. Tim Holden..................     4/23        4/25   Hong Kong..........  ...........       878.00  ...........        (\3\)  .......................  ...........  ...........       878.00
Hon. Eddie Bernice Johnson.......     4/23        4/25   Hong Kong..........  ...........       878.00  ...........        (\3\)  .......................  ...........  ...........       878.00
Hon. Dan Lipinski................     4/23        4/25   Hong Kong..........  ...........       878.00  ...........        (\3\)  .......................  ...........  ...........       878.00
Jimmy Miller.....................     4/23        4/25   Hong Kong..........  ...........       878.00  ...........        (\3\)  .......................  ...........  ...........       878.00
John Anderson....................     4/23        4/25   Hong Kong..........  ...........       878.00  ...........        (\3\)  .......................  ...........  ...........       878.00
Ryan Seiger......................     4/23        4/25   Hong Kong..........  ...........       878.00  ...........        (\3\)  .......................  ...........  ...........       878.00
Joseph Wender....................     4/23        4/25   Hong Kong..........  ...........       878.00  ...........        (\3\)  .......................  ...........  ...........       878.00
Caroline Califf..................     4/23        4/25   Hong Kong..........  ...........       878.00  ...........        (\3\)  .......................  ...........  ...........       878.00
Jimmy Miller.....................     4/25        4/27   Seoul, Korea.......  ...........       700.00  ...........        (\3\)  .......................  ...........  ...........       700.00
John Anderson....................     4/25        4/27   Seoul, Korea.......  ...........       700.00  ...........        (\3\)  .......................  ...........  ...........       700.00
Ryan Seiger......................     4/25        4/27   Seoul, Korea.......  ...........       700.00  ...........        (\3\)  .......................  ...........  ...........       700.00
Joseph Wender....................     4/25        4/27   Seoul, Korea.......  ...........       700.00  ...........        (\3\)  .......................  ...........  ...........       700.00
Caroline Califf..................     4/25        4/27   Seoul, Korea.......  ...........       700.00  ...........        (\3\)  .......................  ...........  ...........       700.00
Hon. John Duncan.................     4/25        4/27   Seoul, Korea.......  ...........       700.00  ...........        (\3\)  .......................  ...........  ...........       700.00
Hon. Tim Holden..................     4/25        4/27   Seoul, Korea.......  ...........       700.00  ...........        (\3\)  .......................  ...........  ...........       700.00
Hon. Eddie Bernice Johnson.......     4/25        4/27   Seoul, Korea.......  ...........       700.00  ...........        (\3\)  .......................  ...........  ...........       700.00
Hon. Dan Lipinski................     4/25        4/27   Seoul, Korea.......  ...........       700.00  ...........        (\3\)  .......................  ...........  ...........       700.00
                                                                             -------------------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...................  ...........    20,300.50  ...........     6,925.90  .......................  ...........  ...........    27,226.40
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.

[[Page 12389]]

 
\3\Military air transportation.
HON. JOHN L. MICA, Chairman, July
 18, 2011.



 

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