[Congressional Record (Bound Edition), Volume 158 (2012), Part 12]
[House]
[Pages 16638-16639]
[From the U.S. Government Publishing Office, www.gpo.gov]




                              ADJOURNMENT

  Ms. SCHAKOWSKY. Mr. Speaker, I move that the House do now adjourn.
  The motion was agreed to; accordingly (at 9 o'clock and 2 minutes 
p.m.), under its previous order, the House adjourned until tomorrow, 
Wednesday, December 12, 2012, at 10 a.m. for morning-hour debate. 

         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
for Official Foreign Travel during the third and fourth quarters of 
2012 pursuant to Public Law 95-384 are as follows:

                             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, ROBERT KAREM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 14 AND OCT. 21, 2012
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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 Karem...........................    10/15       10/16   France...................  ...........       155.00  ...........  ...........  ...........  ...........  ...........       155.00
                                           10/16       10/18   Senegal..................  ...........       204.00  ...........  ...........  ...........  ...........  ...........       204.00
                                           10/18       10/19   Mali.....................  ...........       109.00  ...........  ...........  ...........  ...........  ...........       109.00
                                           10/19       10/20   Burkina Faso.............  ...........       184.00  ...........  ...........  ...........  ...........  ...........       184.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       652.00  ...........  ...........  ...........  ...........  ...........       652.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
MR. ROBERT STORY KAREM, Nov. 19, 2012.


             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO BELGIUM AND THE UNITED KINGDOM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 14 AND OCT. 19, 2012
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Anne Thorsen...........................    10/14       10/16   Belgium..................  ...........       546.00  ...........  \3\2,076.90  ...........  ...........  ...........     2,622.90
Tom Wickham............................    10/14       10/16   Belgium..................  ...........       546.00  ...........  \3\2,076.90  ...........  ...........  ...........     2,622.90
Kyle Nevins............................    10/14       10/16   Belgium..................  ...........       546.00  ...........  \3\2,076.90  ...........  ...........  ...........     2,622.90
Anne Thorsen...........................    10/16       10/19   United Kingdom...........  ...........     1,497.00  ...........  ...........  ...........  ...........  ...........     1,497.00
Tom Wickham............................    10/16       10/19   United Kingdom...........  ...........     1,497.00  ...........  ...........  ...........  ...........  ...........     1,497.00
Kyle Nevins............................    10/16       10/19   United Kingdom...........  ...........     1,497.00  ...........  ...........  ...........  ...........  ...........     1,497.00
Jo-Marie St. Martin Green..............    10/15       10/19   United Kingdom...........  ...........     1,497.00  ...........     1,164.40  ...........  ...........  ...........     2,661.40
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    15,021.10
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Airfare all inclusive.
HON. JOHN A. BOEHNER, Speaker of the
 House, Nov. 16, 2012.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO CANADA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 21 AND OCT. 26, 2012
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ethan Lauer............................    10/21       10/26   .........................     2,729.86     2,765.80     1,627.81     1,649.25  ...........  ...........     4,357.65     4,415.05

[[Page 16639]]

 
Kirk Boyle.............................    10/21       10/26   .........................     2,729.86     2,765.80     1,331.56     1,349.10  ...........  ...........     4,061.41     4,114.90
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     8,529.95
MR. ETHAN LAUER, Nov. 14, 2012.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2012
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Tim Holden........................     6/30        7/01   Latvia...................  ...........       382.14  ...........          (3)  ...........  ...........  ...........       382.14
                                            7/01        7/03   Kazakhstan...............  ...........       720.00  ...........          (3)  ...........  ...........  ...........       720.00
                                            7/03        7/05   Kyrgyz Republic..........  ...........       402.00  ...........          (3)  ...........  ...........  ...........       402.00
                                            7/05        7/06   Tajikistan...............  ...........       198.00  ...........          (3)  ...........  ...........  ...........       198.00
                                            7/06        7/07   Uzbekistan...............  ...........       289.16  ...........          (3)  ...........  ...........  ...........       289.16
                                            7/07        7/08   Spain....................  ...........       323.55  ...........          (3)  ...........  ...........  ...........       323.55
Hon. Rick Crawford.....................     8/02        8/04   Panama...................  ...........       354.97  ...........          (3)  ...........  ...........  ...........       354.97
                                            8/04        8/06   Columbia.................  ...........       824.33  ...........          (3)  ...........  ...........  ...........       824.33
Hon. Tim Holden........................     8/10        8/12   Morocco..................  ...........       496.05  ...........          (3)  ...........  ...........  ...........       496.05
                                            8/12        8/15   Kenya....................  ...........     1,050.00  ...........          (3)  ...........  ...........  ...........     1,050.00
                                            8/15        8/15   South Sudan..............  ...........  ...........  ...........          (3)  ...........  ...........  ...........  ...........
                                            8/15        8/18   Tanzania.................  ...........       563.10  ...........          (3)  ...........  ...........  ...........       563.10
                                            8/18        8/19   Spain....................  ...........       220.69  ...........          (3)  ...........  ...........  ...........       220.69
Hon. Terri Sewell......................     8/10        8/12   Morocco..................  ...........       496.05  ...........          (3)  ...........  ...........  ...........       496.05
                                            8/12        8/15   Kenya....................  ...........     1,050.00  ...........          (3)  ...........  ...........  ...........     1,050.00
                                            8/15        8/15   South Sudan..............  ...........  ...........  ...........          (3)  ...........  ...........  ...........  ...........
                                            8/15        8/18   Tanzania.................  ...........       563.10  ...........          (3)  ...........  ...........  ...........       563.10
                                            8/18        8/19   Spain....................  ...........       220.69  ...........          (3)  ...........  ...........  ...........       220.69
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     8,154.49  ...........  ...........  ...........  ...........  ...........     8,154.49
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. FRANK D. LUCAS, Chairman, Nov. 15,
 2012.

 

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