[Congressional Record (Bound Edition), Volume 158 (2012), Part 8]
[House]
[Pages 11467-11469]
[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 Official Foreign Travel during the second quarter of 2012 pursuant 
to Public Law 95-384 are as follows:

                             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JANICE ROBINSON, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 20 AND MAY 27, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Janice Robinson........................     5/20        5/21   Republic of Korea........  ...........       350.00  ...........        (\3\)  ...........  ...........  ...........       350.00
                                            5/21        5/24   Peoples Republic of China  ...........     1,224.00  ...........        (\3\)  ...........  ...........  ...........     1,224.00
                                            5/24        5/26   India....................  ...........       579.00  ...........        (\3\)  ...........  ...........  ...........       579.00
                                            5/26        5/27   German Federation........  ...........       291.00  ...........        (\3\)  ...........  ...........  ...........       291.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     2,444.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
JANICE ROBINSON, June 25, 2012.


                              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, BARRY JACKSON, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 19 AND MAY 25, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Barry Jackson..........................     5/19        5/22   Thailand.................  ...........       417.00  ...........    15,680.00  ...........  ...........  ...........    16,097.00
                                            5/22        5/25   People's Republic of       ...........     1,422.00  ...........  ...........  ...........  ...........  ...........     1,422.00
                                                                China.
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    17,519.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
BARRY JACKSON, June 25, 2012.


                             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, BARRY JACKSON, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 14 AND JUNE 18, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Barry Jackson..........................     6/15        6/18   Egypt....................  ...........       801.00  ...........     8,696.00  ...........  ...........  ...........     9,497.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     9,497.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
BARRY JACKSON, June 25, 1012.


         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO THE UNITED ARAB EMIRATES AND AFGHANISTAN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 1 AND JUNE 5, 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. David Dreier......................     6/2         6/3    United Arab Emirates.....  ...........       454.00  ...........    12,478.00  ...........  ...........  ...........    12,932.00
Hon. David E. Price....................     6/2         6/3    United Arab Emirates.....  ...........       454.00  ...........    12,478.00  ...........  ...........  ...........    12,932.00
Brad Smith.............................     6/2         6/3    United Arab Emirates.....  ...........       454.00  ...........    12,478.00  ...........  ...........  ...........    12,932.00
Rachael Leman..........................     6/2         6/3    United Arab Emirates.....  ...........       454.00  ...........    12,478.00  ...........  ...........  ...........    12,932.00
John Lis...............................     6/2         6/3    United Arab Emirates.....  ...........       454.00  ...........    12,478.00  ...........  ...........  ...........    12,932.00
Hon. David Dreier......................     6/3         6/4    Afghanistan..............  ...........        28.00  ...........        (\3\)  ...........  ...........  ...........        28.00
Hon. David E. Price....................     6/3         6/4    Afghanistan..............  ...........        28.00  ...........        (\3\)  ...........  ...........  ...........        28.00
Brad Smith.............................     6/3         6/4    Afghanistan..............  ...........        28.00  ...........        (\3\)  ...........  ...........  ...........        28.00
Rachael Leman..........................     6/3         6/4    Afghanistan..............  ...........        28.00  ...........        (\3\)  ...........  ...........  ...........        28.00
John Lis...............................     6/3         6/4    Afghanistan..............  ...........        28.00  ...........        (\3\)  ...........  ...........  ...........        28.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    64,800.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. DAVID DREIER, June 29, 2012.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO DENMARK AND FRANCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JUNE 9 AND JUNE 12, 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. Cliff Stearns.....................     6/9         6/11   Denmark..................  ...........       828.00  ...........        (\3\)  ...........  ...........  ...........       828.00
Hon. James Costa.......................     6/9         6/11   Denmark..................  ...........       828.00  ...........        (\3\)  ...........  ...........  ...........       828.00
Hon. John Duncan.......................     6/9         6/11   Denmark..................  ...........       828.00  ...........        (\3\)  ...........  ...........  ...........       828.00
Hon. Mario Diaz-Balart.................     6/9         6/11   Denmark..................  ...........       828.00  ...........        (\3\)  ...........  ...........  ...........       828.00
Hon. Donald Manzullo...................     6/9         6/11   Denmark..................  ...........       828.00  ...........        (\3\)  ...........  ...........  ...........       828.00
Hon. Bill Huizenga.....................     6/9         6/11   Denmark..................  ...........       828.00  ...........        (\3\)  ...........  ...........  ...........       828.00
Hon. Corrine Brown.....................     6/9         6/11   Denmark..................  ...........       828.00  ...........        (\3\)  ...........  ...........  ...........       828.00
Hon. Tim Holden........................     6/9         6/11   Denmark..................  ...........       828.00  ...........        (\3\)  ...........  ...........  ...........       828.00

[[Page 11468]]

 
Janice Robinson........................     6/9         6/11   Denmark..................  ...........       828.00  ...........        (\3\)  ...........  ...........  ...........       828.00
Greg McCarthy..........................     6/9         6/11   Denmark..................  ...........       828.00  ...........        (\3\)  ...........  ...........  ...........       828.00
Ed Rice................................     6/9         6/11   Denmark..................  ...........       828.00  ...........        (\3\)  ...........  ...........  ...........       828.00
Amber Garlock..........................     6/9         6/11   Denmark..................  ...........       828.00  ...........        (\3\)  ...........  ...........  ...........       828.00
Steve Sutton...........................     6/9         6/11   Denmark..................  ...........       828.00  ...........        (\3\)  ...........  ...........  ...........       828.00
Hon. Cliff Stearns.....................     6/11        6/12   France...................  ...........       324.00  ...........        (\3\)  ...........  ...........  ...........       324.00
Hon. James Costa.......................     6/11        6/12   France...................  ...........       324.00  ...........        (\3\)  ...........  ...........  ...........       324.00
Hon. John Duncan.......................     6/11        6/12   France...................  ...........       324.00  ...........        (\3\)  ...........  ...........  ...........       324.00
Hon. Mario Diaz-Balart.................     6/11        6/12   France...................  ...........       324.00  ...........        (\3\)  ...........  ...........  ...........       324.00
Hon. Donald Manzullo...................     6/11        6/12   France...................  ...........       324.00  ...........        (\3\)  ...........  ...........  ...........       324.00
Hon. Bill Huizenga.....................     6/11        6/12   France...................  ...........       324.00  ...........        (\3\)  ...........  ...........  ...........       324.00
Hon. Corrine Brown.....................     6/11        6/12   France...................  ...........       324.00  ...........        (\3\)  ...........  ...........  ...........       324.00
Hon. Tim Holden........................     6/11        6/12   France...................  ...........       324.00  ...........        (\3\)  ...........  ...........  ...........       324.00
Janice Robinson........................     6/11        6/12   France...................  ...........       324.00  ...........        (\3\)  ...........  ...........  ...........       324.00
Greg McCarthy..........................     6/11        6/12   France...................  ...........       324.00  ...........        (\3\)  ...........  ...........  ...........       324.00
Ed Rice................................     6/11        6/12   France...................  ...........       342.00  ...........        (\3\)  ...........  ...........  ...........       342.00
Amber Garlock..........................     6/11        6/12   France...................  ...........       342.00  ...........        (\3\)  ...........  ...........  ...........       342.00
Steve Sutton...........................     6/11        6/12   France...................  ...........       342.00  ...........        (\3\)  ...........  ...........  ...........       342.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    15,030.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. CLIFF STEARNS, June 29, 2012.


        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ESTONIA FOR THE NATO PARLIAMENTARY ASSEMBLY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAY 24 AND MAY 28, 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. Mike Turner.......................     5/24        5/28   Estonia..................  ...........     1,016.36  ...........        (\3\)  ...........  ...........  ...........     1,016.36
Hon. Carolyn McCarthy..................     5/24        5/28   Estonia..................  ...........     1,016.36  ...........        (\3\)  ...........  ...........  ...........     1,016.36
Hon. John Shimkus......................     5/24        5/28   Estonia..................  ...........     1,016.36  ...........        (\3\)  ...........  ...........  ...........     1,016.36
Hon. Mike Ross.........................     5/24        5/28   Estonia..................  ...........     1,016.36  ...........        (\3\)  ...........  ...........  ...........     1,016.36
Hon. Gus Bilirakis.....................     5/24        5/28   Estonia..................  ...........     1,016.36  ...........        (\3\)  ...........  ...........  ...........     1,016.36
Hon. Rob Bishop........................     5/24        5/28   Estonia..................  ...........     1,016.36  ...........        (\3\)  ...........  ...........  ...........     1,016.36
Hon. David Scott.......................     5/24        5/28   Estonia..................  ...........     1,016.36  ...........        (\3\)  ...........  ...........  ...........     1,016.36
Kelly Craven...........................     5/24        5/28   Estonia..................  ...........     1,016.36  ...........        (\3\)  ...........  ...........  ...........     1,016.36
Riley Moore............................     5/24        5/28   Estonia..................  ...........     1,016.36  ...........        (\3\)  ...........  ...........  ...........     1,016.36
David Fite.............................     5/24        5/28   Estonia..................  ...........     1,016.36  ...........        (\3\)  ...........  ...........  ...........     1,016.36
Greg McCarthy..........................     5/24        5/28   Estonia..................  ...........     1,016.36  ...........        (\3\)  ...........  ...........  ...........     1,016.36
                                                                                         -------------------------------------------------------------------------------------------------------
      Commitee total...................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    11,179.96
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. MICHAEL R. TURNER, June 21, 2012.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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. DOC HASTINGS, Chairman.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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, Vice Chairman, July 12,
 2012.



[[Page 11469]]



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