[Congressional Record (Bound Edition), Volume 160 (2014), Part 10]
[House]
[Pages 14156-14163]
[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 and third quarters of 
2014, pursuant to Public Law 95-384, are as follows:

                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, REBECCA TALLENT, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN BETWEEN JULY 11 AND JULY 14, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Rebecca Tallent........................     7/11        7/14   Guatemala................  ...........       649.00  ...........    \3\332.46  ...........       365.84  ...........     1,347.30
                                            7/13        7/13   Honduras.................  ...........  ...........  ...........        (\3\)  ...........       107.19  ...........       107.19
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       649.00  ...........       332.46  ...........       473.03  ...........     1,454.49
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
REBECCA TALLENT, Aug. 6, 2014.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MATT LEFFINGWELL, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 11 AND JULY 14, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Matt Leffingwell.......................     7/11        7/14   Guatemala................  ...........       649.00  ...........    \3\332.46  ...........       365.84  ...........     1,347.30
                                            7/13        7/13   Honduras.................  ...........  ...........  ...........        (\3\)  ...........       107.19  ...........       107.19
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       649.00  ...........       332.46  ...........       473.03  ...........     1,454.49
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
MATT LEFFINGWELL, Aug. 5, 2014.


                             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, STEVAN PEARCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 11 AND JULY 14, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Stevan E. Pearce..................     7/11        7/14   Guatemala................  ...........       649.00  ...........  ...........  ...........       365.84  ...........     1,347.30
                                            7/13        7/13   Honduras.................  ...........  ...........  ...........        (\3\)  ...........       107.19  ...........       107.19
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       649.00  ...........       332.46  ...........       473.03  ...........     1,454.49
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. STEVAN PEARCE, Aug. 7, 2014.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Harold Rogers.....................     4/11        4/14   Columbia.................  ...........     1,340.00  ...........       706.11  ...........     1,170.67  ...........  ...........
                                            4/14        4/16   Mexico...................  ...........       807.00  ...........       531.88  ...........       659.38  ...........  ...........
Hon. Mario Diaz-Balart.................     4/11        4/14   Columbia.................  ...........     1,227.00  ...........       706.11  ...........     1,170.67  ...........  ...........
Hon. Henry Cuellar.....................     4/11        4/14   Columbia.................  ...........     1,340.00  ...........       706.11  ...........     1,170.67  ...........  ...........
                                            4/14        4/16   Mexico...................  ...........       807.00  ...........       531.88  ...........       659.38  ...........  ...........
Anne Marie Chotvacs....................     4/11        4/14   Columbia.................  ...........     1,340.00  ...........       706.11  ...........     1,170.67  ...........  ...........
                                            4/14        4/16   Mexico...................  ...........       807.00  ...........       531.88  ...........       659.38  ...........  ...........
Jennifer Hing..........................     4/11        4/14   Columbia.................  ...........     1,340.00  ...........       706.11  ...........     1,170.67  ...........  ...........
                                            4/14        4/16   Mexico...................  ...........       807.00  ...........       531.88  ...........       659.38  ...........  ...........
BG Wright..............................     4/11        4/14   Columbia.................  ...........     1,340.00  ...........       706.11  ...........     1,170.67  ...........  ...........
                                            4/14        4/16   Mexico...................  ...........       807.00  ...........       531.88  ...........       659.38  ...........  ...........
Brooke Boyer...........................     4/11        4/14   Columbia.................  ...........     1,340.00  ...........       706.11  ...........     1,170.67  ...........  ...........
                                            4/14        4/16   Mexico...................  ...........       807.00  ...........       531.88  ...........       659.38  ...........  ...........
Clelia Alvarado........................     4/11        4/14   Columbia.................  ...........     1,340.00  ...........       706.11  ...........     1,170.67  ...........  ...........
                                            4/14        4/16   Mexico...................  ...........       807.00  ...........       531.88  ...........       659.38  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........       426.23  ...........  ...........  ...........  ...........
Hon. Mike Quigley......................     4/21        4/24   Ukraine..................  ...........     1,108.53  ...........    10,397.00  ...........  ...........  ...........  ...........
Hon. Adam B. Schiff....................     5/11        5/14   Turkey...................  ...........     1,530.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/14        5/15   Jordan...................  ...........       403.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/15        5/15   Saudi Arabia.............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/15        5/18   United Arab Emirates.....  ...........     1,718.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/18        5/19   Italy....................  ...........       348.00  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Henry Cuellar.....................     5/11        5/14   Turkey...................  ...........     1,530.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/14        5/15   Jordan...................  ...........       403.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/15        5/15   Saudi Arabia.............  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/15        5/18   United Arab Emirates.....  ...........     1,718.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/18        5/19   Italy....................  ...........       348.00  ...........  ...........  ...........  ...........  ...........  ...........
Will Smith.............................     6/1         6/4    Israel...................  ...........     1,464.00  ...........  ...........  ...........       333.95  ...........  ...........
                                            6/4         6/7    Italy....................  ...........     1,575.11  ...........  ...........  ...........       135.59  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,874.52  ...........  ...........  ...........  ...........
Mike Robinson..........................     6/1         6/4    Israel...................  ...........     1,464.00  ...........  ...........  ...........       333.95  ...........  ...........
                                            6/4         6/7    Italy....................  ...........     1,575.11  ...........  ...........  ...........       135.59  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,874.52  ...........  ...........  ...........  ...........
Jennifer Hing..........................     6/1         6/4    Israel...................  ...........     1,464.00  ...........  ...........  ...........       333.95  ...........  ...........
                                            6/4         6/7    Italy....................  ...........     1,575.11  ...........  ...........  ...........       135.59  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,874.52  ...........  ...........  ...........  ...........
Anne Marie Chotvacs....................     6/1         6/4    Israel...................  ...........     1,464.00  ...........  ...........  ...........       333.95  ...........  ...........

[[Page 14157]]

 
                                            6/4         6/7    Italy....................  ...........       525.03  ...........  ...........  ...........       135.59  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     7,246.02  ...........  ...........  ...........  ...........
David Pomerantz........................     6/1         6/4    Israel...................  ...........     1,464.00  ...........  ...........  ...........       333.95  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,534.52  ...........  ...........  ...........  ...........
Hon. Tom Latham........................     6/2         6/6    Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/6         6/7    Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    39,547.51  ...........    57,599.37  ...........    16,193.13  ...........   113,340.01
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. HAROLD ROGERS, Chairman, July 30,
 2014.


      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS SURVEYS AND INVESTIGATIONS STAFF, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Turner, Chester L......................     5/6         5/13   Seoul, Korea.............  ...........     2,122.75  ...........     9,771.50  ...........       403.40  ...........    12,297.65
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,122.75  ...........     9,771.50  ...........       403.40  ...........    12,297.65
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. HAROLD ROGERS, Chairman, July 30,
 2014.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Visit to China, Vietnam With CODEL
 Leahy, April 11-24, 2014:
    Hon. Jim Cooper....................     4/14        4/15   China....................  ...........     1,072.53  ...........  ...........  ...........  ...........  ...........     1,072.53
                                            4/15        4/20   Vietnam..................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
                                            4/20        4/22   China....................  ...........       637.62  ...........  ...........  ...........  ...........  ...........       637.62
Visit to United Arab Emirates,
 Afghanistan, Pakistan With CODEL Roby,
 May 9-14, 2014
    Hon. Susan Davis...................     5/10        5/10   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/10        5/12   Afghanistan..............  ...........        56.00  ...........  ...........  ...........  ...........  ...........        56.00
                                            5/12        5/14   Pakistan.................  ...........       114.29  ...........  ...........  ...........  ...........  ...........       114.29
      Commercial transportation........  ........  ..........  .........................  ...........  ...........  ...........    11,734.60  ...........  ...........  ...........    11,734.60
    Hon. Niki Tsongas..................     5/10        5/10   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/10        5/12   Afghanistan..............  ...........        56.00  ...........  ...........  ...........  ...........  ...........        56.00
                                            5/12        5/14   Pakistan.................  ...........       114.29  ...........  ...........  ...........  ...........  ...........       114.29
      Commerical transportation........  ........  ..........  .........................  ...........  ...........  ...........    11,734.60  ...........  ...........  ...........    11,734.60
    Hon. Tammy Duckworth...............     5/10        5/10   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/10        5/12   Afghanistan..............  ...........        56.00  ...........  ...........  ...........  ...........  ...........        56.00
                                            5/12        5/14   Pakistan.................  ...........       114.29  ...........  ...........  ...........  ...........  ...........       114.29
      Commercial transportation........  ........  ..........  .........................  ...........  ...........  ...........    11,734.60  ...........  ...........  ...........    11,734.60
    Jaime Cheshire.....................     5/10        5/10   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/10        5/12   Afghanistan..............  ...........        56.00  ...........  ...........  ...........  ...........  ...........        56.00
                                            5/12        5/14   Pakistan.................  ...........       114.29  ...........  ...........  ...........  ...........  ...........       114.29
      Commercial transportation........  ........  ..........  .........................  ...........  ...........  ...........    11,734.60  ...........  ...........  ...........    11,734.60
    Debra Wada.........................     5/10        5/10   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/10        5/12   Afghanistan..............  ...........        56.00  ...........  ...........  ...........  ...........  ...........        56.00
                                            5/12        5/14   Pakistan.................  ...........       114.29  ...........  ...........  ...........  ...........  ...........       114.29
      Commercial transportation........  ........  ..........  .........................  ...........  ...........  ...........    11,734.60  ...........  ...........  ...........    11,734.60
      Delegation Expenses..............     5/10        5/10   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........       631.26  ...........       631.26
                                            5/12        5/14   Pakistan.................  ...........  ...........  ...........  ...........  ...........       792.37  ...........       792.37
Visit to Afghanistan, United Arab
 Emirates With CODEL Bachmann, May 24-
 28, 2014:
    Hon. Pete Gallego..................     5/25        5/25   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/25        5/27   Afghanistan..............  ...........        14.00  ...........  ...........  ...........  ...........  ...........        14.00
                                            5/27        5/27   United Arab Emirates.....  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
      Commerical transportation........  ........  ..........  .........................  ...........  ...........  ...........    11,348.70  ...........  ...........  ...........    11,348.70
Visit to Philippines, Vietnam,
 Singapore With STAFFDEL Karem, May 30-
 June 7, 2014:
    Peter Villano......................     5/30        6/3    Philippines..............  ...........       267.55  ...........  ...........  ...........  ...........  ...........       267.55
                                            6/3         6/5    Vietnam..................  ...........       374.18  ...........  ...........  ...........  ...........  ...........       374.18
      Commercial transportation........  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Michael Casey......................     5/30        6/3    Philippines..............  ...........       267.55  ...........  ...........  ...........  ...........  ...........       267.55
                                            6/3         6/5    Vietnam..................  ...........       374.18  ...........  ...........  ...........  ...........  ...........       374.18
      Commercial transportation........  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Visit to Vietnam, Singapore With CODEL
 Kline, May 30-June 8, 2014:
    Hon. Mike McIntyre.................     6/2         6/6    Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                            6/6         6/8    Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
    Hon. Madeleine Bordallo............     6/2         6/6    Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                            6/6         6/8    Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     8,016.30  ...........    70,021.70  ...........     1,423.63  ...........    79,461.63
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. HOWARD P. ``BUCK'' McKEON,
 Chairman, July 31, 2014.


[[Page 14158]]


                REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND THE WORKFORCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. John Kline........................    06/02       06/06   Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                           06/06       06/07   Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
Juliane Sullivan.......................    06/02       06/06   Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                           06/06       06/07   Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
Janelle Belland........................    06/02       06/06   Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                           06/06       06/07   Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
Elizabeth Podgorski....................    06/02       06/06   Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                           06/06       06/07   Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
Brian Newell...........................    06/02       06/06   Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                           06/06       06/07   Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
Hon. David ``Phil'' Roe................    06/02       06/06   Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                           06/06       06/07   Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
Hon. Richard Hudson....................    06/02       06/06   Vietnam..................  ...........     1,023.38  ...........  ...........  ...........  ...........  ...........     1,023.38
                                           06/06       06/07   Singapore................  ...........       442.45  ...........  ...........  ...........  ...........  ...........       442.45
Hon. Tom Price.........................    06/02       06/06   Vietnam..................  ...........     1,164.35  ...........  ...........  ...........  ...........  ...........     1,164.35
                                           06/06       06/07   Singapore................  ...........       450.27  ...........  ...........  ...........  ...........  ...........       450.27
Hon. Frederica Wilson..................    06/13       06/15   Nigeria..................  ...........     1,072.78  ...........     9,706.50  ...........  ...........  ...........    10,779.28
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    13,840.95  ...........     9,706.50  ...........  ...........  ...........    23,547.45
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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 KLINE, Chairman, July 29,
 2014.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Renee Ellmers.....................     5/10        5/10   United Arab Emirates.....  ...........  ...........  ...........    11,770.40  ...........  ...........  ...........    11,770.40
                                            5/10        5/11   Afghanistan..............  ...........        56.00  ...........  ...........  ...........  ...........  ...........        56.00
                                            5/12        5/14   Pakistan.................  ...........       114.29  ...........  ...........  ...........  ...........  ...........       114.29
Hon. Henry Waxman......................     5/11        5/17   Israel...................  ...........     2,568.00  ...........     1,737.32  ...........    18,214.79  ...........    22,520.11
Hon. John Barrow.......................     5/24        5/28   Asia.....................  ...........  ...........  ...........     2,480.70  ...........  ...........  ...........     2,480.70
David Redl.............................     6/23        6/25   England..................  ...........     1,057.13  ...........     1,185.20  ...........  ...........  ...........     2,242.33
Shawn Chang............................     6/23        6/25   England..................  ...........     1,057.13  ...........     1,085.20  ...........  ...........  ...........     2,142.33
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     4,852.55  ...........    18,258.82  ...........    18,214.79  ...........    41,326.16
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. FRED UPTON, Chairman, July 31,
 2014.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Patrick Murphy....................     5/25        5/27   Afghanistan..............  ...........  ...........  ...........     2,480.70  ...........  ...........  ...........     2,480.70
Hon. Michele Bachmann..................     6/2         6/4    Malta....................  ...........       828.00  ...........  ...........  ...........  ...........  ...........       828.00
                                            6/4         6/5    Belgium..................  ...........       516.00  ...........  ...........  ...........  ...........  ...........       516.00
                                            6/5         6/8    United Kingdom...........  ...........     1,557.00  ...........    18,183.80  ...........  ...........  ...........    19,740.80
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,901.00  ...........    20,664.50  ...........  ...........  ...........    23,565.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. JEB HENSARLING, Chairman, July 31,
 2014.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Piero Tozzi............................     4/13        4/17   Tanzania.................  ...........     1,358.44  ...........     6,761.10  ...........  ...........  ...........     8,119.54
Hon. David Cicilline...................     4/18        4/21   Azerbaijan...............  ...........     1,222.29  ...........    30,264.10  ...........  ...........  ...........    31,486.39
                                            4/21        4/23   Ukraine..................  ...........       856.34  ...........  ...........  ...........  ...........  ...........       856.34
                                            4/23        4/25   Armenia..................  ...........       552.00  ...........  ...........  ...........  ...........  ...........       552.00
Hon. Alan Lowenthal....................     4/21        4/23   Ukraine..................  ...........       858.53  ...........    12,681.00  ...........  ...........  ...........    13,539.53
Hon. Ted Poe...........................     4/21        4/23   Ukraine..................  ...........       911.60  ...........    10,332.50  ...........  ...........  ...........    11,244.10
Marcus Micheli.........................     4/21        4/23   Ukraine..................  ...........       743.64  ...........     8,826.30  ...........  ...........  ...........     9,569.94
                                            4/23        4/25   Armenia..................  ...........       751.88  ...........  ...........  ...........  ...........  ...........       751.88
Elizabeth Heng.........................     4/18        4/21   Azerbaijan...............  ...........     1,123.79  ...........    13,511.10  ...........  ...........  ...........    14,634.89
                                            4/21        4/23   Ukraine..................  ...........       811.84  ...........  ...........  ...........  ...........  ...........       811.84
                                            4/23        4/26   Armenia..................  ...........       971.82  ...........  ...........  ...........  ...........  ...........       971.82
Shane Wolfe............................     4/18        4/21   Azerbaijan...............  ...........     1,109.29  ...........    13,475.80  ...........  ...........  ...........    14,585.09
                                            4/21        4/23   Ukraine..................  ...........       801.34  ...........  ...........  ...........  ...........  ...........       801.34
                                            4/23        4/26   Armenia..................  ...........     1,063.82  ...........  ...........  ...........  ...........  ...........     1,063.82
Hon. Edward Royce......................     4/18        4/21   Azerbaijan...............  ...........     1,160.29  ...........    13,511.10  ...........      *186.81  ...........    14,858.20
                                            4/21        4/23   Ukraine..................  ...........       846.64  ...........  ...........  ...........   *12,088.39  ...........    12,935.03
                                            4/23        4/26   Armenia..................  ...........       971.74  ...........  ...........  ...........    *4,984.59  ...........     5,956.33
Hon. Eliot Engel.......................     4/18        4/21   Azerbaijan...............  ...........     1,182.29  ...........    13,124.40  ...........  ...........  ...........    14,306.69
                                            4/21        4/23   Ukraine..................  ...........       826.34  ...........  ...........  ...........  ...........  ...........       826.34
                                            4/23        4/26   Armenia..................  ...........     1,110.82  ...........  ...........  ...........  ...........  ...........     1,110.82

[[Page 14159]]

 
Hon. Lois Frankel......................     4/18        4/21   Azerbaijan...............  ...........     1,222.29  ...........    13,591.00  ...........  ...........  ...........    14,813.29
                                            4/21        4/23   Ukraine..................  ...........       856.34  ...........  ...........  ...........  ...........  ...........       856.34
                                            4/23        4/26   Armenia..................  ...........     1,160.82  ...........  ...........  ...........  ...........  ...........     1,160.82
Douglas Seay...........................     4/21        4/24   Ukraine..................  ...........     1,024.53  ...........     1,854.00  ...........  ...........  ...........     2,878.53
Jason Steinbaum........................     4/18        4/21   Azerbaijan...............  ...........     1,162.29  ...........     8,771.40  ...........  ...........  ...........     9,933.69
                                            4/21        4/23   Ukraine..................  ...........       806.34  ...........  ...........  ...........  ...........  ...........       806.34
Hon. Steve Chabot......................     5/13        5/15   China....................  ...........       654.00  ...........    19,428.00  ...........  ...........  ...........    20,082.00
                                            5/15        5/16   Mongolia.................  ...........       267.00  ...........  ...........  ...........    *1,104.99  ...........     1,371.99
                                            5/17        5/18   Ukraine..................  ...........       324.00  ...........  ...........  ...........  ...........  ...........       324.00
Kevin Fitzpatrick......................     5/13        5/15   China....................  ...........       664.00  ...........    19,428.00  ...........  ...........  ...........    20,092.00
                                            5/15        5/16   Mongolia.................  ...........       235.00  ...........  ...........  ...........  ...........  ...........       235.00
                                            5/17        5/18   Ukraine..................  ...........       324.00  ...........  ...........  ...........  ...........  ...........       324.00
Mark Walker............................     5/11        5/14   Mexico...................  ...........     1,086.00  ...........       856.00  ...........  ...........  ...........     1,942.00
Eric Jacobstein........................     5/11        5/14   Mexico...................  ...........     1,086.00  ...........       862.18  ...........  ...........  ...........     1,948.18
Thomas Alexander.......................     5/12        5/13   Algeria..................  ...........       129.00  ...........     3,365.60  ...........  ...........  ...........     3,494.60
                                            5/13        5/15   Tunisia..................  ...........       480.00  ...........  ...........  ...........  ...........  ...........       480.00
                                            5/15        5/16   Germany..................  ...........       461.00  ...........  ...........  ...........  ...........  ...........       461.00
Thomas Hill............................     5/11        5/13   Algeria..................  ...........       129.00  ...........     3,454.00  ...........  ...........  ...........     3,583.00
                                            5/13        5/16   Tunisia..................  ...........       720.00  ...........  ...........  ...........  ...........  ...........       720.00
Mira Resnick...........................     5/12        5/13   Algeria..................  ...........        48.00  ...........     3,454.70  ...........  ...........  ...........     3,502.70
                                            5/13        5/16   Tunisia..................  ...........       725.45  ...........  ...........  ...........  ...........  ...........       725.45
Karen Bass.............................     5/21        5/23   Nigeria..................  ...........       302.00  ...........     9,458.80  ...........  ...........  ...........     9,760.80
                                            5/23        5/24   Ethiopia.................  ...........       325.00  ...........       325.00  ...........  ...........  ...........       650.00
                                            5/24        5/25   London...................  ...........       366.00  ...........  ...........  ...........  ...........  ...........       366.00
Travis Adkins..........................     5/21        5/23   Nigeria..................  ...........       368.00  ...........     6,452.22  ...........  ...........  ...........     6,820.22
                                            5/23        5/24   Ethiopia.................  ...........       325.00  ...........  ...........  ...........  ...........  ...........       325.00
                                            5/24        5/25   London...................  ...........       366.00  ...........  ...........  ...........  ...........  ...........       366.00
Hon. Steve Stockman....................     5/23        5/27   Ukraine..................  ...........       124.63  ...........    15,537.94  ...........  ...........  ...........    15,662.57
Hon. Juan Vargas.......................     6/1         6/4    Malta....................  ...........     1,324.48  ...........        (\3\)  ...........  ...........  ...........     1,324.48
                                            6/4         6/5    Belgium..................  ...........       375.00  ...........        (\3\)  ...........  ...........  ...........       375.00
                                            6/5         6/8    United Kingdom...........  ...........     1,206.00  ...........        (\3\)  ...........  ...........  ...........     1,206.00
Hon. Matt Salmon.......................     5/30        6/1    Mexico...................  ...........        78.00  ...........       468.00  ...........  ...........  ...........       546.00
Leah Campos............................     5/30        6/1    Mexico...................  ...........        78.00  ...........       761.50  ...........  ...........  ...........       839.50
Hon. Edward Royce......................     6/21        6/21   Mexico...................  ...........        78.00  ...........       292.00  ...........  ...........  ...........       370.00
Hon. Matt Salmon.......................     6/21        6/21   Mexico...................  ...........        78.00  ...........  ...........  ...........  ...........  ...........        78.00
Leah Campos............................     6/21        6/21   Mexico...................  ...........        78.00  ...........       614.00  ...........  ...........  ...........       692.00
Hon. Steve Stockman....................     6/13        6/16   Nigeria..................  ...........     1,103.86  ...........     8,417.50  ...........  ...........  ...........     9,521.36
Hon. Lois Frankel......................     6/13        6/15   Nigeria..................  ...........       820.00  ...........     8,861.50  ...........  ...........  ...........     9,681.50
Elizabeth Heng.........................     6/13        6/15   Nigeria..................  ...........     1,066.81  ...........     9,636.50  ...........  ...........  ...........    10,703.31
Jacqueline Quinones....................     6/13        6/15   Nigeria..................  ...........     1,138.00  ...........     9,671.50  ...........  ...........  ...........    10,809.50
Hon. Mark Meadows......................     4/11        4/14   Colombia.................  ...........       807.00  ...........        (\3\)  ...........  ...........  ...........       807.00
                                            4/14        4/16   Mexico...................  ...........     1,340.00  ...........        (\3\)  ...........  ...........  ...........     1,340.00
Hon. Christopher Smith.................     5/12        5/16   Peru.....................  ...........       990.54  ...........     1,984.74  ...........  ...........  ...........     2,975.28
Piero Tozzi............................     5/12        5/16   Peru.....................  ...........     1,254.60  ...........     1,653.74  ...........  ...........  ...........     2,908.34
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    46,792.72  ...........   271,687.22  ...........    18,364.78  ...........   336,844.72
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
*Indicates Delegation Costs.
HON. EDWARD R. ROYCE, Chairman, July
 30, 2014.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Reynold Schweickhardt..................     6/10        6/14   Italy....................  ...........     1,443.57  ...........     2,425.10  ...........  ...........  ...........     3,868.67
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,443.57  ...........     2,425.10  ...........  ...........  ...........     3,868.67
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. CANDICE S. MILLER, Chairman, July
 28, 2014.


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Bob Goodlatte.....................     4/10        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     1,977.39  ...........     1,180.79  ...........     3,800.18
Hon. Tom Marino........................     4/10        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     1,827.39  ...........     1,180.79  ...........     3,650.18
Hon. Steve King........................     4/13        4/16   Guatemala, Haiti.........  ...........       420.00  ...........     1,739.20  ...........       440.47  ...........     2,599.67
Hon. Luis Gutierrez....................     4/10        4/12   Mexico...................  ...........       236.00  ...........     1,343.89  ...........       609.86  ...........     2,189.75
Hon. Sheila Jackson Lee................     4/14        4/16   Mexico, Haiti............  ...........       458.00  ...........     1,390.39  ...........       919.86  ...........     2,768.25
Hon. Gregory W. Meeks..................     4/11        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     2,166.39  ...........     1,180.79  ...........     3,989.18
Kayla Munro............................     4/10        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     1,937.39  ...........     1,180.79  ...........     3.760.18
Dimple Shah............................     4/10        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     1,937.39  ...........     1,180.79  ...........     3,760.18
Robert Parmiter........................     4/10        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     1,977.39  ...........     1,180.79  ...........     3,800.18
Carrie Meadows.........................     4/10        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     1,937.39  ...........     1,180.79  ...........     3,760.18
Keenan Keller..........................     4/10        4/16   Mexico, Guatemala, Haiti.  ...........       642.00  ...........     1,937.39  ...........     1,180.79  ...........     3,760.18
Hon. Louie Gohmert.....................     6/4         6/5    Nigeria..................  ...........       236.00  ...........    11,858.00  ...........         None  ...........    12,094.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     6,486.00  ...........    32,029.60  ...........    11,416.51  ...........    49,932.11
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. BOB GOODLATTE, Chairman, Aug. 1,
 2014.


[[Page 14160]]


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Doc Hastings......................     6/2         6/6    Vietnam..................  ...........       368.00  ...........       796.35  ...........  ...........  ...........     1,164.35
                                            6/6         6/7    Singapore................  ...........       144.00  ...........       306.27  ...........  ...........  ...........       450.27
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       512.00  ...........     1,102.62  ...........  ...........  ...........     1,614.62
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, July 28,
 2014.


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON OVERSIGHT AND GOVERNMENT REFORM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Peter Welch.......................     4/14        4/16   China....................  ...........       637.62  ...........  ...........  ...........  ...........  ...........       637.62
                                            4/16        4/20   Vietnam..................  ...........       928.00  ...........  ...........  ...........  ...........  ...........       928.00
                                            4/20        4/22   Hong Kong................  ...........       637.62  ...........  ...........  ...........  ...........  ...........       637.62
Hon. Stephen Lynch.....................     5/13        5/15   China....................  ...........       754.00  ...........  ...........  ...........  ...........  ...........       754.00
                                            5/15        5/16   Mongolia.................  ...........       245.17  ...........  ...........  ...........  ...........  ...........       245.17
                                            5/16        5/18   Ukraine..................  ...........       374.00  ...........  ...........  ...........  ...........  ...........       374.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    19,538.70  ...........  ...........  ...........    19,538.70
Hon. Darrell Issa......................     6/29        7/1    United Kingdom...........  ...........       552.00  ...........  ...........  ...........  ...........  ...........       552.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     1,045.60  ...........  ...........  ...........     1,045.60
Brien Beattie..........................     6/29        7/1    United Kingdom...........  ...........       552.00  ...........  ...........  ...........  ...........  ...........       552.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     1,045.60  ...........  ...........  ...........     1,045.60
Christopher Knauer.....................     6/29        7/1    United Kingdom...........  ...........       552.00  ...........  ...........  ...........  ...........  ...........       552.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     1,045.60  ...........  ...........  ...........     1,045.60
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     5,232.41  ...........    22,675.50  ...........  ...........  ...........    27,907.91
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. DARRELL. E. ISSA, Chairman, July
 30, 2014.


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, SPACE, AND TECHNOLOGY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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 Schweikert..................     6/29        6/30   Georgia..................  ...........       105.00  ...........  ...........  ...........  ...........  ...........       105.00
                                            6/30        7/2    Azerbaijan...............  ...........       228.00  ...........  ...........  ...........  ...........  ...........       228.00
                                            7/2         7/3    Moldova..................  ...........        73.00  ...........  ...........  ...........  ...........  ...........        73.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       406.00  ...........  ...........  ...........  ...........  ...........       406.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
HON. LAMAR SMITH, Chairman, July 29,
 2014.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Stephen Claeys.........................     5/17        5/21   Singapore................  ...........     1,681.15  ...........    11,723.70  ...........     1,317.19  ...........    14,722.04
Jason Kearns...........................     5/18        5/21   Singapore................  ...........     1,210.07  ...........    12,825.30  ...........  ...........  ...........    14,035.37
Hon. Jim Gerlach.......................     4/21        4/24   Ukraine..................  ...........     1,108.53  ...........     9,827.70  ...........        96.00  ...........    11,032.23
Hon. Vern Buchanan.....................     5/11        5/14   Turkey...................  ...........     1,530.00  ...........        (\3\)  ...........  ...........  ...........     1,530.00
                                            5/14        5/15   Jordan...................  ...........       403.00  ...........        (\3\)  ...........  ...........  ...........       403.00
                                            5/15        5/15   Saudia Arabia............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            5/15        5/18   United Arab Emirates.....  ...........     1,718.00  ...........        (\3\)  ...........  ...........  ...........     1,718.00
                                            5/18        5/19   Italy....................  ...........       348.00  ...........        (\3\)  ...........  ...........  ...........       348.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     7,998.75  ...........    34,376.70  ...........     1,413.19  ...........    43,788.64
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. DAVE CAMP, Chairman, July 31,
 2014.


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Katie Wheelbarger, Deputy Staff             4/20        4/24   Middle East..............  ...........       792.00  ...........  ...........  ...........  ...........  ...........  ...........
 Director.
                                            4/24        4/25   Middle East..............  ...........       459.30  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,769.00  ...........  ...........  ...........     8,020.30
Chelsey Campbell, Professional Staff...     4/20        4/24   Middle East..............  ...........       792.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Middle East..............  ...........       459.30  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,769.00  ...........  ...........  ...........     8,020.30

[[Page 14161]]

 
Geof Kahn, Professional Staff..........     4/20        4/24   Middle East..............  ...........       792.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Middle East..............  ...........       459.30  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,769.00  ...........  ...........  ...........     8,020.30
Ashley Barry, Chief Clerk..............     4/20        4/24   Middle East..............  ...........       792.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Middle East..............  ...........       459.30  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,769.00  ...........  ...........  ...........     8,020.30
Michael Bahar, Professional Staff......     4/20        4/24   Middle East..............  ...........       792.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Middle East..............  ...........       459.30  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,769.00  ...........  ...........  ...........     8,020.30
Hon. Mike Thompson.....................     4/21        4/24   Africa...................  ...........       992.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    13,632.50  ...........  ...........  ...........    14,624.50
Linda Cohen, Professional Staff........     4/21        4/24   Africa...................  ...........       992.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    12,287.50  ...........  ...........  ...........    13,279.50
Michael Ellis, Lead Counsel............     4/20        4/23   South America............  ...........     1,010.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/23        4/25   South America............  ...........       669.14  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,089.89  ...........  ...........  ...........     3,769.03
Allison Getty, Professional Staff......     4/20        4/23   South America............  ...........     1,010.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/23        4/25   South America............  ...........       669.14  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     2,089.89  ...........  ...........  ...........     3,769.03
Hon. Michele Bachmann..................     4/20        4/22   Europe...................  ...........       251.05  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/22        4/23   Europe...................  ...........       246.61  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/23        4/24   Europe...................  ...........       384.56  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Europe...................  ...........       275.45  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/25        4/27   Eurasia..................  ...........     1,066.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    16,732.80  ...........  ...........  ...........    18,956.47
Bryan Smith, Budget Director...........     4/20        4/22   Europe...................  ...........       251.05  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/22        4/23   Europe...................  ...........       246.61  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/23        4/24   Europe...................  ...........       384.56  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Europe...................  ...........       275.45  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/25        4/27   Eurasia..................  ...........     1,066.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    15,490.00  ...........  ...........  ...........    17,713.67
Lisa Major, Research Assistant.........     4/20        4/22   Europe...................  ...........       251.05  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/22        4/23   Europe...................  ...........       246.61  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/23        4/24   Europe...................  ...........       384.56  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Europe...................  ...........       275.45  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/25        4/27   Eurasia..................  ...........     1,066.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    15,490.00  ...........  ...........  ...........    17,713.67
Khizer Syed, Research Assistant........     4/20        4/22   Europe...................  ...........       251.05  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/22        4/23   Europe...................  ...........       246.61  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/23        4/24   Europe...................  ...........       384.56  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/24        4/25   Europe...................  ...........       275.45  ...........  ...........  ...........  ...........  ...........  ...........
                                            4/25        4/27   Eurasia..................  ...........     1,066.00  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    15,490.00  ...........  ...........  ...........    17,713.67
Nathan Hauser, Professional Staff......     5/11        5/13   Asia.....................  ...........       474.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/13        5/15   Asia.....................  ...........       549.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/15        5/17   Asia.....................  ...........       806.82  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    15,246.20  ...........  ...........  ...........    17,076.02
Tom Corcoran, Professional Staff.......     5/11        5/13   Asia.....................  ...........       474.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/13        5/15   Asia.....................  ...........       549.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/15        5/17   Asia.....................  ...........       806.82  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    15,246.20  ...........  ...........  ...........    17,076.02
Khizer Syed, Research Assistant........     5/11        5/13   Asia.....................  ...........       474.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/13        5/15   Asia.....................  ...........       549.00  ...........  ...........  ...........  ...........  ...........  ...........
                                            5/15        5/17   Asia.....................  ...........       806.82  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    15,246.20  ...........  ...........  ...........    17,076.02
Hon. Michele Bachmann..................     5/25        5/28   Asia.....................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........        (\3\)
Andrew Keiser, Professional Staff......     6/2         6/4    Asia.....................  ...........       564.64  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/5         6/7    Asia.....................  ...........       851.47  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    12,237.80  ...........  ...........  ...........    13,653.91
Amanda Rogers Thorpe, Professional          6/2         6/4    Asia.....................  ...........       564.64  ...........  ...........  ...........  ...........  ...........  ...........
 Staff.
                                            6/5         6/7    Asia.....................  ...........       851.47  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    12,237.80  ...........  ...........  ...........    13,653.91
Katie Wheelbarger, Deputy Staff             6/2         6/3    Middle East..............  ...........       252.52  ...........  ...........  ...........  ...........  ...........  ...........
 Director.
                                            6/3         6/7    Asia.....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,871.80  ...........  ...........  ...........    10,124.32
Chelsey Campbell, Professional Staff...     6/2         6/3    Middle East..............  ...........       252.52  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/3         6/7    Asia.....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,871.80  ...........  ...........  ...........    10,124.32
Michael Bahar, Professional Staff......     6/2         6/3    Middle East..............  ...........       252.52  ...........  ...........  ...........  ...........  ...........  ...........
                                            6/3         6/7    Asia.....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,871.80  ...........  ...........  ...........    10,124.32
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........   256,549.88
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. MIKE ROGERS, Chairman, July 29,
 2014.


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMISSION ON SECURITY AND COOPERATION IN EUROPE, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Michael Burges....................     5/23        5/27   Ukraine..................      Hryvnia     1,157.08  ...........    12,271.44  ...........  ...........  ...........    13,428.52
Hon. Christopher H. Smith..............     6/04        6/07   Nigeria..................        Naira     1,165.75  ...........     7,593.10  ...........  ...........  ...........     8,758.85
                                            6/08        6/09   Italy....................         Euro       449.71  ...........  ...........  ...........  ...........  ...........       449.71
Mark Milosch...........................     5/23        5/27   Ukraine..................      Hryvnia     1,347.60  ...........     2,764.70  ...........  ...........  ...........     4,112.30
                                            6/04        6/07   Nigeria..................        Naira     1,136.80  ...........     7,558.10  ...........  ...........  ...........     8,694.90
                                            6/08        6/09   Italy....................         Euro       449.71  ...........  ...........  ...........  ...........  ...........       449.71
                                                              ----------------------------------------------------------------------------------------------------------------------------------
    Committee total....................  ........  ..........  .........................  ...........     5,706.65  ...........    30,187.34  ...........  ...........  ...........    39,893.99
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. CHRISTOPHER H. SMITH, Cochairman,
 Aug. 5, 2014.


[[Page 14162]]

                     EXECUTIVE COMMUNICATIONS, ETC.

  Under clause 2 of rule XIV, executive communications were taken from 
the Speaker's table and referred as follows:

       6865. A letter from the Congressional Review Coordinator, 
     Department of Agriculture, transmitting the Department's 
     final rule -- Approved Tests for Bovine Tuberculosis in 
     Cervids [Docket No.: APHIS-2014-0027] received August 8, 
     2014, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on 
     Agriculture.
       6866. A letter from the Congressional Review Coordinator, 
     Department of Agriculture, transmitting the Department's 
     final rule -- Importation of Fresh Blueberries From Morocco 
     Into the Continental United States [Docket No.: APHIS-2013-
     0016] (RIN: 0579-AD81) received August 8, 2014, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Agriculture.
       6867. A letter from the Associate Administrator, Department 
     of Agriculture, transmitting the Department's final rule -- 
     Spearmint Oil Produced in the Far West; Decreased Assessment 
     Rate [Doc. No.: AMS-FV-14-0027; FV14-985-3 FIR] received 
     August 8, 2014, pursuant to 5 U.S.C. 801(a)(1)(A); to the 
     Committee on Agriculture.
       6868. A letter from the FSA Regulatory Review Group 
     Director, Department of Agriculture, transmitting the 
     Department's ``Major'' final rule -- Cotton Transition 
     Assistance Program and General Provisions for Agriculture 
     Risk Coverage and Price Loss Coverage Programs (RIN: 0560-
     AI22) received August 22, 2014, pursuant to 5 U.S.C. 
     801(a)(1)(A); to the Committee on Agriculture.
       6869. A letter from the Program Manager, BioPreferred 
     Program, Department of Agriculture, transmitting the 
     Department's ``Major'' final rule -- Guidelines for 
     Designating Biobased Products for Federal Procurement (RIN: 
     0599-AA18) received August 22, 2014, pursuant to 5 U.S.C. 
     801(a)(1)(A); to the Committee on Agriculture.
       6870. A letter from the Assistant Administrator for 
     Fisheries, NMFS, National Oceanic and Atmospheric 
     Administration, transmitting the Administration's final rule 
     -- Atlantic Highly Migratory Species; 2014 Atlantic Bluefin 
     Tuna Quota Specifications [Docket No.: 140115049-4528-02] 
     (RIN: 0648-XD092) received August 8, 2014, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Agriculture.
       6871. A communication from the President of the United 
     States, transmitting an emergency supplemental appropriations 
     request for Fiscal Year (FY) 2014; (H. Doc. No. 113-144); to 
     the Committee on Appropriations and ordered to be printed.
       6872. A communication from the President of the United 
     States, transmitting an alternative plan for monthly basic 
     pay increases for members of the uniformed services, pursuant 
     to 37 U.S.C. 1009(e); (H. Doc. No. 113-153); to the Committee 
     on Armed Services and ordered to be printed.
       6873. A letter from the Under Secretary, Department of 
     Defense, transmitting a report on Standardizing Facility 
     Condition Assessments; to the Committee on Armed Services.
       6874. A letter from the Under Secretary, Department of 
     Defense, transmitting a report on the Department's facility 
     repair and recapitalization goals based on the Quality (Q) 
     ratings; to the Committee on Armed Services.
       6875. A letter from the Under Secretary, Department of 
     Defense, transmitting authorization of 8 officers to wear the 
     authorized insignia of the grade of brigadier general; to the 
     Committee on Armed Services.
       6876. A letter from the Chairman, Federal Deposit Insurance 
     Corporation, transmitting the Fiscal Year 2013 report on 
     activities to preserve and promote minority ownership of 
     minority depository financial institutions; to the Committee 
     on Financial Services.
       6877. A letter from the Deputy Secretary, Securities and 
     Exchange Commission, transmitting the Commission's ``Major'' 
     final rule -- Nationally Recognized Statistical Rating 
     Organizations [Release No.: 34-72936; File No. S7-18-11] 
     (RIN: 3235-AL15) received September 3, 2014, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Financial Services.
       6878. A communication from the President of the United 
     States, transmitting a continuation of the national emergency 
     regarding export control regulations, pursuant to 50 U.S.C. 
     1622(d); (H. Doc. No. 113-145); to the Committee on Foreign 
     Affairs and ordered to be printed.
       6879. A letter from the Director, Defense Security 
     Cooperation Agency, transmitting Transmittal No. 14-40, 
     Notice of Proposed Issuance of Letter of Offer and 
     Acceptance, pursuant to Section 36(b)(1) of the Arms Export 
     Control Act; to the Committee on Foreign Affairs.
       6880. A letter from the Director, Defense Security 
     Cooperation Agency, transmitting a notice of a proposed lease 
     with the Government of Guatemala (Transmittal No. 09-14) 
     pursuant to Section 62(a) of the Arms Export Control Act; to 
     the Committee on Foreign Affairs.
       6881. A letter from the Director, Defense Security 
     Cooperation Agency, transmitting Transmittal No. 13-50, 
     Notice of Proposed Issuance of Letter of Offer and 
     Acceptance, pursuant to Section 36(b)(1) of the Arms Export 
     Control Act, as amended; to the Committee on Foreign Affairs.
       6882. A letter from the Under Secretary, Industry and 
     Security, Department of Commerce, transmitting a report on 
     Sanctions on Exports and Reexports of Commodities that are 
     used to support Oil and Gas Operation in Russia; to the 
     Committee on Foreign Affairs.
       6883. A letter from the Assistant Secretary for Export 
     Administration, Department of Commerce, transmitting the 
     Department's final rule -- Addition of Certain Persons to the 
     Entity List [Docket No.: 140627545-4617-01] (RIN: 0694-AG22) 
     received August 8, 2014, pursuant to 5 U.S.C. 801(a)(1)(A); 
     to the Committee on Foreign Affairs.
       6884. A letter from the Assistant Secretary for Export 
     Administration, Department of Commerce, transmitting the 
     Department's final rule -- Technical Amendments to the Export 
     Administration Regulations: Update of Export Control 
     Classification Number 0Y521 Series Supplement -- Biosensor 
     Systems and Related Software and Technology [Docket No.: 
     140711578-4578-01] (RIN: 0694-AG23) received August 8, 2014, 
     pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on 
     Foreign Affairs.
       6885. A letter from the Deputy Assistant Secretary for 
     Export Administration, Department of Commerce, transmitting 
     the Department's final rule -- Revisions to Defense 
     Priorities and Allocations Systems [Docket No.: 0912311453-
     4308-03] (RIN: 0694-AE81) received August 15, 2014, pursuant 
     to 5 U.S.C. 801(a)(1)(A); to the Committee on Foreign 
     Affairs.
       6886. A letter from the Assistant Secretary for Export 
     Administration, Department of Commerce, transmitting the 
     Department's final rule -- Wassenaar Arrangement 2013 Plenary 
     Agreements Implementation: Commerce Control List, 
     Definitions, and Reports; and Extension of Fly-by-Wire 
     Technology and Software Controls [Docket No.: 131224999-3999-
     01] (RIN: 0694-AG05) received August 8, 2014, pursuant to 5 
     U.S.C. 801(a)(1)(A); to the Committee on Foreign Affairs.
       6887. A letter from the Director, International 
     Cooperation, Department of Defense, transmitting Pursuant to 
     Section 27(f) of the Arms Export Control Act and Section 1(f) 
     of Executive Order 11958, Transmittal No. 14-13 informing of 
     an intent to sign the Memorandum of Understanding with the 
     Republic of Poland; to the Committee on Foreign Affairs.
       6888. A letter from the Director, International 
     Cooperation, Department of Defense, transmitting Pursuant to 
     Section 27(f) of the Arms Export Control Act and Section 1(f) 
     of Executive Order 11958, Transmittal No. 10-14 informing of 
     an intent to sign the Memorandum of Understanding with 
     Australia, Canada, the French Republic, Federal Republic of 
     Germany, Italy, Kingdom of the Netherlands, Kingdom of 
     Norway, Kingdom of Spain, and the United Kingdom of Great 
     Britain and Northern Ireland; to the Committee on Foreign 
     Affairs.
       6889. A letter from the Assistant Secretary, Legislative 
     Affairs, Department of State, transmitting a memorandum 
     relating to the interdiction of aircraft engaged in illicit 
     drug trafficking; to the Committee on Foreign Affairs.
       6890. A letter from the Assistant Secretary, Legislative 
     Affairs, Department of State, transmitting Transmittal No. 
     DDTC 14-040, pursuant to the reporting requirements of 
     Section 36(d) of the Arms Export Control Act; to the 
     Committee on Foreign Affairs.
       6891. A communication from the President of the United 
     States, transmitting a notification of the U.S. supporting an 
     operation to deliver humanitarian assistance to civilians in 
     the town of Amirli, Iraq; (H. Doc. No. 113-146); to the 
     Committee on Foreign Affairs and ordered to be printed.
       6892. A communication from the President of the United 
     States, transmitting a notification of an authorization of 
     targeted airstrikes in Iraq; (H. Doc. No. 113-147); to the 
     Committee on Foreign Affairs and ordered to be printed.
       6893. A communication from the President of the United 
     States, transmitting a notification of U.S. Armed Forces 
     conducting targeted airstrikes in Iraq to protect American 
     personnel; (H. Doc. No. 113-148); to the Committee on Foreign 
     Affairs and ordered to be printed.
       6894. A communication from the President of the United 
     States, transmitting a notification of further targeted 
     airstrikes to recapture the Mosul Dam; (H. Doc. No. 113-149); 
     to the Committee on Foreign Affairs and ordered to be 
     printed.
       6895. A communication from the President of the United 
     States, transmitting notification that the national emergency 
     with respect to certain terrorist attacks is to continue for 
     one year beyond September 14, 2014, pursuant to 50 U.S.C. 
     1622(d); (H. Doc. No. 113-150); to the Committee on Foreign 
     Affairs and ordered to be printed.
       6896. A communication from the President of the United 
     States, transmitting a notification of a deployment of up to 
     approximately 350 additional U.S. military personnel in Iraq; 
     (H. Doc. No. 113-151); to the Committee on Foreign Affairs 
     and ordered to be printed.

[[Page 14163]]


       6897. A communication from the President of the United 
     States, transmitting an alternative plan for locality pay 
     increases payable to civilian Federal employees covered by 
     the General Schedule (GS) and certain other pay systems for 
     2015, pursuant to 5 U.S.C. 5305(a)(3); (H. Doc. No. 113-152); 
     to the Committee on Oversight and Government Reform and 
     ordered to be printed.
       6898. A letter from the Chairman, Council of the District 
     of Columbia, transmitting Transmittal of D.C. Act 20-422, 
     ``Fair Criminal Record Screening Amendment Act of 2014''; to 
     the Committee on Oversight and Government Reform.
       6899. A letter from the Chairman, Council of the District 
     of Columbia, transmitting Transmittal of D.C. Act 20-385, 
     ``Sustainable DC Omnibus Amendment Act of 2014''; to the 
     Committee on Oversight and Government Reform.
       6900. A letter from the Chairman, Council of the District 
     of Columbia, transmitting Transmittal of D.C. Act 20-386, 
     ``Board of Elections Nominating Petition Circulator Affidavit 
     Amendment Act of 2014''; to the Committee on Oversight and 
     Government Reform.
       6901. A letter from the Chairman, Council of the District 
     of Columbia, transmitting Transmittal of D.C. Act 20-387, 
     ``Party Officer Elections Amendment Act of 2014''; to the 
     Committee on Oversight and Government Reform.
       6902. A letter from the Chairman, Council of the District 
     of Columbia, transmitting Transmittal of D.C. Act 20-388, 
     ``Driver's Safety Clarification Amendment Act of 2014''; to 
     the Committee on Oversight and Government Reform.
       6903. A letter from the Chairman, Council of the District 
     of Columbia, transmitting Transmittal of D.C. Act 20-389, 
     ``Nationwide Mortgage Licensing System Conformity Temporary 
     Act of 2014''; to the Committee on Oversight and Government 
     Reform.
       6904. A letter from the Chairman, Council of the District 
     of Columbia, transmitting Transmittal of D.C. Act 20-415, 
     ``Tenant Bill of Rights Amendment Act of 2014''; to the 
     Committee on Oversight and Government Reform.
       6905. A letter from the Chairman, Council of the District 
     of Columbia, transmitting Transmittal of D.C. Act 20-416, 
     ``Prohibition of the Harm of Police Animals Act of 2014''; to 
     the Committee on Oversight and Government Reform.
       6906. A letter from the Chairman, Council of the District 
     of Columbia, transmitting Transmittal of D.C. Act 20-417, 
     ``Marriage License Issuance Amendment Act of 2014''; to the 
     Committee on Oversight and Government Reform.
       6907. A letter from the Chairman, Council of the District 
     of Columbia, transmitting Transmittal of D.C. Act 20-418, 
     ``Child Development Home License Amendment Act of 2014''; to 
     the Committee on Oversight and Government Reform.
       6908. A letter from the Chairman, Council of the District 
     of Columbia, transmitting Transmittal of D.C. Act 20-419, 
     ``Small and Certified Business Enterprise Development and 
     Assistance Clarification Temporary Amendment Act of 2014''; 
     to the Committee on Oversight and Government Reform.
       6909. A letter from the Chairman, Council of the District 
     of Columbia, transmitting Transmittal of D.C. Act 20-420, 
     ``Post-Arrest Process Clarification Amendment Act of 2014''; 
     to the Committee on Oversight and Government Reform.
       6910. A letter from the Chairman, Council of the District 
     of Columbia, transmitting Transmittal of D.C. Act 20-421, 
     ``Other Post-Employment Benefits Fund Amendment Act of 
     2014'', pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee 
     on Oversight and Government Reform.
       6911. A letter from the Human Resources Specialist, 
     Department of Defense, transmitting a report pursuant to the 
     Federal Vacancies Reform Act of 1998; to the Committee on 
     Oversight and Government Reform.
       6912. A letter from the Associate General Counsel for 
     General Law, Department of Homeland Security, transmitting a 
     report pursuant to the Federal Vacancies Reform Act of 1998; 
     to the Committee on Oversight and Government Reform.
       6913. A letter from the Associate General Counsel for 
     General Law, Department of Homeland Security, transmitting a 
     report pursuant to the Federal Vacancies Reform Act of 1998; 
     to the Committee on Oversight and Government Reform.
       6914. A letter from the Assistant General Counsel, General 
     Law, Ethics, and Regulation, Department of the Treasury, 
     transmitting a report pursuant to the Federal Vacancies 
     Reform Act of 1998; to the Committee on Oversight and 
     Government Reform.
       6915. A letter from the Director, Office of Personnel 
     Management, transmitting the Office's final rule -- 
     Nondiscrimination Provisions (RIN: 3206-AM77) received August 
     14, 2014, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee 
     on Oversight and Government Reform.
       6916. A letter from the Acting Auditor, Office of the 
     District of Columbia Auditor, transmitting a report entitled, 
     ``Audit of the District's Eastern Market Program and Fund''; 
     to the Committee on Oversight and Government Reform.
       6917. A letter from the Architect, Architect of the 
     Capitol, transmitting the semiannual report of disbursements 
     for the operations of the AOC for the period of January 1, 
     2014 through June 30, 2014; (H. Doc. No. 113-143); to the 
     Committee on House Administration and ordered to be printed.
       6918. A letter from the Principal Deputy Assistant 
     Secretary for Fish and Wildlife and Parks, Department of the 
     Interior, transmitting the Department's final rule -- Special 
     Regulations, Areas of the National Park System, Wrangell-St. 
     Elias National Park and Preserve; Off-Road Vehicles [NPS-
     WRST-15781; PPAKWRSTPO, PPMPSAS1Z.YP0000] (RIN: 1024-AE14) 
     received August 14, 2014, pursuant to 5 U.S.C. 801(a)(1)(A); 
     to the Committee on Natural Resources.
       6919. A letter from the Director, Administrative Office of 
     the United States Courts, transmitting a report on 
     applications for delayed-notice search warrants and 
     extensions during fiscal year 2013; to the Committee on the 
     Judiciary.
       6920. A letter from the Trial Attorney, Department of 
     Education, transmitting the Department's ``Major'' final rule 
     -- Positive Train Control Systems (RRR) [Docket No.: FRA-
     2011-0061, Notice No. 3] (RIN: 2130-AC32) received September 
     2, 2014, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee 
     on Transportation and Infrastructure.
       6921. A letter from the Secretary, Department of 
     Transportation, transmitting the Department's 2014 annual 
     report on recommendations made by the Intelligent 
     Transportation Systems Program Advisory Committee; to the 
     Committee on Transportation and Infrastructure.
       6922. A letter from the Management and Program Analyst, 
     Department of Agriculture, transmitting the Department's 
     final rule -- Notice, Comment, and Appeal Procedures for 
     National Forest System Projects and Activities and Project-
     Level Predecisional Administrative Review Process (RIN: 0596-
     AD18) received August 8, 2014, pursuant to 5 U.S.C. 
     801(a)(1)(A); jointly to the Committees on Natural Resources 
     and Agriculture.

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