[Congressional Record (Bound Edition), Volume 160 (2014), Part 3]
[House]
[Pages 4561-4562]
[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 first quarter of 2014 pursuant 
to Public Law 95-384 are as follows:

                             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, BARTON FORSYTH, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 31 AND FEB. 3, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Barton Forsyth.........................     1/31        2/3    Germany..................  ...........     1,812.36  ...........       423.73  ...........     1,303.04  ...........     3,539.13
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,812.36  ...........       423.73  ...........     1,303.04  ...........     3,539.13
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
BARTON FORSYTH, Mar. 4, 2014.


            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO SWITZERLAND, GERMANY, AND POLAND, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 22 AND JAN. 27, 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. Eric Cantor.......................     1/23        1/25   Switzerland..............  ...........     2,010.00  ...........     \3\35.00  ...........  ...........  ...........     2,045.00
Hon. Jeb Hensarling....................     1/23        1/25   Switzerland..............  ...........     1,390.00  ...........  \3\5,769.30  ...........  ...........  ...........     7,159.30
Hon. Kay Granger.......................     1/23        1/25   Switzerland..............  ...........       888.00  ...........  \3\6,379.90  ...........  ...........  ...........     7,267.90
Hon. Mario Diaz-Balart.................     1/23        1/25   Switzerland..............  ...........       888.00  ...........  \3\5,417.20  ...........  ...........  ...........     6,305.20
Hon. Darrell Issa......................     1/22        1/25   Switzerland..............  ...........     1,512.00  ...........  \3\1,273.45  ...........  ...........  ...........     2,785.45
Hon. Patrick McHenry...................     1/23        1/25   Switzerland..............  ...........     1,310.00  ...........  \3\4,654.90  ...........  ...........  ...........     5,964.90
Rory Cooper............................     1/23        1/25   Switzerland..............  ...........     1,310.00  ...........     \3\35.00  ...........  ...........  ...........     1,345.00
Robert Karem...........................     1/23        1/25   Switzerland..............  ...........     1,390.00  ...........     \3\35.00  ...........  ...........  ...........     1,425.00
Hon. Eric Cantor.......................     1/25        1/26   Germany..................  ...........       362.00  ...........        (\3\)  ...........  ...........  ...........       362.00
Hon. Carolyn Maloney...................     1/25        1/26   Germany..................  ...........       362.00  ...........    \3\666.70  ...........  ...........  ...........     1,028.70
Hon. Darrell Issa......................     1/25        1/26   Germany..................  ...........       362.00  ...........        (\3\)  ...........  ...........  ...........       362.00
Rory Cooper............................     1/25        1/26   Germany..................  ...........       362.00  ...........        (\3\)  ...........  ...........  ...........       362.00
Robert Karem...........................     1/25        1/26   Germany..................  ...........       362.00  ...........        (\3\)  ...........  ...........  ...........       362.00
Hon. Eric Cantor.......................     1/26        1/27   Poland...................  ...........       295.68  ...........        (\3\)  ...........  ...........  ...........       295.68
Hon. Carolyn Maloney...................     1/26        1/27   Poland...................  ...........       295.68  ...........        (\3\)  ...........  ...........  ...........       295.68
Hon. Darrell Issa......................     1/26        1/27   Poland...................  ...........       295.68  ...........        (\3\)  ...........  ...........  ...........       295.68
Rory Cooper............................     1/26        1/27   Poland...................  ...........       295.68  ...........        (\3\)  ...........  ...........  ...........       295.68
Robert Karem...........................     1/26        1/27   Poland...................  ...........       295.68  ...........        (\3\)  ...........  ...........  ...........       295.68
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  \4\13,986.4  ...........    24,266.45  ...........  ...........  ...........    38,252.85
                                                                                                                 0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\4\Actual lodging costs authorized as necessary by the U.S. Department of State.
HON. ERIC CANTOR, Feb. 26, 2014.


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