[Congressional Record (Bound Edition), Volume 160 (2014), Part 8]
[House]
[Pages 11378-11379]
[From the U.S. Government Publishing Office, www.gpo.gov]




         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
for Official Foreign Travel during the second quarter of 2014, pursuant 
to Public Law 95-384, are as follows:

                                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PATRICK CONROY, EXPENDED BETWEEN MAY 11 AND MAY 19, 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Rev. Pat Conroy........................     5/12        5/13   Turkey...................  ...........     1,530.00  ...........        (\3\)  ...........  ...........  ...........     1,530.00
                                            5/14        5/14   Jordan...................  ...........       403.00  ...........        (\3\)  ...........  ...........  ...........       403.00
                                            5/15        5/17   UAE......................  ...........     1,608.00  ...........        (\3\)  ...........  ...........  ...........     1,608.00
                                            5/18        5/18   Italy....................  ...........       325.00  ...........        (\3\)  ...........  ...........  ...........       325.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     3,866.00  ...........  ...........  ...........  ...........  ...........     3,866.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\Military air transportation.
REV. PATRICK CONROY, June 18, 2014.


                                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO CANADA, EXPENDED BETWEEN JUNE 6 AND JUNE 9, 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. Bill Huizenga.....................     6/6         6/9    Canada...................  ...........       897.00  ...........     1,481.00  ...........  ...........  ...........     2,378.00
Hon. Bill Owens........................     6/6         6/8    Canada...................  ...........       598.00  ...........         0.00  ...........  ...........  ...........       598.00
Hon. Tom Petri.........................     6/6         6/9    Canada...................  ...........       897.00  ...........       985.00  ...........  ...........  ...........     1,882.00
Hon. Paul Tonko........................     6/6         6/8    Canada...................  ...........       598.00  ...........         0.00  ...........  ...........  ...........       598.00
Janice Robinson........................     6/6         6/9    Canada...................  ...........       897.00  ...........       985.00  ...........  ...........  ...........     1,882.00
Joske Bautista.........................     6/6         6/9    Canada...................  ...........       897.00  ...........       985.00  ...........  ...........  ...........     1,882.00
Eric Jacobstein........................     6/6         6/9    Canada...................  ...........       897.00  ...........       985.00  ...........  ...........  ...........     1,882.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     5,681.00  ...........     5,421.00  ...........  ...........  ...........    11,102.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. BILL HUIZENGA, June 24, 2014.


[[Page 11379]]


                                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO LITHUANIA, EXPENDED BETWEEN MAY 28 AND JUNE 2, 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. Mike Turner.......................     5/31        6/2    Lithuania................  ...........       608.00  ...........     8,924.00  ...........  ...........  ...........     9,532.00
Hon. Tom Marino........................     5/31        6/2    Lithuania................  ...........       608.00  ...........     8,924.00  ...........  ...........  ...........     9,532.00
Hon. Loretta Sanchez...................     5/31        6/2    Lithuania................  ...........       608.00  ...........     8,924.00  ...........  ...........  ...........     9,532.00
Janice Robinson........................     5/31        6/2    Lithuania................  ...........       608.00  ...........     5,962.00  ...........  ...........  ...........     6,570.00
Jeff Dressler..........................     5/29        6/2    Lithuania................  ...........     1,216.00  ...........     5,962.00  ...........  ...........  ...........     7,178.00
Ed Rice................................     5/31        6/2    Lithuania................  ...........       608.00  ...........     5,962.00  ...........  ...........  ...........     6,570.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     4,256.00  ...........    44,658.00  ...........  ...........  ...........    48,914.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. MICHAEL R. TURNER, June 26, 2014.


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, 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. Paul Ryan.........................     4/20        4/22   Japan....................  ...........       374.00  ...........        (\3\)  ...........  ...........  ...........       374.00
                                            4/22        4/23   South Korea..............  ...........       120.00  ...........        (\3\)  ...........  ...........  ...........       120.00
                                            4/23        4/23   China....................  ...........       331.00  ...........        (\3\)  ...........  ...........  ...........       331.00
Karen Robb.............................     4/12        4/18   Tanzania.................  ...........     1,236.00  ...........     6,817.50  ...........  ...........  ...........     8,053.50
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........        2,061  ...........     6,817.50  ...........  ...........  ...........     8,878.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\3\Military air transportation
HON. PAUL RYAN, Chairman, June 18,
 2014.

 

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