[Congressional Record (Bound Edition), Volume 161 (2015), Part 7]
[House]
[Page 9542]
[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 and second quarters of 
2015, pursuant to Public Law 95-384, are as follows:

                                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO JAPAN, EXPENDED BETWEEN MAY 6 AND MAY 9, 2015
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Nancy Pelosi......................     5/8         5/9    Japan....................  ...........       533.00  ...........     5,233.00  ...........  ...........  ...........     5,766.00
Wyndee Parker..........................     5/8         5/9    Japan....................  ...........       533.00  ...........     5,993.40  ...........  ...........  ...........     6,526.40
Kate Knudson...........................     5/6         5/9    Japan....................  ...........     1,059.00  ...........     5,667.90  ...........  ...........  ...........     6,726.90
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,125.00  ...........    16,894.30  ...........  ...........  ...........    19,019.30
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\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. NANCY PELOSI, May 19, 2015.


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON OVERSIGHT AND GOVERNMENT REFORM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2015
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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.......................     1/17        1/19   Cuba.....................  ...........       822.00  ...........  ...........  ...........  ...........  ...........       822.00
Hon. Jason Chaffetz....................     3/5         3/9    South Africa.............  ...........     1,296.00  ...........     9,139.00  ...........  ...........  ...........    10,435.00
Hon. Steve Russell.....................     3/5         3/9    South Africa.............  ...........     1,296.00  ...........     8,670.00  ...........  ...........  ...........     9,966.00
Andrew Dockham.........................     3/5         3/9    South Africa.............  ...........     1,296.00  ...........    12,397.00  ...........  ...........  ...........    13,693.00
Jaron Bourke...........................     3/5         3/9    South Africa.............  ...........     1,296.00  ...........    10,430.00  ...........  ...........  ...........    11,726.00
Hon. Stephen Lynch.....................     3/5         3/9    South Africa.............  ...........     1,296.00  ...........  ...........  ...........  ...........  ...........     1,296.00
                                            3/9         3/11   Nigeria..................  ...........       780.00  ...........    10,754.00  ...........  ...........  ...........    11,534.00
Bruce Fernandez........................     3/9         3/9    South Africa.............  ...........     1,296.00  ...........  ...........  ...........  ...........  ...........     1,296.00
                                            3/9         3/11   Nigeria..................  ...........       780.00  ...........    13,817.00  ...........  ...........  ...........    14,597.00
    Delegation expenses................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     5,843.00  ...........     5,843.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    10,158.00  ...........    65,207.00  ...........     5,843.00  ...........    81,208.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. JASON CHAFFETZ, Chairman, May 20,
 2015.

 

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