[Congressional Record (Bound Edition), Volume 163 (2017), Part 3]
[House]
[Pages 3951-3954]
[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 fourth quarters of 
2016, pursuant to Public Law 95-384, are as follows:

                                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, BRIAN P. MONAHAN, EXPENDED BETWEEN DEC. 17 AND DEC. 23, 2016
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Brian P. Monahan.......................    12/17       12/23   South Korea..............  ...........       703.04  ...........        (\3\)  ...........  ...........  ...........       703.04
                                         ........  ..........  Japan....................  ...........       926.06  ...........        (\3\)  ...........  ...........  ...........       926.06
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,629.10  ...........  ...........  ...........  ...........  ...........     1,629.10
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
BRIAN P. MONAHAN, Feb. 14, 2017.


                 (AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2016
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Travel to South Korea, Japan, June 4-9,
 2016:
    David Giachetti....................     6/5         6/6    South Korea..............  ...........       366.00  ...........  ...........  ...........  ...........  ...........       366.00
                                            6/8         6/9    Japan....................  ...........       398.58  ...........  ...........  ...........  ...........  ...........       398.58
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    14,401.95  ...........  ...........  ...........    14,401.95
    Craig Greene.......................     6/5         6/6    South Korea..............  ...........       366.00  ...........  ...........  ...........  ...........  ...........       366.00
                                            6/8         6/9    Japan....................  ...........       398.58  ...........  ...........  ...........  ...........  ...........       398.58
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    14,401.95  ...........  ...........  ...........    14,401.95
    Alison Lynn........................     6/5         6/6    South Korea..............  ...........       366.00  ...........  ...........  ...........  ...........  ...........       366.00
                                            6/8         6/9    Japan....................  ...........       398.58  ...........  ...........  ...........  ...........  ...........       398.58
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    14,401.95  ...........  ...........  ...........    14,401.95
    Delegation expenses................  ........  ..........  South Korea..............  ...........  ...........  ...........       653.03  ...........  ...........  ...........       653.03
                                                                                         -------------------------------------------------------------------------------------------------------
            Committee total............  ........  ..........  .........................  ...........     2,293.74  ...........    43,858.88  ...........         0.00  ...........    46,152.62
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if currency is used, enter amount expended.
HON. MAC THORNBERRY, Chairman, __


[[Page 3952]]


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2016
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Travel to Colombia, October 1-3, 2016:
    Hon. Ruben Gallego.................    10/1        10/3    Colombia.................  ...........       764.00  ...........  ...........  ...........  ...........  ...........       764.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     1,515.56  ...........  ...........  ...........     1,515.56
Travel to Argentina, Columbia, October
 2-8, 2016:
    Catherine Sendak...................    10/3        10/4    Argentina................  ...........       568.61  ...........  ...........  ...........  ...........  ...........       568.61
                                           10/4        10/7    Colombia.................  ...........       884.00  ...........  ...........  ...........  ...........  ...........       884.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     7,458.36  ...........  ...........  ...........     7,458.36
    Mark Morehouse.....................    10/3        10/4    Argentina................  ...........       568.61  ...........  ...........  ...........  ...........  ...........       568.61
                                           10/4        10/7    Colombia.................  ...........       884.00  ...........  ...........  ...........  ...........  ...........       884.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     7,458.36  ...........  ...........  ...........     7,458.36
    Katherine Quinn....................    10/3        10/4    Argentina................  ...........       568.61  ...........  ...........  ...........  ...........  ...........       568.61
                                           10/4        10/7    Colombia.................  ...........       884.00  ...........  ...........  ...........  ...........  ...........       884.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     7,458.36  ...........  ...........  ...........     7,458.36
        Delegation expenses............  ........  ..........  Colombia.................  ...........       463.00  ...........  ...........  ...........  ...........  ...........       463.00
Travel to Italy, Poland, Germany,
 Latvia, October 9-14, 2016:
    Jeanette James.....................    10/9        10/12   Italy....................  ...........       828.00  ...........  ...........  ...........  ...........  ...........       828.00
                                           10/13       10/14   Latvia...................  ...........       129.00  ...........  ...........  ...........  ...........  ...........       129.00
                                           10/14       10/14   Germany..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    13,694.06  ...........  ...........  ...........    13,694.06
    Daniel Sennott.....................    10/9        10/12   Italy....................  ...........       828.00  ...........  ...........  ...........  ...........  ...........       828.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    11,582.76  ...........  ...........  ...........    11,582.76
    Alison Lynn........................    10/9        10/12   Italy....................  ...........       828.00  ...........  ...........  ...........  ...........  ...........       828.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    11,582.76  ...........  ...........  ...........    11,582.76
    Craig Greene.......................    10/9        10/12   Italy....................  ...........       828.00  ...........  ...........  ...........  ...........  ...........       828.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    11,582.76  ...........  ...........  ...........    11,582.76
Travel to Canada, October 11-12, 2016:
    Margaret Dean......................    10/11       10/12   Canada...................  ...........       312.84  ...........  ...........  ...........  ...........  ...........       312.84
        Commercial transportation......  ........  ..........  .........................  ...........     1,864.09  ...........  ...........  ...........  ...........  ...........     1,864.09
    Andrew Warren......................    10/11       10/12   Canada...................  ...........       312.84  ...........  ...........  ...........  ...........  ...........       312.84
        Commercial transportation......  ........  ..........  .........................  ...........     1,712.32  ...........  ...........  ...........  ...........  ...........     1,712.32
    Vickie Plunkett....................    10/11       10/12   Canada...................  ...........       312.84  ...........  ...........  ...........  ...........  ...........       312.84
        Commercial transportation......  ........  ..........  .........................  ...........     1,715.74  ...........  ...........  ...........  ...........  ...........     1,715.74
Travel to United Kingdom, October 11-
 14, 2016:
    Catherine Sendak...................    10/12       10/14   United Kingdom...........  ...........       829.50  ...........  ...........  ...........  ...........  ...........       829.50
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........       910.86  ...........  ...........  ...........       910.86
    Mark Morehouse.....................    10/12       10/14   United Kingdom...........  ...........       829.50  ...........  ...........  ...........  ...........  ...........       829.50
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........       910.86  ...........  ...........  ...........       910.86
    Claude Chafin......................    10/12       10/14   United Kingdom...........  ...........       829.50  ...........  ...........  ...........  ...........  ...........       829.50
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........       910.86  ...........  ...........  ...........       910.86
    Jack Schuler.......................    10/12       10/14   United Kingdom...........  ...........       829.50  ...........  ...........  ...........  ...........  ...........       829.50
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........       910.86  ...........  ...........  ...........       910.86
    Delegation expenses................    10/12       10/14   United Kingdom...........  ...........  ...........  ...........        44.03  ...........  ...........  ...........        44.03
Travel to Egypt, Iraq, Israel, October
 15-23, 2016, With CODEL Conaway:
    Hon. Gwen Graham...................    10/16       10/18   Egypt....................  ...........       568.98  ...........  ...........  ...........  ...........  ...........       568.98
                                           10/18       10/19   Kuwait...................  ...........       787.09  ...........  ...........  ...........  ...........  ...........       787.09
                                           10/19       10/23   Israel...................  ...........     1,934.00  ...........  ...........  ...........  ...........  ...........     1,934.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    14,344.49  ...........  ...........  ...........    14,344.49
    Daniel Sennott.....................    10/16       10/18   Egypt....................  ...........       568.98  ...........  ...........  ...........  ...........  ...........       568.98
                                           10/18       10/19   Kuwait...................  ...........       787.09  ...........  ...........  ...........  ...........  ...........       787.09
                                           10/19       10/23   Israel...................  ...........     1,934.00  ...........  ...........  ...........  ...........  ...........     1,934.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    14,344.49  ...........  ...........  ...........    14,344.49
Travel to the Philippines, Vietnam,
 Thailand, October 19-28, 2016:
    Alexander Gallo....................    10/20       10/23   Vietnam..................  ...........       748.08  ...........  ...........  ...........  ...........  ...........       748.08
                                           10/23       10/27   The Philippines..........  ...........       833.17  ...........  ...........  ...........  ...........  ...........       833.17
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    16,595.56  ...........  ...........  ...........    16,595.56
    Craig Greene.......................    10/20       10/23   Vietnam..................  ...........       748.08  ...........  ...........  ...........  ...........  ...........       748.08
                                           10/23       10/27   The Philippines..........  ...........       833.17  ...........  ...........  ...........  ...........  ...........       833.17
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    13,146.06  ...........  ...........  ...........    13,146.06
    Brian Garrett......................    10/20       10/23   Vietnam..................  ...........       748.08  ...........  ...........  ...........  ...........  ...........       748.08
                                           10/23       10/27   The Philippines..........  ...........       833.17  ...........  ...........  ...........  ...........  ...........       833.17
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    13,146.06  ...........  ...........  ...........    13,146.06
    Katherine Quinn....................    10/20       10/23   Vietnam..................  ...........       748.08  ...........  ...........  ...........  ...........  ...........       748.08
                                           10/23       10/27   The Philippines..........  ...........       833.17  ...........  ...........  ...........  ...........  ...........       833.17
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    16,595.56  ...........  ...........  ...........    16,595.56
Travel to Germany, Slovakia, Slovenia,
 Hungary, Croatia, October 21-30, 2016,
 With STAFFDEL Goffus:
    Catherine Sendak...................    10/22       10/22   Germany..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                           10/22       10/24   Slovakia.................  ...........       293.87  ...........  ...........  ...........  ...........  ...........       293.87
                                           10/24       10/25   Hungary..................  ...........       234.41  ...........  ...........  ...........  ...........  ...........       234.41
                                           10/25       10/26   Croatia..................  ...........       637.36  ...........  ...........  ...........  ...........  ...........       637.36
                                           10/26       10/27   Slovenia.................  ...........       304.00  ...........  ...........  ...........  ...........  ...........       304.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    11,575.66  ...........  ...........  ...........    11,575.66
    William Spencer Johnson............    10/22       10/22   Germany..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                           10/22       10/24   Slovakia.................  ...........       293.87  ...........  ...........  ...........  ...........  ...........       293.87
                                           10/24       10/25   Hungary..................  ...........       234.41  ...........  ...........  ...........  ...........  ...........       234.41
                                           10/25       10/26   Croatia..................  ...........       637.36  ...........  ...........  ...........  ...........  ...........       637.36
                                           10/26       10/27   Slovenia.................  ...........       304.00  ...........  ...........  ...........  ...........  ...........       304.00
    Commrcial transportation...........  ........  ..........  .........................  ...........  ...........  ...........    11,575.66  ...........  ...........  ...........    11,575.66
Travel to Belgium, Germany, October 24-
 28, 2016:
    Andrew Walter......................    10/25       10/25   Belgium..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                           10/25       10/28   Germany..................  ...........       207.00  ...........  ...........  ...........  ...........  ...........       207.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     1,744.16  ...........  ...........  ...........     1,744.16
    Leonor Tomero......................    10/25       10/25   Belgium..................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                           10/25       10/28   Germany..................  ...........       207.00  ...........  ...........  ...........  ...........  ...........       207.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     1,744.16  ...........  ...........  ...........     1,744.16
Travel to Republic of Korea, October 23-
 29, 2016:
    Kevin Gates........................    10/24       10/29   Republic of Korea........  ...........     1,470.00  ...........  ...........  ...........  ...........  ...........     1,470.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    15,034.56  ...........  ...........  ...........    15,034.56
    Lindsay Kavanaugh..................    10/24       10/29   Republic of Korea........  ...........     1,770.00  ...........  ...........  ...........  ...........  ...........     1,770.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    14,114.56  ...........  ...........  ...........    14,114.56
    Delegaton expenses.................  ........  ..........  Republic of Korea........  ...........  ...........  ...........       488.10  ...........       177.75  ...........       665.85
Travel to Japan, October 30-31, 2016:
    Hon. Mac Thornberry................    10/30       10/31   Japan....................  ...........       480.00  ...........  ...........  ...........  ...........  ...........       480.00
    Robert L. Simmons, II..............    10/30       10/31   Japan....................  ...........       480.00  ...........  ...........  ...........  ...........  ...........       480.00
Travel to Australia, Indonesia, the
 Philippines, November 1-11, 2016:
    Kari Bingen Tytler.................    11/3        11/5    Australia................  ...........       287.00  ...........  ...........  ...........  ...........  ...........       287.00

[[Page 3953]]

 
                                           11/5        11/6    Indonesia................  ...........       104.00  ...........  ...........  ...........  ...........  ...........       104.00
                                           11/6        11/9    The Philippines..........  ...........       348.00  ...........  ...........  ...........  ...........  ...........       348.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    35,766.79  ...........  ...........  ...........    35,766.79
    Andrew Peterson....................    11/3        11/5    Australia................  ...........       287.00  ...........  ...........  ...........  ...........  ...........       287.00
                                           11/5        11/6    Indonesia................  ...........       104.00  ...........  ...........  ...........  ...........  ...........       104.00
                                           11/6        11/9    The Philippines..........  ...........       348.00  ...........  ...........  ...........  ...........  ...........       348.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    33,685.79  ...........  ...........  ...........    33,685.79
    William Spencer Johnson............    11/3        11/5    Australia................  ...........       287.00  ...........  ...........  ...........  ...........  ...........       287.00
                                           11/5        11/6    Indonesia................  ...........       104.00  ...........  ...........  ...........  ...........  ...........       104.00
                                           11/6        11/9    The Philippines..........  ...........       348.00  ...........  ...........  ...........  ...........  ...........       348.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    36,398.79  ...........  ...........  ...........    36,398.79
    Alexander Gallo....................    11/7        11/9    The Philippines..........  ...........       232.00  ...........  ...........  ...........  ...........  ...........       232.00
Travel to Rwanda, Kenya, Ethiopia,
 Djibouti, Somalia, Uganda, November 1-
 11, 2016:
    Mark Morehouse.....................    11/2        11/4    Rwanda...................  ...........       588.00  ...........  ...........  ...........  ...........  ...........       588.00
                                           11/4        11/5    Kenya....................  ...........       360.00  ...........  ...........  ...........  ...........  ...........       360.00
                                           11/5        11/7    Ethiopia.................  ...........       784.26  ...........  ...........  ...........  ...........  ...........       784.26
                                           11/7        11/9    Kenya....................  ...........       700.00  ...........  ...........  ...........  ...........  ...........       700.00
                                           11/9        11/11   Uganda...................  ...........       430.00  ...........  ...........  ...........  ...........  ...........       438.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    14,708.56  ...........  ...........  ...........    14,708.56
    Paul Arcangeli.....................    11/2        11/4    Rwanda...................  ...........       588.00  ...........  ...........  ...........  ...........  ...........       588.00
                                           11/4        11/5    Kenya....................  ...........       360.00  ...........  ...........  ...........  ...........  ...........       360.00
                                           11/5        11/7    Ethiopia.................  ...........       784.26  ...........  ...........  ...........  ...........  ...........       784.26
                                           11/7        11/9    Kenya....................  ...........       700.00  ...........  ...........  ...........  ...........  ...........       700.00
                                           11/9        11/11   Uganda...................  ...........       430.00  ...........  ...........  ...........  ...........  ...........       430.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    14,708.56  ...........  ...........  ...........    14,708.56
    Katherine Quinn....................    11/2        11/4    Rwanda...................  ...........       588.00  ...........  ...........  ...........  ...........  ...........       588.00
                                           11/4        11/5    Kenya....................  ...........       360.00  ...........  ...........  ...........  ...........  ...........       360.00
                                           11/5        11/7    Ethiopia.................  ...........       784.26  ...........  ...........  ...........  ...........  ...........       784.26
                                           11/7        11/9    Kenya....................  ...........       700.00  ...........  ...........  ...........  ...........  ...........       700.00
                                           11/9        11/11   Uganda...................  ...........       430.00  ...........  ...........  ...........  ...........  ...........       430.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........    14,708.56  ...........  ...........  ...........    14,708.56
Travel to Turkey, November 22-23, 2016:
    Hon. Michael R. Turner.............    11/22       11/23   Turkey...................  ...........       265.00  ...........  ...........  ...........  ...........  ...........       265.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     8,302.66  ...........  ...........  ...........     8,302.66
    Hon. Rob Bishop....................    11/22       11/23   Turkey...................  ...........       265.00  ...........  ...........  ...........  ...........  ...........       265.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     8,302.66  ...........  ...........  ...........     8,302.66
    Hon. Paul Cook.....................    11/22       11/23   Turkey...................  ...........       265.00  ...........  ...........  ...........  ...........  ...........       265.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     8,302.66  ...........  ...........  ...........     8,302.66
Travel to Italy, Romania, December 11-
 16, 2016:
    Mark Morehouse.....................    12/12       12/14   Italy....................  ...........       658.36  ...........  ...........  ...........  ...........  ...........       658.36
                                           12/14       12/16   Romania..................  ...........     1,046.17  ...........  ...........  ...........  ...........  ...........     1,046.17
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     6,055.56  ...........  ...........  ...........     6,055.56
    Catherine Sendak...................    12/12       12/14   Italy....................  ...........       658.36  ...........  ...........  ...........  ...........  ...........       658.36
                                           12/14       12/16   Romania..................  ...........     1,046.17  ...........  ...........  ...........  ...........  ...........     1,046.17
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     5,987.86  ...........  ...........  ...........     5,987.86
    Andrew Warren......................    12/12       12/14   Italy....................  ...........       658.36  ...........  ...........  ...........  ...........  ...........       658.36
                                           12/14       12/16   Romania..................  ...........     1,046.17  ...........  ...........  ...........  ...........  ...........     1,046.17
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     6,055.56  ...........  ...........  ...........     6,055.56
    Katherine Quinn....................    12/12       12/14   Italy....................  ...........       658.36  ...........  ...........  ...........  ...........  ...........       658.36
                                           12/14       12/16   Romania..................  ...........     1,046.17  ...........  ...........  ...........  ...........  ...........     1,046.17
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     6,055.56  ...........  ...........  ...........     6,055.56
Travel to the Netherlands, Belgium,
 December 18-21, 2016:
    Andrew Walter......................    12/19       12/19   The Netherlands..........  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                           12/19       12/21   Belgium..................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     1,483.56  ...........  ...........  ...........     1,483.56
    Catherine Sendak...................    12/19       12/19   The Netherlands..........  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                           12/19       12/21   Belgium..................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     1,483.56  ...........  ...........  ...........     1,483.56
    William Spenser Johnson............    12/19       12/19   The Netherlands..........  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                           12/19       12/21   Belgium..................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     1,483.56  ...........  ...........  ...........     1,483.56
    Leonor Tomero......................    12/19       12/19   The Netherlands..........  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                           12/19       12/21   Belgium..................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     1,483.56  ...........  ...........  ...........     1,483.56
    Brian Greer........................    12/19       12/19   The Netherlands..........  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
                                           12/19       12/21   Belgium..................  ...........       262.00  ...........  ...........  ...........  ...........  ...........       262.00
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     1,483.56  ...........  ...........  ...........     1,483.56
Travel to Afghanistan, Qatar, December
 25-31, 2016:
    Hon. Mike Coffman..................    12/26       12/28   Afghanistan..............  ...........        33.00  ...........  ...........  ...........  ...........  ...........        33.00
                                           12/28       12/29   Qatar....................  ...........       322.80  ...........  ...........  ...........  ...........  ...........       322.80
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     8,968.86  ...........  ...........  ...........     8,968.86
    Daniel Sennott.....................    12/26       12/28   Afghanistan..............  ...........        33.00  ...........  ...........  ...........  ...........  ...........        33.00
                                           12/28       12/29   Qatar....................  ...........       388.65  ...........  ...........  ...........  ...........  ...........       388.65
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     9,025.96  ...........  ...........  ...........     9,025.96
    Andrew Schulman....................    12/26       12/28   Afghanistan..............  ...........        33.00  ...........  ...........  ...........  ...........  ...........        33.00
                                           12/28       12/29   Qatar....................  ...........       388.65  ...........  ...........  ...........  ...........  ...........       388.65
        Commercial transportation......  ........  ..........  .........................  ...........  ...........  ...........     9,054.96  ...........  ...........  ...........     9,054.96
        Delegation expenses............  ........  ..........  Qatar....................  ...........  ...........  ...........  ...........  ...........        21.06  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
            Committee total............  ........  ..........  .........................  ...........    61,500.92  ...........   453,976.68  ...........       198.81  ...........   515,655.35
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. MAC THORNBERRY, Chairman, Jan. 31,
 2017.


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2016
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Steve King.......................     9/30          10/6  France, Austria, &         ...........       683.00  ...........    16,063.25  ...........     1,408.68  ...........    18,154.93
                                                                Finland.
Hon. Bob Goodlatte....................    10/1          10/10  Italy, Zambia,             ...........       857.00  ...........        (\3\)  ...........     1,779.00  ...........     2,636.00
                                                                Mozambique, South
                                                                Africa, & Senegal.

[[Page 3954]]

 
Hon. Blake Farenthold.................    10/1          10/10  Italy, Zambia,             ...........       857.00  ...........        (\3\)  ...........     1,779.00  ...........     2,636.00
                                                                Mozambique, South
                                                                Africa, & Senegal.
Hon. Doug Collins.....................    10/1           10/8  Italy, Zambia,             ...........       654.00  ...........     8,829.66  ...........     1,452.00  ...........    10,935.66
                                                                Mozambique, South
                                                                Africa, & Senegal.
Shelley Husband.......................    10/1          10/10  Italy, Zambia,             ...........       857.00  ...........        (\3\)  ...........     1,779.00  ...........     2,636.00
                                                                Mozambique, South
                                                                Africa, & Senegal.
Andrea Loving.........................    10/1          10/10  Italy, Zambia,             ...........       857.00  ...........        (\3\)  ...........     1,779.00  ...........     2,636.00
                                                                Mozambique, South
                                                                Africa, & Senegal.
David Greengrass......................    10/1          10/10  Italy, Zambia,             ...........       857.00  ...........        (\3\)  ...........     1,779.00  ...........     2,636.00
                                                                Mozambique, South
                                                                Africa, & Senegal.
Kathryn Rexrode.......................    10/1          10/10  Italy, Zambia,             ...........       857.00  ...........        (\3\)  ...........     1,779.00  ...........     2,636.00
                                                                Mozambique, South
                                                                Africa, & Senegal.
John Manning..........................    10/1          10/10  Italy, Zambia,             ...........       857.00  ...........        (\3\)  ...........     1,779.00  ...........     2,636.00
                                                                Mozambique, South
                                                                Africa, & Senegal.
Charlie Keller........................    10/1          10/10  .........................  ...........       857.00  ...........        (\3\)  ...........     1,779.00  ...........     2,636.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total.................  ........  ...........  .........................  ...........     8,193.00  ...........    24,892.91  ...........    17,092.68  ...........    50,178.59
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. BOB GOODLATTE, Chairman, Feb. 13,
 2017.


             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON OVERSIGHT AND GOVERNMENT REFORM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2016.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Steve Russell.....................    10/3        10/6    Georgia..................  ...........     1,023.00  ...........  ...........  ...........  ...........  ...........     1,023.00
                                           10/6        10/7    Bulgaria.................  ...........       271.00  ...........  ...........  ...........  ...........  ...........       271.00
                                           10/7        10/9    Lithuania................  ...........       638.00  ...........  ...........  ...........  ...........  ...........       638.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    15,115.00  ...........  ...........  ...........    15,115.00
    Delegation expenses................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     2,673.00  ...........     2,673.00
Michael Howell.........................    10/3        10/6    Georgia..................  ...........     1,023.00  ...........  ...........  ...........  ...........  ...........     1,023.00
                                           10/6        10/7    Bulgaria.................  ...........       271.00  ...........  ...........  ...........  ...........  ...........       271.00
                                           10/7        10/9    Lithuania................  ...........       638.00  ...........  ...........  ...........  ...........  ...........       638.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    15,213.00  ...........  ...........  ...........    15,213.00
Hon. Jason Chaffetz....................    11/20       11/23   Oman.....................  ...........       179.00  ...........  ...........  ...........  ...........  ...........       179.00
                                           11/23       11/24   Bahrain..................  ...........       408.00  ...........  ...........  ...........  ...........  ...........       408.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........    17,091.00  ...........  ...........  ...........    17,091.00
    Delegation expenses................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     1,616.00  ...........     1,616.00
Hon. Steve Russell.....................    12/15       12/17   South Korea..............  ...........     1,038.00  ...........  ...........  ...........  ...........  ...........     1,038.00
                                           12/17       12/18   Kosovo...................  ...........       252.00  ...........  ...........  ...........  ...........  ...........       252.00
                                           12/18       12/19   Turkey...................  ...........       520.00  ...........  ...........  ...........  ...........  ...........       520.00
                                           12/19       12/20   Germany..................  ...........       389.00  ...........  ...........  ...........  ...........  ...........       389.00
    Commercial airfare.................  ........  ..........  .........................  ...........  ...........  ...........     6,351.00  ...........  ...........  ...........     6,351.00
                                                                                         -------------------------------------------------------------------------------------------------------
        Committee total................  ........  ..........  .........................  ...........     6,650.00  ...........    53,770.00  ...........  ...........  ...........    64,709.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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, Feb. 15,
 2017.


 

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