Governors are sent by Him to punish the evildoers and praise the virtuous (1 Peter 2:14).

     
Congressional Record2017/4/28Senate | House | Extensions

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[Pages H2967-H2969]
From the Congressional Record Online through GPO




         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 2017, pursuant to Public Law 95-384 are as follows: REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DANIEL SILVERBERG, EXPENDED BETWEEN FEB. 20 AND FEB. 24, 2017 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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 currency currency currency -----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\---- Daniel Silverberg...................... 2/21 2/23 Bulgaria................. ........... 542 ........... 7,348 ........... ........... ........... 7,890.00 2/23 2/24 UK....................... ........... 421 ........... ........... ........... ........... ........... 421.00 ---------------------------------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 963 ........... 7,348 ........... ........... ........... 8,311.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. Mr. DANIEL SILVERBERG, Apr. 17, 2017. [[Page H2968]] REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2017 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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 currency currency currency -----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\---- HOUSE COMMITTEES Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. K. MICHAEL CONAWAY, Chairman, Apr. 20, 2017. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND THE WORKFORCE, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2017 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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 currency currency currency -----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\---- HOUSE COMMITTEES Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. VIRGINIA FOXX, Chairman, Apr. 5, 2017. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2017 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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 currency currency currency -----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\---- HOUSE COMMITTEES Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. GREGG HARPER, Chairman, Apr. 6, 2017. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2017 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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 currency currency currency -----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\---- HOUSE COMMITTEES Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. ROB BISHOP, Chairman, Apr. 4, 2017. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, SPACE, AND TECHNOLOGY, U.S. HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2017 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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 currency currency currency -----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\---- Hon. Randy Hultgren.................... 2/18 2/19 Czech Republic........... ........... 357.73 ........... ........... ........... ........... ........... 357.73 2/19 2/20 Israel................... ........... 568.00 ........... ........... ........... ........... ........... 568.00 2/20 2/21 United Arab Emirates..... ........... 415.81 ........... ........... ........... ........... ........... 415.81 2/21 2/23 Ethiopia................. ........... 707.49 ........... ........... ........... ........... ........... 707.49 2/23 2/24 Uganda................... ........... 340.00 ........... ........... ........... ........... ........... 340.00 2/24 2/25 Benin.................... ........... 189.87 ........... ........... ........... ........... ........... 189.87 2/25 2/26 Ghana.................... ........... 411.00 ........... ........... ........... ........... ........... 411.00 2/26 2/27 Spain.................... ........... 287.85 ........... ........... ........... ........... ........... 287.85 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 3,277.75 ........... ........... ........... ........... ........... 3,277.75 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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, Apr. 21, 2017. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2017 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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 currency currency currency -----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\---- HOUSE COMMITTEES Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. KEVIN BRADY, Chairman, Apr. 6, 2017. [[Page H2969]] ____________________



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