South Bay Leader

Maxine Waters was mentioned in EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL..... on pages H298-H299 covering the 2nd Session of the 117th Congress published on Jan. 25 in the Congressional Record.

The publication is reproduced in full below:

EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

Reports concerning the foreign currencies and U.S. dollars utilized for Official Foreign Travel during the first, second, and fourth quarters of 2021, pursuant to Public Law 95-384 are as follows:

(AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO THE UNITED KINGDOM, EXPENDED BETWEEN OCT. 13 AND OCT. 16, 2021

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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\----

Mr. David Adams........................ 10/13 10/16 United Kingdom........... ........... 3,019.35 ........... 8,411.07 ........... ........... ........... 11,430.42

Ms. Valerie Roberts.................... 10/13 10/16 United Kingdom........... ........... 3,019.35 ........... 8,411.07 ........... ........... ........... 11,430.42

Mr. Chandler Iley...................... 10/13 10/16 United Kingdom........... ........... 3,019.35 ........... 8,411.07 ........... ........... ........... 11,430.42

-------------------------------------------------------------------------------------------------------

Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... ........... ........... 34,291.26

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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, Jan. 11, 2022.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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. MAXINE WATERS, Jan. 10, 2022.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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. MAXINE WATERS, Jan. 10, 2022.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FINANCIAL SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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. MAXINE WATERS, Jan. 10, 2022.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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. NYDIA M. VELAZQUEZ, Jan. 14, 2022.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE CLIMATE CRISIS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2021

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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. KATHY CASTOR, Jan. 10, 2022.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE MODERNIZATION OF CONGRESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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. DEREK KILMER, Jan. 10, 2022.

____________________

SOURCE: Congressional Record Vol. 168, No. 16

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