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Congressional Daily Record
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Official title: EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Issued
July 18, 2026
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Download official House Record PDFReturn to issue contextReports concerning the foreign currencies and U.S. dollars utilized for Official Foreign Travel during the second quarter of 2026 pursuant to Public Law 95-384, are as follows:
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, REAR ADMIRAL BRIAN MONAHAN, EXPENDED BETWEEN MAY 22 AND MAY 30, 2026 ————————————————————————————————————————————————————————————————————————————————————————————————
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.
—————————————————————————————————————————————————————-\2\———————————-\2\———————————-\2\———————————-\2\—— RADM Brian Monahan..................... 5/22 5/24 Paraguay................. ........... 415.18 ........... (\3\) ........... ........... ........... 415.18
RADM Brian Monahan..................... 5/24 5/27 Peru..................... ........... 1,050.48 ........... (\3\) ........... ........... ........... 1,050.48 RADM Brian Monahan..................... 5/27 5/30 Argentina................ ........... 1,093.70 ........... (\3\) ........... ........... ........... 1,093.070
———————————————————————————————————————————————————-
Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... ........... ........... 2,559.36 ———————————————————————————————————————————————————————————————————————————————————————————————— \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. MIKE JOHNSON, June 30, 2026.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, WYNDEE PARKER, EXPENDED BETWEEN MAY 29 AND JUNE 1, 2026 ————————————————————————————————————————————————————————————————————————————————————————————————
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.
—————————————————————————————————————————————————————-\2\———————————-\2\———————————-\2\———————————-\2\—— Wyndee Parker.......................... 5/29 6/1 Singapore................ ........... 2,689.00 ........... 12,886.53 ........... ........... ........... 15,575.53
———————————————————————————————————————————————————-
Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... ........... ........... 15,575.53 ———————————————————————————————————————————————————————————————————————————————————————————————— \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. MIKE JOHNSON, June 30, 2026.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MEGHAN MCCANN, EXPENDED BETWEEN JUNE 13 AND JUNE 15, 2026 ————————————————————————————————————————————————————————————————————————————————————————————————
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.
—————————————————————————————————————————————————————-\2\———————————-\2\———————————-\2\———————————-\2\—— Meghan McCann.......................... 6/13 6/15 Iceland.................. ........... 844.00 ........... (\3\) 714.6 ........... ........... ........... 1,558.63
3
———————————————————————————————————————————————————-
Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... ........... ........... 1,558.63 ———————————————————————————————————————————————————————————————————————————————————————————————— \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. MIKE JOHNSON, July 16, 2026.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO SOUTH KOREA, EXPENDED BETWEEN MAY 24 AND MAY 28, 2026 ————————————————————————————————————————————————————————————————————————————————————————————————
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.
—————————————————————————————————————————————————————-\2\———————————-\2\———————————-\2\———————————-\2\—— Brian Cress............................ 5/24 5/28 South Korea.............. ........... 1,379.00 ........... 11,572.63 ........... ........... ........... 12,951.63 Brittany Smith......................... 5/24 5/28 South Korea.............. ........... 1,379.00 ........... 9,539.73 ........... ........... ........... 10,918.73 Cullen Murphy.......................... 5/24 5/28 South Korea.............. ........... 1,379.00 ........... 17,230.63 ........... ........... ........... 18,609.63 Steven Bertolini....................... 5/24 5/28 South Korea.............. ........... 1,379.00 ........... 9,539.73 ........... ........... ........... 10,918.73 Brenna Elliot.......................... 5/24 5/28 South Korea.............. ........... 1,379.00 ........... 9,539.73 ........... ........... ........... 10,918.73 Luke Catanzaro......................... 5/24 5/28 South Korea.............. ........... 1,379.00 ........... 17,203.73 ........... ........... ........... 18,582.73 Courtney Cochran....................... 5/24 5/28 South Korea.............. ........... 1,379.00 ........... 17,203.73 ........... ........... ........... 18,582.73 Benjamin Schubert...................... 5/24 5/28 South Korea.............. ........... 1,379.00 ........... 9,539.73 ........... ........... ........... 10,918.73
———————————————————————————————————————————————————-
Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... ........... ........... 112,401.64 ———————————————————————————————————————————————————————————————————————————————————————————————— \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. MIKE JOHNSON, June 26, 2026.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO FINLAND AND SWEDEN, EXPENDED BETWEEN MAY 26 AND MAY 30, 2026 ————————————————————————————————————————————————————————————————————————————————————————————————
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.
—————————————————————————————————————————————————————-\2\———————————-\2\———————————-\2\———————————-\2\—— Meghan McCann.......................... 5/26 5/28 Finland.................. ........... 777.75 ........... 10,537.53 ........... ........... ........... 11,315.28 Jason Rogers........................... 5/26 5/27 Finland.................. ........... 388.90 ........... 11,825.53 ........... ........... ........... 12,214.43 Julia Cook............................. 5/26 5/27 Finland.................. ........... 388.90 ........... 11,825.53 ........... ........... ........... 12,214.43 Jason Rogers........................... 5/27 5/30 Sweden................... ........... 590.34 ........... See above ........... ........... ........... 590.34 Julia Cook............................. 5/27 5/30 Sweden................... ........... 590.34 ........... See above ........... ........... ........... 590.34
———————————————————————————————————————————————————-
Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... ........... ........... 36,924.82 ———————————————————————————————————————————————————————————————————————————————————————————————— \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. MIKE JOHNSON, June 30, 2026.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO LITHUANIA, EXPENDED BETWEEN MAY 28 AND JUNE 2, 2026 ————————————————————————————————————————————————————————————————————————————————————————————————
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.
—————————————————————————————————————————————————————-\2\———————————-\2\———————————-\2\———————————-\2\—— Hon. Michael Turner.................... 5/31 6/2 Lithuania................ ........... 1,062.90 ........... 9,647.83 ........... ........... ........... 10,710,73 Hon. Brendan Boyle..................... 5/29 6/2 Lithuania................ ........... 1,642.38 ........... 11,891.33 ........... ........... ........... 13,533.71 Hon. Donald Norcross................... 5/29 6/2 Lithuania................ ........... 1,642.38 ........... 10,291.33 ........... ........... ........... 11,933.71
Hon. Rick Larsen....................... 5/29 6/2 Lithuania................ ........... 1,642.38 ........... 11,441.23 ........... ........... ........... 13,083.61 Hon. Beth Van Duyne.................... 5/29 6/1 Lithuania................ ........... 1,642.38 ........... 17,271.03 ........... ........... ........... 18,913.41 Hon. Rich McCormick.................... 5/29 6/1 Lithuania................ ........... 1,642.38 ........... 11,156.33 ........... ........... ........... 12,798.71 Nick Bruno............................. 5/28 6/2 Lithuania................ ........... 1,792.38 ........... 11,162.03 ........... ........... ........... 12,954.41 Gianluca Nigro......................... 5/28 6/2 Lithuania................ ........... 1,792.38 ........... 11,162.03 ........... ........... ........... 12,954.41 Meghan McCann.......................... 5/28 6/2 Lithuania................ ........... 1,792.38 ........... 10,537.53 ........... ........... ........... 12,329.91 Kate Knudson........................... Did Not Did Not Lithuania................ ........... 416.96 ........... N/A ........... ........... ........... 416.96
Travel Travel
Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... ........... ........... 119,629.57 ———————————————————————————————————————————————————————————————————————————————————————————————— \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. MIKE JOHNSON, July 2, 2026.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO MOROCCO, GHANA, AND PORTUGAL, EXPENDED BETWEEN JUNE 11 AND JUNE 20, 2026 ————————————————————————————————————————————————————————————————————————————————————————————————
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.
—————————————————————————————————————————————————————-\2\———————————-\2\———————————-\2\———————————-\2\—— Hon. Vern Buchanan..................... 6/11 6/14 Morocco.................. ........... 1,467.00 ........... (\3\) ........... ........... ........... 1,467.00 Hon. Lloyd Doggett..................... 6/11 6/14 Morocco.................. ........... 1,467.00 ........... (\3\) ........... ........... ........... 1,467.00 Hon. Adrian Smith...................... 6/11 6/14 Morocco.................. ........... 1,467.00 ........... (\3\) ........... ........... ........... 1,467.00 Hon. Earl “Buddy” Carter............. 6/11 6/14 Morocco.................. ........... 1,467.00 ........... (\3\) ........... ........... ........... 1,467.00 Hon. Llhan Omar........................ 6/11 6/14 Morocco.................. ........... 1,467.00 ........... (\3\) ........... ........... ........... 1,467.00 Hon. Lateefah Simon.................... 6/11 6/14 Morocco.................. ........... 1,467.00 ........... (\3\) ........... ........... ........... 1,467.00 Derek Luyten........................... 6/11 6/14 Morocco.................. ........... 1,467.00 ........... (\3\) ........... ........... ........... 1,467.00 Leslie Reagan.......................... 6/11 6/14 Morocco.................. ........... 1,467.00 ........... (\3\) ........... ........... ........... 1,467.00 Courtney Butcher....................... 6/11 6/14 Morocco.................. ........... 1,467.00 ........... (\3\) ........... ........... ........... 1,467.00 Chris Bien............................. 6/11 6/14 Morocco.................. ........... 1,467.00 ........... (\3\) ........... ........... ........... 1,467.00 Blake Nolan............................ 6/11 6/14 Morocco.................. ........... 1,467.00 ........... (\3\) ........... ........... ........... 1,467.00 Colby Harriman......................... 6/11 6/14 Morocco.................. ........... 1,467.00 ........... (\3\) ........... ........... ........... 1,467.00 Brian Monahan.......................... 6/11 6/14 Morocco.................. ........... 1,467.00 ........... (\3\) ........... ........... ........... 1,467.00 Hon. Vern Buchanan..................... 6/14 6/17 Ghana.................... ........... 1,419.00 ........... (\3\) ........... ........... ........... 1,419.00 Hon. Lloyd Doggett..................... 6/14 6/17 Ghana.................... ........... 1,419.00 ........... (\3\) ........... ........... ........... 1,419.00 Hon. Adrian Smith...................... 6/14 6/17 Ghana.................... ........... 1,419.00 ........... (\3\) ........... ........... ........... 1,419.00 Hon. Earl “Buddy” Carter............. 6/14 6/17 Ghana.................... ........... 1,419.00 ........... (\3\) ........... ........... ........... 1,419.00 Hon. Ilhan Omar........................ 6/14 6/17 Ghana.................... ........... 1,419.00 ........... (\3\) ........... ........... ........... 1,419.00 Hon. Lateefah Simon.................... 6/14 6/17 Ghana.................... ........... 1,419.00 ........... (\3\) ........... ........... ........... 1,419.00 Derek Luyten........................... 6/14 6/17 Ghana.................... ........... 1,419.00 ........... (\3\) ........... ........... ........... 1,419.00 Leslie Reagan.......................... 6/14 6/17 Ghana.................... ........... 1,419.00 ........... (\3\) ........... ........... ........... 1,419.00 Courtney Butcher....................... 6/14 6/17 Ghana.................... ........... 1,419.00 ........... (\3\) ........... ........... ........... 1,419.00 Chris Bien............................. 6/14 6/17 Ghana.................... ........... 1,419.00 ........... (\3\) ........... ........... ........... 1,419.00 Blake Nolan............................ 6/14 6/17 Ghana.................... ........... 1,419.00 ........... (\3\) ........... ........... ........... 1,419.00 Colby Harriman......................... 6/14 6/17 Ghana.................... ........... 1,419.00 ........... (\3\) ........... ........... ........... 1,419.00 Brian Monahan.......................... 6/14 6/17 Ghana.................... ........... 1,419.00 ........... (\3\) ........... ........... ........... 1,419.00 Hon. Vern Buchanan..................... 6/17 6/20 Portugal................. ........... 1,238.82 ........... (\3\) ........... ........... ........... 1,238.82 Hon. Lloyd Doggett..................... 6/17 6/20 Portugal................. ........... 1,238.82 ........... (\3\) ........... ........... ........... 1,238.82 Hon. Adrian Smith...................... 6/17 6/20 Portugal................. ........... 1,238.82 ........... (\3\) ........... ........... ........... 1,238.82 Hon. Earl “Buddy” Carter............. 6/17 6/20 Portugal................. ........... 1,238.82 ........... (\3\) ........... ........... ........... 1,238.82 Hon. Ilhan Omar........................ 6/17 6/20 Portugal................. ........... 1,238.82 ........... (\3\) ........... ........... ........... 1,238.82 Hon. Lateefah Simon.................... 6/17 6/20 Portugal................. ........... 1,238.82 ........... (\3\) ........... ........... ........... 1,238.82 Derek Luyten........................... 6/17 6/20 Portugal................. ........... 1,238.82 ........... (\3\) ........... ........... ........... 1,238.82 Leslie Reagan.......................... 6/17 6/20 Portugal................. ........... 1,238.82 ........... (\3\) ........... ........... ........... 1,238.82 Courtney Butcher....................... 6/17 6/20 Portugal................. ........... 1,238.82 ........... (\3\) ........... ........... ........... 1,238.82 Chris Bien............................. 6/17 6/20 Portugal................. ........... 1,238.82 ........... (\3\) ........... ........... ........... 1,238.82 Blake Nolan............................ 6/17 6/20 Portugal................. ........... 1,238.82 ........... (\3\) ........... ........... ........... 1,238.82 Colby Harriman......................... 6/17 6/20 Portugal................. ........... 1,238.82 ........... (\3\) ........... ........... ........... 1,238.82 Brian Monahan.......................... 6/17 6/20 Portugal................. ........... 1,238.82 ........... (\3\) ........... ........... ........... 1,238.82
———————————————————————————————————————————————————-
Committee total.................. ........ .......... ......................... ........... 53,622.66 ........... ........... ........... ........... ........... 53,622.66 ———————————————————————————————————————————————————————————————————————————————————————————————— \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. VERN BUCHANAN, June 30, 2026.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2026 ————————————————————————————————————————————————————————————————————————————————————————————————
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.
—————————————————————————————————————————————————————-\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. FOR HOUSE STAFF SIGNERS Please check the box at right to indicate that you are authorized by the Member to submit these Foreign Travel documents and to use the Member's signature on file with the Clerk. x
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOMELAND SECURITY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2026 ————————————————————————————————————————————————————————————————————————————————————————————————
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.
—————————————————————————————————————————————————————-\2\———————————-\2\———————————-\2\———————————-\2\—— Benjamin Schubert...................... 5/22 5/28 South Korea.............. ........... 854.00 ........... 9,537.73 ........... ........... ........... 10,391.73
———————————————————————————————————————————————————-
Committee total.................. ........ .......... ......................... ........... 854.00 ........... 9,537.73 ........... 0.00 ........... 10,391.73 ———————————————————————————————————————————————————————————————————————————————————————————————— \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. ANDREW R. GARBARINO, June 26, 2026.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2026 ————————————————————————————————————————————————————————————————————————————————————————————————
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.
—————————————————————————————————————————————————————-\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. FOR HOUSE STAFF SIGNERS Please check the box at the right to indicate that you are authorized by the Member to submit these Foreign Travel documents and to use the Member's signature on file with the Clerk. x