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Congressional Daily Record
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Official title: EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Issued
September 24, 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 fourth quarter of 2025 and the first, second, and third quarters of 2026, pursuant to Public Law 95- 384, are as follows:
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO AUSTRALIA, EXPENDED BETWEEN AUG. 8 AND AUG. 16, 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\—— Curt Beaulieu.......................... 8/8 8/16 Australia................ ........... 3,196.00 ........... 23,782.53 ........... ........... ........... 26,978.53 Bill Ball.............................. 8/8 8/16 Australia................ ........... 3,196.00 ........... 10,061.53 ........... ........... ........... 13,257.53 Andrew Keyes........................... 8/8 8/16 Australia................ ........... 3,196.00 ........... 13,362.53 ........... ........... ........... 16,558.53 Claire Bienvenu........................ 8/8 8/16 Australia................ ........... 3,196.00 ........... 19,710.53 ........... ........... ........... 21,106.53 Cooper Cheetham........................ 8/8 8/16 Australia................ ........... 3,196.00 ........... 23,315.53 ........... ........... ........... 26,511.53 Cullen Murphy.......................... 8/8 8/16 Australia................ ........... 3,198.00 ........... 11,030.53 ........... ........... ........... 14,228.53 Ella Gunn.............................. 8/8 8/16 Australia................ ........... 3,198.00 ........... 10,061.53 ........... ........... ........... 13,259.53 Justin Shockey......................... 8/8 8/16 Australia................ ........... 3,198.00 ........... 19,710.53 ........... ........... ........... 22,908.53 Justin Oh.............................. 8/8 8/16 Australia................ ........... 3,198.00 ........... 19,710.53 ........... ........... ........... 22,908.53 Taylor Smith........................... 8/8 8/16 Australia................ ........... 3,198.00 ........... 23,323.03 ........... ........... ........... 26,521.03 Steven Bertolini....................... 8/8 8/16 Australia................ ........... 3,198.00 ........... 26,259.93 ........... ........... ........... 29,457.93
———————————————————————————————————————————————————-
Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... ........... ........... 233,696.73 ———————————————————————————————————————————————————————————————————————————————————————————————— \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. MIKE JOHNSON, Sept. 18, 2026.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 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\—— Sean Griffin........................... 7/26 7/30 England.................. ........... 2,304.00 ........... 2,722.49 ........... ........... ........... 5,026.49 Grace Tricomi.......................... 7/26 7/30 England.................. ........... 2,304.00 ........... 2,722.49 ........... ........... ........... 5,026.49 Samantha Denham........................ 7/26 7/30 England.................. ........... 2,304.00 ........... 2,722.49 ........... ........... ........... 5,026.49 Colin Hall............................. 7/26 7/30 England.................. ........... 2,304.00 ........... 2,722.49 ........... ........... ........... 5,026.49 Danielle Branz......................... 7/26 7/30 England.................. ........... 2,304.00 ........... 2,722.49 ........... ........... ........... 5,026.49 Patrick Henry.......................... 7/26 7/30 England.................. ........... 2,304.00 ........... 2,722.49 ........... ........... ........... 5,026.49 Sean Dillon............................ 7/26 7/30 England.................. ........... 2,304.00 ........... 2,753.49 ........... ........... ........... 5,057.49 Matthew Low............................ 7/26 7/30 England.................. ........... 2,304.00 ........... 2,722.49 ........... ........... ........... 5,026.49
———————————————————————————————————————————————————-
Committee total.................. ........ .......... ......................... ........... 18,432.00 ........... 21,810.92 ........... ........... ........... 40,242.92 ———————————————————————————————————————————————————————————————————————————————————————————————— \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. ROGER WILLIAMS, Sept. 22, 2026.
(AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2025 ————————————————————————————————————————————————————————————————————————————————————————————————
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\—— CODEL Moylan: Matthew Dwyer.......................... 12/5 12/8 Bahrain.................. ........... 378.00 ........... 752.86 ........... 19,907.73 ........... 21,038.59 Reed Linsk............................. 12/5 12/8 Bahrain.................. ........... 378.00 ........... 752.86 ........... 16,915.00 ........... 18,045.86
———————————————————————————————————————————————————-
Committee total.................. ........ .......... ......................... ........... 756.00 ........... 1,505.72 ........... 36,822.73 ........... 39,084.45 ———————————————————————————————————————————————————————————————————————————————————————————————— \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. SAM GRAVES, Sept. 15, 2026.
(AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 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\—— CODEL DIAZ BALART: Jimmy Patronis......................... 1/24 1/28 India.................... ........... 464.00 ........... 757.64 ........... ........... ........... 1,221.64
1/28 1/30 Thailand................. ........... 236.00 ........... 412.73 ........... ........... ........... 648.73 CODEL MOOLENAAR: Tracey Mann............................ 1/15 1/16 Panama................... ........... 99.00 ........... 165.00 ........... (3) ........... 264.00
1/16 1/18 Gutemala................. ........... 192.00 ........... 248.25 ........... (3) ........... 440.25
1/18 1/19 El Salvador.............. ........... 91.00 ........... 252.00 ........... (3) ........... 343.00
———————————————————————————————————————————————————-
Committee total.................. ........ .......... ......................... ........... 1,082.00 ........... 1,835.60 ........... 26,465.79 ........... 29,383.41 ———————————————————————————————————————————————————————————————————————————————————————————————— \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. SAM GRAVES, SEPT. 14, 2026.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, 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\—— CODEL DIAZ BALART: David Rouzer........................... 5/22 5/24 Paraguay................. ........... 97.00 ........... 318.18 ........... (\3\) ........... 415.18
5/24 5/27 Peru..................... ........... 339.00 ........... 887.00 ........... 483.03 ........... 1,709.03
5/27 5/30 Argentina................ ........... 378.00 ........... 715.70 ........... (\3\) ........... 1,093.70 CODEL KELLY: Burgess Owens.......................... 5/22 5/24 France................... ........... ........... ........... 465.00 ........... (\3\) ........... 465.00
5/24 5/26 Morocco.................. ........... 456.00 ........... 869.22 ........... (\3\) ........... 1,325.22
5/26 5/28 Greece................... ........... 288.00 ........... 676.00 ........... (\3\) ........... 964.00
5/28 5/30 Portugal................. ........... 224.00 ........... 766.37 ........... (\3\) ........... 990.37
———————————————————————————————————————————————————-
Committee total.................. ........ .......... ......................... ........... 1,782.00 ........... 4,697.47 ........... 483.03 ........... 6,962.50 ———————————————————————————————————————————————————————————————————————————————————————————————— \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. SAM GRAVES, Sept. 14, 2026.