Senate
Page H4627 · Official textThe House met at 10 a.m. and was called to order by the Speaker pro tempore (Mr. Simpson).
Saturday, July 18, 2026
Vol. 172, No. 117 · 119th Congress, 2nd session
Designation of the Speaker Pro Tempore
Page H4627 · Official textThe SPEAKER pro tempore laid before the House the following communication from the Speaker:
Text printed in the Record (165 characters)
July 18, 2026.
I hereby appoint the Honorable Michael K. Simpson, to act as Speaker pro tempore on this day.
Mike Johnson, Speaker of the House of Representatives.
Prayer
Page H4627 · Official textThe Chaplain, the Reverend Margaret Grun Kibben, offered the following prayer: God of compassion, love, and mercy, You have reconciled us to yourself, generously and patiently offering us opportunity after opportunity to return to Your embrace. On this day, may we draw ever closer to You, to do Your will and not pursue our own desires, to strive to speak Your truth and not to bend our words to suit our story, and to serve as examples of faith and not as those paralyzed by fear. Soften our hardened hearts and ease our anxious minds that we would obey Your commandments and trust in Your provision. Guide us on the path You would have us go. Show us again the depth of Your steadfast and abiding love. May we respond with gratitude and delight, living this day and every day, reflecting the grace of Your unconditional love and sharing the peace of Your divine nature. In Your eternal name, we pray. Amen.
The Journal
Page H4627 · Official textThe SPEAKER pro tempore
Pursuant to clause 1 of rule I, the Journal of the last day's proceedings is approved.
Pledge of Allegiance
Page H4627 · Official textThe SPEAKER pro tempore
The Chair will lead the House in the Pledge of Allegiance.
The SPEAKER pro tempore led the Pledge of Allegiance as follows:
Text printed in the Record (174 characters)
I pledge allegiance to the Flag of the United States of America, and to the Republic for which it stands, one nation under God, indivisible, with liberty and justice for all.
Adjournment
Page H4627 · Official textThe SPEAKER pro tempore
Without objection, the House stands adjourned until noon on Monday, July 20, 2026, for morning-hour debate and 2 p.m. for legislative business.
There was no objection. Thereupon (at 10 o'clock and 2 minutes a.m.), under its previous order, the House adjourned until Monday, July 20, 2026, at noon for morning-hour debate.
Expenditure Reports Concerning Official Foreign Travel
Pages H4627–H4630 · Official textReports 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:
Text printed in the Record (11,997 characters)
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.
currency currency currency currency -----------------------------------------------------------------------------------------------------------\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.
currency currency currency currency -----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----Wyndee Parker.......................... 5/29 6/1 Singapore................ ........... 2,689.00 ........... 12,886.53 ........... ........... ........... 15,575.53
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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.
currency currency currency currency -----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----Meghan McCann.......................... 6/13 6/15 Iceland.................. ........... 844.00 ........... (\3\) 714.6 ........... ........... ........... 1,558.63
3
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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.
currency currency currency currency -----------------------------------------------------------------------------------------------------------\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
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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.
currency currency currency currency -----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----Meghan McCann.......................... 5/26 5/28 Finland.................. ........... 777.75 ........... 10,537.53 ........... ........... ...........
Text printed in the Record (11,998 characters)
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
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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.
currency currency currency currency -----------------------------------------------------------------------------------------------------------\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.
currency currency currency currency -----------------------------------------------------------------------------------------------------------\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\) ........... ........... ...........
Text printed in the Record (4,963 characters)
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
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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.
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. 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
JACKSON BLODGETT, July 7, 2026. On Behalf Of: Chairman Glenn "GT"
Thompson.
Text printed in the Record (2,211 characters)
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.
currency currency currency currency -----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----Benjamin Schubert...................... 5/22 5/28 South Korea.............. ........... 854.00 ........... 9,537.73 ........... ........... ........... 10,391.73
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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.
Text printed in the Record (2,101 characters)
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.
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. 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
TAYLOR ROSE, July 6, 2026, On Behalf Of: Chairman Mike Crapo.
Executive Communications, Etc.
Pages H4630–H4631 · Official textUnder clause 2 of rule XIV, executive communications were taken from the Speaker's table and referred as follows:
Text printed in the Record (11,973 characters)
EC-4123. A letter from the Acting Branch Chief, Regulatory Management Branch, Environmental Protection Agency, transmitting the Agency's final rule -- Air Plan Approval; Michigan; Redesignation and Maintenance Plan for the Partial St. Clair 2010 1-Hour Sulfur Dioxide (SO2) NAAQS Nonattainment Area [EPA-R05-OAR-2023-0635; FRL-13222-02-R5] received July 18, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Energy and Commerce.
EC-4124. A letter from the Attorney for Regulatory Affairs, U.S. Consumer Product Safety Commission, transmitting the Commission's direct final rule -- Safety Standard for Full-Size Baby Cribs [Docket No.: CPSC-2010-0075] received July 8, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Energy and Commerce.
EC-4125. A letter from the Attorney, Regulatory Affairs Division, U.S. Consumer Product Safety Commission, transmitting the Commission's direct final rule -- Safety Standard for Infant and Cradle Swings [Docket No.: CPSC-2013-0025] received July 8, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Energy and Commerce.
EC-4126. A letter from the Attorney, Regulatory Affairs Division, U.S. Consumer Product Safety Commission, transmitting the Commission's direct final rule -- Safety Standard for Portable Hook-On Chairs [Docket No.: CPSC-2015-0016] received July 8, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Energy and Commerce.
EC-4127. A letter from the Senior Counsel, Office of the General Counsel, Department of Commerce, transmitting the Department's final rule -- Removing Redundant, Obsolete, and Inefficient Provisions From the Regulations Governing Restrictions on Lobbying [Docket No.: 260311-0068] (RIN: 0605-AA73) received May 4, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Oversight and Government Reform.
EC-4128. A letter from the Senior Counsel, Office of the General Counsel, Department of Commerce, transmitting the Department's final rule -- Removing Outdated Language From Regulatory Definitions of `United States' [Docket No.: 260107-0012] (RIN: 0605-AA76) received May 4, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on the Judiciary.
EC-4129. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Establishment of Class E Airspace; Jewett, TX [Docket No.: FAA-2026-3532; Airspace Docket No.: 26-ASW-4] (RIN: 2120-AA66) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4130. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Modification of Class E Airspace, Omak Airport, Omak, WA [Docket No.: FAA-2026-3372; Airspace Docket No.: 25-ANM-146] (RIN: 2120-AA66) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4131. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; Gulfstream Aerospace Corporation Airplanes [Docket No.: FAA-2026-4667; Project Identifier AD-2026-00584-T; Amendment 39-23392; AD 2026-13-51] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4132. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; Rolls-Royce Deutschland Ltd & Co KG Engines [Docket No.: FAA-2026-4661; Project Identifier MCAI-2025-01530-E; Amendment 39-23388; AD 2026-13-06] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4133. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; The Boeing Company Airplanes [Docket No.: FAA-2025-3428; Project Identifier AD-2024-00428-T; Amendment 39-23389; AD 2026-13-07] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4134. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; The Boeing Company Airplanes [Docket No.: FAA-2025-4000; Project Identifier AD-2025-00440-T; Amendment 39-23385; AD 2026-13-03] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4135. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; Airbus Helicopters [Docket No.: FAA-2025-2542; Project Identifier MCAI-2024-00397-R; Amendment 39-23356; AD 2026-10-16] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4136. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; Airbus Helicopters [Docket No.: FAA-2025-5026; Project Identifier MCAI-2024-00168-R; Amendment 39-23382; AD 2026-12-12] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4137. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; Airbus Helicopters [Docket No.: FAA-2025-3999; Project Identifier MCAI-2025-00176-R; Amendment 39-23380; AD 2026-12-10] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4138. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; Airbus Helicopters [Docket No.: FAA-2026-2720; Project Identifier MCAI-2023-00668-R; Amendment 39-23383; AD 2026-13-01] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4139. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; Airbus SAS Airplanes [Docket No.: FAA-2026-3485; Project Identifier MCAI-2025-00437-T; Amendment 39-23381; AD 2026-12-11] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4140. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; Pratt & Whitney Canada Corp. Engines [Docket No.: FAA-2026-4665; Project Identifier MCAI-2026-00553-E; Amendment 39-23391; AD 2026-13-09] (RIN: 2120-AA64) received July
10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4141. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; The Boeing Company Airplanes [Docket No.: FAA-2026-7202; Project Identifier AD-2026-00546-T; Amendment 39-23393; AD 2026-13-10] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4142. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; The Boeing Company Airplanes [Docket No.: FAA-2026-7203; Project Identifier AD-2026-00547-T; Amendment 39-23394; AD 2026-13-11] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4143. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; The Boeing Company Airplanes [Docket No.: FAA-2026-7208; Project Identifier AD-2026-00557-T; Amendment 39-23400; AD 2026-13-17] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4144. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; The Boeing Company Airplanes [Docket No.: FAA-2026-7204; Project Identifier AD-2026-00548-T; Amendment 39-23396; AD 2026-13-13] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4145. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; The Boeing Company Airplanes [Docket No.: FAA-2026-7206; Project Identifier AD-2026-00550-T; Amendment 39-23398; AD 2026-13-15] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4146. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; The Boeing Company Airplanes [Docket No.: FAA-2026-7207; Project Identifier AD-2026-00556-T; Amendment 39-23399; AD 2026-13-16] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4147. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; The Boeing Company Airplanes [Docket No.: FAA-2026-7205; Project Identifier AD-2026-00549-T; Amendment 39-23397; AD 2026-13-14] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4148. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; Transport and Commuter Category Airplanes [Docket No.: FAA-2026-4659; Project Identifier MCAI-2025-00826-A,T; Amendment 39-23384; AD 2026-13-02] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4149.
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A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; The Boeing Company Airplanes [Docket No.: FAA-2026-4660; Project Identifier AD-2026-00423-T; Amendment 39-23387; AD 2026-13-05] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4150. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; Airbus SAS Airplanes [Docket No.: FAA-2026-3473; Project Identifier MCAI-2025-01221-T; Amendment 39-23375; AD 2026-12-05] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4151. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; Airworthiness Directives; Bombardier, Inc., Airplanes [Docket No.: FAA-2026-2279; Project Identifier MCAI-2025-01379-T; Amendment 39-23368; AD 2026-11-07] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
EC-4152. A letter from the Manager, Legal Litigation and Support, FAA, Department of Transportation, transmitting the Department's final rule -- Airworthiness Directives; Rolls-Royce Deutschland Ltd & Co KG Engines [Docket No.: FAA-2026-4655; Project Identifier MCAI-2025-01553-E; Amendment 39-23376; AD 2026-12-06] (RIN: 2120-AA64) received July 10, 2026, pursuant to 5 U.S.C. 801(a)(1)(A); Public Law 104-121, Sec. 251; (110 Stat. 868); to the Committee on Transportation and Infrastructure.
Reports of Committees on Public Bills and Resolutions
Page H4631 · Official textUnder clause 2 of rule XIII, reports of committees were delivered to the Clerk for printing and reference to the proper calendar, as follows:
Text printed in the Record (664 characters)
Mr. GUTHRIE: Committee on Energy and Commerce. H.R. 1703. A bill to amend title XVIII of the Social Security Act to clarify payment rules for manual wheelchairs under part B of the Medicare program; with an amendment (Rept. 119-753, Pt. 1). Referred to the Committee of the Whole House on the state of the Union.
Mr. ARRINGTON: Committee on the Budget. House Concurrent Resolution 113. Resolution establishing the congressional budget for the United States Government for fiscal year 2027 and setting forth the appropriate budgetary levels for fiscal years 2028 through 2036 (Rept. 119-754). Referred to the Committee of the Whole House on the state of the Union.
Pursuant to clause 2 of rule XIII, the Committee on Ways and Means discharged from further consideration. H.R. 1703 referred to the Committee of the Whole House on the state of the Union.
Public Bills and Resolutions
Page H4631 · Official textUnder clause 2 of rule XII, public bills and resolutions of the following titles were introduced and severally referred, as follows:
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By Mr. COLE:
H.R. 9770. A bill making continuing appropriations for fiscal year 2027, and for other purposes; to the Committee on Appropriations, and in addition to the Committee on the Budget, for a period to be subsequently determined by the Speaker, in each case for consideration of such provisions as fall within the jurisdiction of the committee concerned.
By Ms. MALLIOTAKIS:
H.R. 9771. A bill to amend the Internal Revenue Code of 1986 to impose penalties on political committees that accept foreign contributions; to the Committee on Ways and Means.
By Mr. SCHWEIKERT:
H.R. 9772. A bill to amend the Internal Revenue Code of 1986 to require disclosure by certain tax-exempt organizations of information relating to foreign contributions to such organizations; to the Committee on Ways and Means.
By Ms. HAGEMAN:
H.J. Res. 202. A joint resolution providing congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by the Environmental Protection Agency relating to "California State Motor Vehicle Pollution Control Standards; Notice of Decision Granting a Waiver of Clean Air Act Preemption for California's 2009 and Subsequent Model Year Greenhouse Gas Emission Standards for New Motor Vehicles"; to the Committee on Energy and Commerce.
Constitutional Authority Statement
Page H4631 · Official textPursuant to clause 7 of rule XII of the Rules of the House of Representatives, the following statements are submitted regarding the specific powers granted to Congress in the Constitution to enact the accompanying bill or joint resolution.
Additional Sponsors
Page H4632 · Official textUnder clause 7 of rule XII, sponsors were added to public bills and resolutions, as follows:
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H.R. 2910: Ms. Schrier.
H.R. 3243: Mr. Larsen of Washington.
H.R. 7024: Mr. Walkinshaw.
H.R. 7327: Ms. Escobar.
H.R. 9250: Mr. James, Mr. Walkinshaw, Mr. Steil, Mrs. McBath, Mr. Stutzman, and Mrs. McClain Delaney.
H.R. 9417: Mr. Feenstra, Mr. Fleischmann, Mr. Suozzi, Mr. Tran, Ms. Dean of Pennsylvania, Mr. Donalds, Ms. Salinas, and Mrs. Houchin.
Discharge Petitions--Additions and Withdrawals
Page H4632 · Official textThe following Members added their names to the following discharge petitions:
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Petition 18 by Mr. SOTO on House Resolution 1046: Ms. Johnson of Texas.
Petition 22 by Mr. TAKANO on House Resolution 1247: Mr. Fitzpatrick, and Mrs. Luna.
Petition 23 by Mrs. FLETCHER on House Resolution 830: Ms. Scholten.
Petition 24 by Mr. RASKIN on House Resolution 1363: Mr. Himes, Mr. Amo, Mrs. Trahan, Mrs. Torres of California, Mr. Pallone, Ms. Johnson of Texas, Ms. Dexter, Ms. Pelosi, Ms. Moore of Wisconsin, Ms. Waters, Ms. Goodlander, Ms. Bonamici, Ms. Escobar, Ms. Simon, Mr. Huffman, Mr. Whitesides, Mr. Mannion. Mr. Sorensen. Ms. Randall, Mr. Clyburn, Ms. Scholten, Ms. DeGette, Ms. Friedman, Ms. Ocasio-Cortez, Mr. Landsman, Mr. Neguse, Ms. DelBene, Mr. Jackson of Illinois, Mr. Beyer, Mr. Figures, Mr. Liccardo, Mr. Kennedy of New York, Mr. Gomez, Mr. Magaziner, Mr. Vargas, Mr. Bera. Mr. Carbajal, Mr. Krishnamoorthi, Ms. Schakowsky, Mr. Aguilar, Mr. Costa, Mr. Veasey, Mr. Keating, Mr. Thompson of Mississippi, Mr. Latimer, Mr. Deluzio, Mr. Thompson of California, Ms. Salinas, Mr. Tran, Mr. Carter of Louisiana, Mrs. Beatty, Ms. Leger Fernandez, Ms. Pettersen, Ms. McDonald Rivet, Mr. Espaillat, Mr. Golden of Maine, Mr. Fields, Ms. Budzinski, Mr. McGarvey, Mr. Boyle of Pennsylvania, Mr. Casten, Ms. Schrier, Mr. Auchincloss, Mr. Thanedar, Mr. Crow, Mr. Cisneros, Ms. Velazquez, Mr. Ryan, Mr. Davis of Illinois, Mr. Goldman of New York, Ms. Hoyle of Oregon, Mr. Soto, Mr. Pappas, Mr. Panetta, Mr. Mrvan, Ms. Stevens, Mr. Peters, Mr. Horsford, Mr. Larson of Connecticut, Mr. Norcross, Mr. Schneider, and Mr. Jeffries.