May 2011 Travel Expense Non-Metro

8/2/2019 May 2011 Travel Expense Non-Metro

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STATE OF COLORADOGENERAL ASSEMBLY

39SESSION TRAVEL EXPENSE - NON-METROMay 2011REPRESENTATIVE BARKER

Total Requested:

.Roundtrip Mileage: Home to Capitol and Return154 miles @ $ 0.46 $ 70.84 2 WD Rate

Payment Requested: TotalMileage: ~v-Trips @ $ 70.84 $ / ~ / ; t . , . t / "Per Diem: L l


2/38


40SESSION TRAVEL EXPENSE - NON-METROMay 2011REPRESENTATIVE BAUMGARDNER

Roundtrip Mileage: Home to Capitol and Return210 miles @ $ 0.46 $ 96.60 2 WD Rate

Payment Requested:Total

~ V I ~.3..:to/'ileage: Trips @ $ 96.60 $Per Diem: ill Days @ $ 150.00 $ l~5(J 0 o ./'

.Total Requested:

Please use this area for any comments or changes.

I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule otravel was performed by me on official State business and not for personal purposes; and that I actually.inc:urredor paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis. . .payen~~+-

Date: g:,}-/}


3/38


SESSION TRAVEL EXPENSE - NON-METROMay 2011REPRESENTATIVE BECKER

41


Payment Requested:./ Total

Mileage: ~ Trips @ $ 76.82 $ L53:.. (p I'I f 0/'Per Diem: Days @ $ 150.00 $ ~~50,txTotal Requested: $ I, -gO~. .~t.j


I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallymeurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Date


4/38


SESSION TRAVEL EXPENSE - NON-METROMay 2011REPRESENTATIVE BRADFORD

42

Roundtrip Mileage: Home to Capitol and Return480 miles @ $ 0.46 $ 220.80 2 WD Rate100 miles @ $ 0.46 $ 46.00 Airport Round Trip Mileage

Payment Requested:Mileage: To $

1 Way @ $ 110.40 DenverRoundTrip @ Denver

MileageTotal $

Airfare: Dates From To $1Way - Grand Jet DenverRound Trip - Denver Grand JetRound Trip - Denver Grand JetRound Trip - Denver Grand JetRound Trip - Denver Grand Jet1Way - Denver Grand Jct

Airfare R;otal STo

Misc. Expenses: ( J " " , . c . . ' . : . . . r _ _ _ ; ' f . . . : q e ~ ' i f I W ~ ~ _Per Diem: II /oays @, ).

as), f g -$ i r a so . -/$ 1 9 O: ." I~t


@ $ 46,00 Grand JctMileageTotal S

$ 150,00Jotal Requested:

I certify that the statements in the above schedule are true and just in a" respects; that payment of theamounts claimed herein has not and wi" not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I aetua"y


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43SESSION TRAVEL EXPENSE - NON-METRO

May 2011REPRESENTATIVE BROWN

Roundtrip Mileage: Home to Capitol and Return7 00 m ile s @ $ 0.46 $ 322.00 2 WD Rate62 m iles @ $ 0.46 $ 28.52 A irport R ound trip M ileage

:PaymentRequested:Total

$ /cl.oc>$ 322.00r ips @i leage:$ 28.52r ips @irpo rt M i leage :

$irfare: From To

AirfareTotal S I,- ; t ( , c t . - , (1 3 & ,o c) /

$ I~50~QbMise. Expenses:

~ays@ $ 150.00er Diem:Total Requested:

P lease use this area for any comments or changes.

t cert ify tha t the s ta tem ents in the above schedule a re true and jus t in a ll respects ; tha t paym ent of the am ountcl~im ed herein has not and w ill not be re im bursed to m e from any other sources; tha t m y schedule of travel w aperform ed by m e on officia l S ta te business and not for persona l purposes; and tha t I actua lly incurred or pa ithe opera t ing expenses of the m otor vehicle for w hich reim bursem ent is cla im ed on a m ilea ge b asis .

Payee: .tf~/? 'Date: 5 / J ~I;o i


6/38

DENVER INTERNATIONALAIRPORT

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7/38


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F E E $ 4 5 . 0 0A M O U N T T E N D $ 4 6 . 0 0C A S H $ 0 . 0 0C R E D l r C A R D $ 4 6 . 0 0C H E C K $ 0 . 0 0C H A N G l C A l C 0 . 0 0P A I D A T c 4 6 . 0 0n* T i l a n " .**

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8/38


8 5 0 0 P e n a B l v d .D e n v e r , C O 8 0 2 4 9C u s t o m e r Service:3 0 3 - 3 4 2 4 0 8 3(ard .;,(count : x


9/38

Fw: Trav elocity C onf irmation - Yahoo! M ail P age 1 of

Fw: Travelocity ConfirmationFrom: \ ' : : : : : : : : : : : : : : : : : : : : : : : : : : : - >o:

Monday, April 18, 201111:47 PM

--- On Mon, 4118111 , Travelocity Customer Support wrote:

From: Travelocity Customer Support Subject: Travelocity ConfirmationTo: [email protected]: Monday, April 18, 2011, 11:40 PM

* 't+ traveiootyJpaul,Thank you for booking your travel with Travelocity.Your Travelocity Trip ID is: 3110 9725 5366You can view your Trip Details by logging ontoTravelocitv.comIf any issues arise with your reservation before or during yourtrip, please contact us immediately.

Customer SupportIn the USTravelocity VIP HelpOutside the USEn Espafiol

1.888.872.83561.800.482.24221.210.521.58711.866.828.3933

24 hours/7 days a week24 hours/7 days a week24 hours/7 days a week7am - 10pm CSTHow to change my tripHow to cancel my tripEmail Travelocity

Flights1 Round-Trip TicketAll flight times are local to each city.

Thu, Apr 21, 2011Depart: 08:18 pmArrive: 09:20 pm

Online check-in code: N2X6T7Denver, CO (DEN)Durango, CO (DRO) I I I United, Flight 6929Operated byUNITED EXPRESS/SKYWEST

AIRLINESNon-stopTravel time: 1 hr 2 minsSeat request: 12D


10/38

Fw: Travelocity Confirmation - Yahoo! Mail

Sun, Apr 24,2011Depart: 03:56 pmArrive: 04:58 pm

Page 2 o

Online check-in code: N2X6T7Durango, CO (ORO)Denver, CO (DEN) I I J J United, Flight 6407Operated byUNITED EXPRESS/SKYWESTAIRLINESNon-stop

Travel time: 1 hr 2 minsSeat request: 120

PassengersJPAUL BROWNFlight policies

Pricing1 Adult:Taxes & Fees:Total:

E-ticket Numbers0168645800934 Frequent Flier InformationUnited Airlines 00214144093

$327.01$16.90$343.91

We charged a total of $343.91 to your MasterCard xxxx-xxxx-xxx~

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11/38

elocity Confirmation - Yahoo! Mail Page 1 of5

MAILClassicavelocity Confirmationrom: "Travelocitv Customer Support" T o : .

Thursday, April 28, 2011 8:47 AM

Jpaul,Thank you for booking your travel with Travelocity.Your Travelocity Trip 10 is: 5111 8094 3787You can view your Trip Details by logging ontoTravelocity.comIf any issues arise with your reservation before or during yourtrip, please contact us immediately.

Customer SupportIn the USTravelocity VIP HelpOutside the USEn Espaliol

1.888.872.83561.800.482.24221.210.521.58711.866.828.3933

24 hours/7 days a week24 hoursn days a week24 hoursn days a week7am - 10pm CST

How to change my tripHow to cancel my tripEmail Travelocity

Flights1 Round-Trip TicketAll flight times are local to each city.Fri, Apr 29, 2011Depart: 08:18 pmArrive: 09:20 pm

Online check-in code: NKSHF7Denver, CO (DEN)Durango, CO (ORO)

N I l United, Flight 6929Operated byUNITED EXPRESS/SKYWESTAIRLINESNon-stop

Travel time: 1 hr 2 minsSeat request: 120

Sun, May 1, 2011 Online check-in code: NKSHF7


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loei ty C onf irm ation - Y ahoo! M ail P age 2 ' o f

UNI-rrD'EXPR~lSR?WES"f!


13/38

_Fw: Your United flight confirmation - May 6, 2011 - Denver to Durango - Yahoo! Mail Page 1 o

YAHOO'~MAILClat%icFw: Your United flight confirmation - May 6, 2011 - Denver to Durango Monday, May 2, 2011 10: 11 PMFrom: "..... __ - - . I I ! I I . . . - - >o: "... - ... --_--- On Mon, 5/2/11, [email protected] wrote:

From: [email protected] Subject: Your United flight confirmation - May 6, 2011 - Denver to DurangoTo: [email protected]: Monday, May 2,2011, 10:05 PM

III UnitedConfirmation # Q66D22 > Print reservation> View itinerary> EasyCheck-inOnlineFlight info

Fri, May 06, 2011Denver, CO (DEN) Durango, CO (DRO)Flight1/1 United 6929Operated by:UnitedExpress/skywestAirlines

DepartDEN 08:22 PM F i r M a y 6. 2011

ArriveDR009:30 PMF i { h ~ a y6. 2011

CabinEconomy (U)

Seats110

Equipment: Bombardier CRJ-200 I Duration:1h 8m I Non-stop I Fare code: UAOCSTraveled miles:251 I Award miles:238I No Meal ServiceSun, May 08, 2011Durango, CO (DRO) Denver, CO (DEN)Flight Depart Arrive1/1 United 6407 DRO 03:52 PM DEN 04:54 PMOperated by: Sun. May 8. 2011 Sun. May 8. 2011UnitedExpress/skywestAirlines

CabinEconomy (U)

Seats110

Equipment: Bombardier CRJ-200 I Duration:1h 2m I Non-stop I Fare code: UAOCSTraveled miles:251 I Award miles:238 I NoMeal ServiceCheck-in information.,.Please note that valid, government-issued photo identification must be presented at the airport.Review


14/38

.. Fw: Your United flight confirmation - May 6, 2011 - Denver to Durango - Yahoo! Mail Page 2 of

Name Frequent flyer Ticket F () Additional taxes Fare subtotalare s and fees (s)JPAULBROWN 0162124553330 446.00USD 16.90 USD 462.90 USD

e Secure Flight data complete ReviewPlease review the fare rules for this itinerary. Fare total: 462.90 USD

Purchase summaryProduct Credit card: Receipt PriceTicket price Mastercard xxxxxxxxx~ 066022 462.90 USD

Ticket total: 462.90 USD

Itinerary total: Grand total: 462.90 USD

Billing I Delivery informationJPAUL BROWNBOX 178 IGNACIO CO 81137 USA

Book your hotelLocation Dates of stayPurgatory - 05/06-05/08DurangoPurgatory - 05/06-05/08DurangoPurgatory - 05/06-05/08Durango

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15/38


44SESSION TRAVEL EXPENSE - NON-METROMay 2011

REPRESE NTATIVE CORAMRoundtrip Mileage: Home to Capitol and Return

530 miles @ $ 0.46 $ 243.80 2 WD Rate

Payment Requested:_ __.6~~/rips@ $ 243.80 Total$ 'ff1,(,0 ./ileage:

Dates From To $irfare:1Way -Round Trip -Round Trip -Round Trip -Round Trip -1Way -

AirfareTotal S

Misc. Expenses:II V" Days @ $ 150.00 $ 16 SO . 6\ ./

$ ~{17.60 VPer Diem:Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of the amountsclaimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel waspe.normed by me on official State business and n ~o rsonal purposes; and that I actually incurred or paidthe ,operating expenses of the motor vehicle for w . i I bursement is claimed on a mileage basis.

Payee: ~Date: 5 ' " /1 / h t l / f .


16/38


45SESSION TRAVEL EXPENSE - NON-METROMay 2011REPRESENTATIVE DELGROSSO

Mileage:Total


:payment Requested:

Trips @ $ 52.44 $ loti ..~BPer Diem: _ f : 3 . _ _ . : : D a Y S @ $ 150.00

Total Requested:


I ~rtify tha t the s ta tem ents in the above schedule a re true and jus t in a ll respects ; tha t paym ent of the am ountscla im ed herein has not and w ill not be re im bursed to m e from any other sources; tha t m y schedule of travel w asperform ed by m e on officia l S ta te business and not for persona l purposes; and tha t I actua lly incurred or pa idthe opera ting expenses of the m otor vehic le for w hich reim bursem ent is cla im ed on a m ileage b as is .

Payee: !t71~)/~--I iDate:


17/38


46SESSION TRAVEL EXPENSE - NON-METROMay 2011REPRESENTATIVE FISCHER



Mileage: $riPs @ $ 57.96 $ / 1 : : : : : > . . '7 ~l l / ~ ~SO.cx:>er Diem: Days @ $ 150.00 $

Total Requested: $ (7/05. 2 . . : L -


I certify that the statements in the above schedule are true and just in all respects; that payment of thamountsclaimedherein has not andwill not be reimburse to me from any other sources; that myschedule otravel was perfonned by me on official State busi ss a not for personal purposes; and that I actuallincurred or paid the operating expenses of the tor vehic for which reimbursement is claimed on a mileagbasis.

Payee:Date:


18/38


SESSION TRAVEL EXPENSE - NON-METROMay 2011REPRESENTATIVE BOB GARDNER



; 2 V / ' -11. ( P i >ileage: Trips @ $ 70.84 $) ./Per Diem: \ Days @ $ 150.00 $ I t . ~'50. ex.::>

Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of the amounts~imed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel wasperformed by me on official State business and not for personal purposes; and that I actually incurred or paidthepperating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis.

~Payee: ~Date: 5 1 " , , J

47


19/38



REPRESENTA TIVE HAMNERRoundtrip Mileage: Home to Capitol and Return

144.58 miles @ $ 0.46 $ 66.51 2 WD Rate


:l./ $ l 2 ' , " ( { V .,/Mileage: Trips @ $ 66.51

Per Diem: [0 v' Days @ $ 150.00 $ 1 5 6 0 .& 'b / '

Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule ot~vel was performed by me on official State business and not for personal purposes; and that I actuall,incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasls,

Payee:Date:


20/38



REPRESENTATIVE JOSHIRoundtrip Mileage: Home to Capitol and Return

128 miles @ $ 0.46 $ 58.88 2 WD Rate

Payment Requested: Total9 vTrips @ $ 58.88 $ //7..7&ileage: ~

~Per Diem: l\ Days @ $ 150.00 $ ~450~ex

Total Requested:. .Please use this area for any comments or changes.

I . certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage

'b a . ~ . / ~ . 60; _ q .Payee: ~~

5 \ 1 1 \" Date:


21/38

STATE OF COLORADOGENERAL ASSEMBLY 50

SESSION TRAVEL EXPENSE - NON-METROMay 2011REPRESENTATIVE KEFALAS



Mileage: "]._..../ Trips @ $ 59.80 $ !If,~Per Diem: V" @ $ 150.00 $ ~&:50.00( Oays

Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyIncurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee:Date:


22/38


51SE SSION TRA VE L E XPE NSE - N ON -M ETROMay 2011

REPRESENTATIVE LEE

Total Requested:

Roundbip Mileage: Home to Capitol and Return140 miles @ $ 0.46 $ 64.40 2 WD Rate


Mileage: ~g6~~~iPS @ $ 64.40 $ 1:2~. "6;DPer Diem: !tl ""Oays @ $ 150.00 $ /lSOO,CO


; 1 certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule:travel was performed by me on official State business and not for personal purposes; and that I actualincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileag'basis.

Payee:Date: t2-'-jI'!(


23/38


52SESSION TRAVEL EXPENSE - NON-METROMay 2011REPRESENTATIVE LISTON

Payment Requested:./

Total1 a L l ( 'lIz.!, '-I~ileage: ~ Trips @ $ 60.72 $q .> $J~S


24/38


SESSION TRAVEL EXPENSE - NON-METROMay 2011REPRESENTATIVE LOOPER


Payment Requested:

Mileage: ./ Trips @ $ 82.80Per Diem: q /' Days @ $ 150.00

Total$ ~ d 4 ~ D / 'l3SD.OD

$ \)35QotJ)./~C'f1.~$ i ' 7 ' 3 . : : > . 8'0otal Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee: ~Q l D O ' f J P ~Date:

53


25/38



REPRESENTATIVE MASSEYRoundtrip Mileage: Home to Capitol and Return

310 miles @ $ 0.46 $ 142.60 2 WD Rate

Payment Requested:

Mileage: $ 142.60Total

$ U5,U>~$ \ 1"5 0. D D ~l

$ 1 9 2 . 5 : . . i.o,/(

V"'V Trips @1 1 .> Days @er Diem: $ 150.00

Tbtal Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule otravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Date:


26/38



REPRESENTATIVE MCKINLEY

Payment Requested:I .,/Mileage: Trips @ $ 276.00/

Per Diem: / 1 Days @ $ 150.00

Total


Total Requested: I ' 2, f a t f / J$ I C J ( ) .VA VPlease use this area for any comments or changes.

I . certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule otravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee: ~ ; J r J ~ I . ! . 4Date: @ y 1&(/


27/38


56SESSION TRAVEL EXPENSE - NON-METROMay 2011REPRESENTAT IVE N IKKEL

Total

Roundtrip Mileage: Home to Capitol and Return115.8 miles @ $ 0.46 $ 53.27 2 WD Rate

Payment Requested:

Mileage: z y/' Trips @ $ 53.27Per Diem: /~ Days @ $ 150.00

Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule otravel was performed by me on official State business and not for personal purposes; and that Iactuallincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasis.

Payee:Date:


28/38



REPRESENTATIVE PACE


,/ 7 Payment Requested: ~ TotalMileage: ~ Trips @ $ 104.88 $ IOi5'6Per Diem: jQ_ Days @ $ 150.00 $ /~~.C)C)

Total ,Requested:


:1certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedu'of travel was performed by me on official State business and not for personal purposes; and that I actual'incurred or paid the operating expenses of t motor vehicle which reimbursement is claimed on'mileagebasis. /,/C .Payee:Date:


29/38



REPRESENTATIVE RIESBERGRoundtrip Mileage: Home to Capitol and Return

112.2 miles @ $ 0.46 $ 51.61 2 WD Rate


Miteage: 1 . . . .v @ $ 51.61 $ /03,;;;a_ripsPer Diem: I l l / " Days @ $ 150.00 $ 1/fdY).CD

Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule otravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee:Date: 5lif t - ,


30/38



REPRESENTATIV E SCOTTRoundtrip Mileage: Home to Capitol and Return

496 miles @ $ 0.46 $ 228.16 2 WD Rate


Mileage: 0Trips @ $ 228.16 $ 6Airfare: Dates From To $

1Way -Round Trip -Round Trip -Round Trip -Round Trip -1Way -

AirfareTotal S S~~,,(l .>

$ 'b~Q.OO ../$O?~%.~ l . /Misc. Expenses:Per Diem: I \ VDays @ $ 150.00Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed e from any other sources; that my schedule otrli'IVei was performed by me on official State busin not for personal purposes; and that I actuallyincurred or paid the operating expenses of the mo hicle r hich reimbursement is claimed on a mileagebasis.

Payee:Date:


31/38

Page 1 o

ENTERPRISE LEASINGCOMPANYOF DENVER, 406 S. 5TH ST, GRAND JUNCTION, CO815017703 (970) 242-8103

RENTALAGREEMENT REF# SUMMARYOF CHARGES892573 9G3SS2RENTERscon, RAYDATE& TIME OUT04/23/2011 12:04 PMDATE & TIME IN05/07/2011 09:22 AMBILLING CYCLE24-HOURVEH #1 2011 GMCYUXL 4SA4VIN# 1GKS2KE34BR191667LIC# 276TFFMILES DRIVEN 1098

Charge Description Date Quantity Per Rate$0.00

TIME & DISTANCE $419.734/23 - 05/07 2 WEEKTotal

$839.46REFUELINGCHARGE 04/23 - 05/07

Subtotal: $839.46Taxes & SurchargesCOLORADOROADSAFElYPROGRAMFEESALESTAX

04/23 - 05/07 14 DAY04/23 - 05/07

$2.009.65%

$948.47otal Charges:

$28.00$81.01

$0.00otal Amount DueP AY ME NT I NF OR MA T IO NAMOUNT PAID TYPE$948.47 American Express CREDIT CARDNUMBERxxxxxxxxxxx~ PENDING


32/38

Page 1 of

green sheet questionScotty Holdredge02:08 PMby:Details

e images were prevented from loading. Show Images

you are correct. I had the vehicle two weeks.Mon, May 23, 2011 at 2:02 PM, Betsy Holdredge wrote:ep. Scott - you had a rental car on your May green sheet. From the dates it looks like it was for 2 roundtrips from GJ to

to Denver, 4 /29 to GJ/2 to Denver, 5 /6 to GJthat's correct, we would need to make the following notes:

1 roundtrip mileage from April green sheet for 4/25 and 4/291 roundtrip mileage for May 9 to May 11

's a net zero adjustment, I just want to be clear on your reimbursement form.

tsy Holdredgegislative Council Staffone: 303-866-4743x: [email protected]

SCOTTrado House District 54) 765-8683HWY 6&50'ooctloo, CO 81505 I

~~_~Iact MeD"Success is the ability to go from one failure to another with no loss of enthusiasm." - Winston Churchill
mailto:[email protected]:[email protected]:[email protected]:[email protected]


33/38


60SESSION TRAVEL EXPENSE - NON-METROMay 2011REPRESENTATIVE SONNENBERG


Payment Requested:Total7- ./Mileage: Trips @ $ 133.40 $ .:L(o(cl ~

Per Diem: k D a y s @ $ 150.00 $ " 05D.cDTotal Requested:

Please use this area for any comments or changes.II

:1 certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and wi" not be reimbursed to me from any other sources; that my scheduleitravel was performed by me on official State business and not for personal purposes; and that I actualincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasis.


34/38


61SESSION TRAVEL EXPENSE - NON-METRO

May 2011

REPRESENTATIVE STEPHENSRoundtrip Mileage: Home to Capitol and Return113 miles @ $ 0.46 $ 51.98 2 WD Rate

Payment Requested: Total/) ) v""o..L Trips @ $ 51.98ileage:II ./" Days @ $ 150.00er Diem:

Total Requested:

Please use this area for any comments or changes ..

I certify that .the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule o:travel was performed by me on official State business and not for personal purposes; and that I actuall,incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasis.

Payee:I

Date:{


35/38


62SESSION TRAVEL EXPENSE - NON-METROMay 2011REPRESENTATIV E SWERDFEGER



?V" Trips @if'/ Days @

$ 108.56$ 150.00

$ ~/1- , I' " v / '$ t~t;)b - /

Miteage:Per Diem:

Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of theamountsciaimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that Iactuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee:Date:


36/38


SE SSIO N TRA VE L E XP EN SE - N ON -M ETROMay 2011REPRESENTATIVE VIGIL



)_ V Trips @ $ 195.04 $ 390o? ,/'$ L ~{;D .c:0'

Mileage:

Per Diem: 10 / Days @ $ 150.00

Total Requested: 1R90.Q~$1194.0% v. .Please use this area for any comments or changes.

I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee: d u ! X l B : : l . V I " ; IDate: S/Pb.()/I

63


37/38



REPRESENTATIVE WALLERRoundtrip Mileage: Home to Capitol and Return

143.6 miles @ $ 0.46 $ 66.06 2 WD Rate

payment Requested: TotalMileage: )__.> Trips @ $ 66.06 $ /32./;;LPer Diem: ~ Days @ $ 150.00 $ JI.~5D.CC:>>

.Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule otravel was performed by me on official State business and not for personal purposes; and that I actuallincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasis.

Payee:Date:


38/38

STATE OF COLORADOGEN ER AL A SS EMBLY


REPRESENTATIVE W ILSON

Payment Requested:

B,D / Trips @n/Days @

Total


Mileage: $ 158.24 $ 7f/..lPer Diem: $ 150.00 $ /'~5Q ,Q::::>>

Totat Requested:


lj::ertify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

I

Payee: f Z e - ; - u = v J \ ~ 0'""-'1Date: " 5 { .2-~1 2 - - ~ l (

May 2011 Travel Expense Non-Metro

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