Feb 2011 Travel Expense Non-Metro
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STATE OF COLORADO
GENERAL ASSEMBLY39
SESSION TR AVEL EXPENSE - NON-M ETRO
February 2011
REPRESENTATIVE BARKER
Roundtrip Mileage: Home to Capitol and Return154 miles @ $ 0.46 $ 70.84 2 WD Rate
Payment Requested:Total
'1/ $ ::l.~~. S~ileage: Trips @ $ 70.84
Per Diem: fd / Days @ $ 150.00 $ '+,2o:::>.0C>
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 the
amounts 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 actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
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STATE O F COLORADO
GENERAL ASSEMBLY40
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE BAUMGARDNER
Total Requested:
Roundtrip Mileage: Home to Capitol and Return210 miles @ $ 0.46 $ 96.60 2 WD Rate
Payment Requested:Total
/
1 /~
3S' . </()./ileage: Trips @ $ 96.60 $
Per Diem: ')"'B Days @ $ 150.00 $ ~~() ." () ./
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 the
amounts 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 actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
payee~~~
Date: e 2 . , , ~ U
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STATE OF COLORADO
GENERAL ASSEMBLY
41
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE BECKER
Total Requested: $ 'il50J,;;~
Roundtrip Mileage: Home to Capitol and Return167 miles @ $ 0.46 $ 76.82 2 WD Rate
Payment Requested:
r ./rips Total
Mileage: @ $ 76.82 $ 30,..lg
Per Diem: J £ ' . / Days @ $ 150.00 $ ' - I , ::u:::c;:, .ec>
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 the
amounts 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 actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Payee:
Date:
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. . , . . . .
. . . ,STATE OF COLORADO
GENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE BRADFORD
42
Airport Mileage: # Trips From To $
IRound Trip I 5 I @ $ 46.00 [couoran 1 Grand Jet ;2."30.0C>
Mileage:230..c :>
Total SMisc. Expenses: $
Per Diem: ~~ Days @ $ 150.00 $ ~I~OO.CO
Total Requested: $ 5.0(Q~~.1~•
Roundtrip Mileage: Home to Capitol and Return
480 miles @ $ 0.46 $ 220.80 2 WD Rate
100 miles @ $ 0.46 $ 46.00 Airport Round Trip Mileage
Payment Requested:
#TO T $ileage: Fips rom 0
1 1 Way 1 1 @ $ 110.40 IGrand Jct 1 Denver
IRound Trip I I ./ I @ $ 220.80 IGrand Jct I Denver ~ ..l>O
Mileage~C ..'OoTotal $
Airfare: To $ates From
1Way - Grand Jct Denver
Round Trip ~-tf - ~-7 . . ./ Denver Grand Jct :;).37 LLVRound Trip - Denver Grand Jet
Round Trip I J - f g - ;).-;;2.1 Denver Grand Jct ;),S7.'~Round Trip - Denver Grand Jct
1Way ~-.;l.5 - ) . - ~ < a Denver Grand Jet I 'L ~ d l. J"
Airfare7 \ ; ) . . . < = t < OTotal S
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 the
amounts 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 actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
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'!"
Flight Invoice D · · ] C ]Page 1 of 1
I' I ~ " t ,
2230 Marlin Way, Castle Rock, Colorado 80109
Invoice
Customer:
Laura BradfordDate:
1/26/2011
Item ID Description Unit Price QuantityTotalPrice
ROUND-TRIPRound Trip Flight (Discount Travel (2010-
0.00 1.0 0.0001 »
PASSENGER Bradford, Laura 0.00 1.0 0.00FLIGHT BJC-GJT 2 /0 4 /2 0 1 1 , 17:15 105.00 1.0 105.00
FET Federal Excise Tax 7.88 1.0 7.88
SEGMENT-FEE Segment Fee 3.70 1.0 3.70
FLIGHT GJT-BJC 2 /0 7 /2 0 1 1 ,0 8 :1 5 105.00 1.0 105.00
FET Federal Excise Tax 7.88 1.0 7.88
SEGMENT-FEE Segment Fee 3.70 1.0 3.70
PFC-GJT Passenger Facility Charge (GJT) 4.50 1.0 4.50
DEFERRED-Deferred Payment (237.66) 1.0 (237.66)
PAYMENT
Total Due: 0.00
Thank you for your recent purchase from Charter Alliance Group, LLC.
Charter Alliance Group, LLC.
303-925-1682
866-3 73-8513 (Toll Free)
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Flight Invoice Page 1 of 1
2230 Marlin Way, Castle Rock, Colorado 80109
Invoice
Customer:
Laura Bradford
Date:
2/16/2011
Item 10 Description Unit Price QuantityTotalPrice
ROUND-TRIPRound Trip Flight (Discount Travel (2010-
0.00 1.0 0.0001))
PASSENGER Bradford, Laura 0.00 1.0 0.00
FLIGHT BJC-GJT 2 /1 8/2 01 1, 1 7:1 5 105.00 1.0 105.00FET Federal Excise Tax 7.88 1.0 7.88SEGMENT-FEE Segment Fee 3.70 1.0 3.70
FLIGHT GJT-BJC 2 /2 1/2 01 1, 0 8:1 5 105.00 1.0 105.00FET Federal Excise Tax 7.88 1.0 7.88SEGMENT-FEE Segment Fee 3.70 1.0 3.70PFC-GJT Passenger Facility Charge (GJT) 4.50 1.0 4.50DEFERRED-
Deferred Payment (237.66) 1.0 (237.66)PAYMENT
Total Due: 0.00
Thank you for your recent purchase from Charter Alliance Group, LLC.
Charter Alliance Group, LLC.
303-925-1682866-3 73-8513 (Toll Free)
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STATE OF COLORADO
GENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE BROWN
43
Roundtrip Mileage: Home to Capitol and Return700 miles @ $ 0.46 $ 322.00 2 WD Rate
Payment Requested:
Total
$ 322.00 $ 3.2:2...00
ft,~ Mli~Lt~lP + ~5.5~Mileage:
./_ _ . . ._ I _ Trips@
3 RT A I R P O R . !
Dates From To $irfare:
Airfare
Total S
A I r P o r t pttrkt~+b~
g Days @ $ 150.00
\ 03);l.1;:\0
,L j-L O O /
$ t . . t I:leO.CC>
Misc. Expenses:
Per Diem:
Total Requested:
Please use this area for any comments or changes.
~~{ -;lO\\ R . . . r r M\~c.. ~ ~~ ':. ,j2.fr<!. ' - ~ ~ O C )
I certify tha t the sta tem en ts in the a bove schedu le a re true and just in a ll respects; tha t paym en t o f the am oun ts
c la im ed here in has no t and will n o t be reimbursed to m e from any o ther sou rces; tha t my schedu le o f tra vel was
perfo rm ed by m e on o ffic ia l S ta te business and no t fo r persona l pu rposes; and tha t I a c tua lly in cu rred o r pa id
the o pera tin g expen ses o f the m oto r vehic le fo r w hich reim bursem en t is c la im ed o n a m ilea ge ba sis.
Payee: ~J~,Date: IT ~-
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. .
J. PAU L BROW N
Repre se nta tiv e, D istric t 5 9
II~/'IIIi-g ) ; ,
). .J~f'
2-/I~JII
l , / z r ;"';;Z/1;'lIjtJ
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TripDetails Page lof3
~.'f travelocity
Your trip details
Know Before You Go
• Print this page and keep for your records.
• Read the policies.
• Contact us immediately if any issues arise with your reservation before or during your
trip.
Note: We sent a confirmation message to the email address you provided
Your Traveloclty Trip 10 is: 5102 75909868
Your phone number for this t r iP : • • •• •
. . . ~ ~ . - . - - . . . . . . .- - . - . . . . . . - -. . . ~ - - . .- - . - - J<p This is an e-ticket, so no paper ticket will be mailed to you. What is an e-ticket?
Please note: Seat requests are not guaranteed and may be chang ...d . by the airline.
In addition, flight schedules may be changed by the airline. .~ '.' ,
.-- ..-..-.--.--....-...-.-.--.- ....--~-- ..--.----.--
Congratulations! Cl ick here to
claim your $20 Cash Back on
your Travelocity booking tOday!
Itinerary
Primary Contact Debra Brown
For questions about this itinerary, cal l
1.888.872.8356
Travel Tools:
Online flight check-in I Look up flight status
Flight: 1 Round-Trip Ticket
Al l fl ight times are local to each city.
P lease check in with UNITED EXPRESS/SKYWEST AIRLINES on the day of departure.
For your boarding pass, use reference code V6D25Y for online or airport check-in.
FrI, Jan 28, 2011 Denver International Airport (DEN) to Durango La Plata Airport
(ORO)
Depart: 08:29pmArrive: 09:31pm
Denver, CO (DEN) toDurango, CO (DRO)
ilfl UnitedFlight 6509 operated by
UNITED
EXPRESS/SKYWEST
AIRLINES (on Canadair
Regional Jet)
Confirmation #: V6D25Y
Adult fare rules
Requested Seats 120
Total Travel Time: 1 hr 2 mins
Please check in with UNITED EXPRESS/SKYWEST AIRLINES on the day of departure.
For your boarding pass, use reference code V6D26Y for Q.nl iQ~or airport check-in.
Sun, Jan 30, 2011 Durango La Plata Airport (ORO) to Denver International Airport
(DEN)
Durango, CO (DRO) toDenver, CO (DEN)
Depart: 05:16pm
Arrive: 06:22pm~}1United
Flight 6294 operated by
UNITED
EXPRESS/SKYWEST
AIRLINES (on Canadair
Regional Jet)
Confirmation #: V6D25Y
Adult fare rules
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Passenger Narne
JPAULBROWN
Frequent Flyer Information
You can add your frequent f lyer number at the
airport.
Travel Alert!
The TSA has adjusted its ban on liquids, aerosols, and gels, so you can now carry the
fol lowing items on board your f light
• Travel-size toiletries (3 ounces or less) that fit comfortably in a quart -size, clear
plastic zip-top bag. One zip-top bag is permitted per passenger. Beverages and other
items purchased in the secure boarding area.
• At the security checkpoint, place the zip-top bag of liquids in a bin or on the conveyor
belt for inspection.
• Passengers carrying on larger amounts of prescription liquid medications, baby
formula, and diabet ic glucose treatments must declare these at the security
checkpoint for additional screening.
Arrive at the ai rport early. Enhanced secur ity measures may mean longer lines at securi ty
checkpoints.
this new security policy applies to all domestic and international flights departing
from U.S. airports. We always recommend checking the TSA Web site (www.tsa.gov) for
the most up-to-date information about security procedures. I f you are depart ing from a non-U.S. airport, be sure to check that airport 's security policies and pack accordingly.
~ Page 2 of3
1 Adult: $404.00
Taxes & Fees: $21.40
Total: $425.40
We charged a total of $425.40 to your MasterCard® xxxx-xxxx-~
• Travelocity Fees and ai rline charges will be shown as separate line i tems on your credit card
statements.
l Checklist
• Printed itinerary-As you will not receive a paper ticket, we suggest you print this page to
take along with you on your trip.
• Photo IO-Every passenger must have a valid government-issued photo 1 0 (such as a
drivers license or passport). Please note that the name on the photo 10 must match the
passenger name in the reservation.
• TSA Secure Flight Information-Any information you provided has been added to your
reservation.
• Special ServiceslMeal Requests-Please confirm your special request or meal request with
the airline.
• Termlnal lgate Informatlon-Check with the ai rline for updated terminal/gate information the
day of your travel . A lso please note, you can verify the fl ight status online. Due to increased
security measures you should plan to arrive at the airport two hours prior to departure.
• What to expect at the airport-The airline wil l issue your boarding pass upon check-in.
Some airl ines al low you to pre-pr int your boarding pass with an online check-in feature.
• Schedule Chang_The airline may change your flight itinerary at any time. If we are
notified of an itinerary change, we wi ll contact you by email and/or phone. I f the airl ine has
not provided you with an acceptable alternative itinerary, our agents wil l t ry to
reaccommodate you according to the airline's policy and availability.
• Baggage guidelines-Be sure to review your airl ine's baggage allowance guidelines. Ai rline
rules for checked baggage allowances vary. Many carr iers al low passengers two checked
bags and one carry-on whi le some only permi t two checked bags. All carry-on baggage wil l
be subject to search. Review the Transportat ion Security Administrat ion 's guidel ines for
baggage.
tructions and Policies
General Policies
• Once the ticket has been issued the name on the ticket cannot be changed.
• Ticket is non-refundable.
• Ticket changes may incur penalt ies and/or increased fares.
• Airline baggage fees may apply and may not be included in the price.
• If Travel Protection has been purchased it is non-refundable.
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Flight cost for last week - Yahoo! Mail Page 1 of2
Flight cost for last week Wednesday, February 9,2011 10:23 PM
From: "Debbie Brown"" : = = = : : : : - .o: "J. Paul Brown" 1 1
rsore: we sent a connrmanon message to the email address you provided.
Your Travelocity Trip 1 0 is: 51 c l ' 3 4879 8209
~ This trip is not active. Past Date trips can only be accessed for 18 months past
the travel dates.
Itinerary
Primary Contact: JPAUL BROWN
For questions about this itinerary, call 1.888.872.8356
Flight: 1 Round-Trip Ticket
All flight times are local to each city.
Fri, Feb 4, 2011
Denver International Airport (DEN) to Durango La Plata Airport (DRO)
Depart: 08:29pm
Arrive: 09:31pm
Denver, CO (DEN) to
Durango, CO (DRO)
IIUnited
Flight 6509 (on Canadair Regional Jet)
Requested Seats: 12D
Total Travel Time:
Sun, Feb 6, 2011
Durango La Plata Airport (DRO) to Denver International Airport (DEN)
Depart: 05:16pm
Arrive: 06:22pm
Durango, CO (DRO) to
Denver, CO (DEN)
IIUnitedFlight 6294 (on Canadair Regional Jet)
Requested Seats: 120
Total Travel Time:
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'- F light cost for las t week - Yahoo! M ail P age 2 of2
, ,.
Passenger Name
Frequent Flyer Information
JPAUL BROWN
Pricing
1Adult: $377.67Taxes & Fees:$49.73
Total: $427.40We charged a total of $427.40 to your MasterCard®XXXX-XXXX-XXXX'-
• Travelocity Fees and airline charges will be shown as separate line itemson your credit cardstatements.
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airplane ticket - 'Yahoo! Mail Page 1 of2, '
airplane ticket
From: "J Paul Brown'" ~: : :=:==~o: "J.Paul Brown" tI
Monday, February 14, 2011 7:39 AM
1 Round-Trip Ticket
All flight times are local to each city.
Fri, Feb 11,2011
Depart: 08:29 pm
Arrive: 09:31 pm
Online check-in code: WWMOHI
Denver, CO (DEN)
P.~:~~~.<?:.~9.ORO)
. 1 1 1 United, Flight 6509
Operated by
UNITED EXPRESS/SKYWEST
AIRLINES
Non-stop
Travel time: 1 hr 2 mins
Seat request: 120
Sun, Feb 13, 2011
Depart: 05:16 pmArrive: 06:22 pm
Online check-in code: WWMOHI
Durango, CO (ORO)Denver, CO (DEN)
• United, Flight 6294
Operated by
UNITED EXPRESS/SKYWEST
AIRLINES
Non-stop
Travel time: 1 hr 6 mins
Seat request: 12A
Passengers
JPAUL BROWN
E-ticket Numbers
0167955979211
Frequent Flier Information
Add your number at the airport.
Flight policies
Pricing
1 Adult:
Taxes & Fees:
Total:
$158.00
$21.40
$179.40
We charged a total of $179.40 to your ! Y ! ?~~~~~~~~®xxx-xxxx-xxxx'-
J. Paul Brown
Colorado State Representative
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, .
DENVER INTERNATIONAL
AIRPORT
DENVER INTERNATIONAL
AIRPORT
VER INTERNATIONAL
AIRPORT
8 5 0 0 P e l l d B l v d .
D e n v e r , C O U 0 2 4 9
C u s t o m e r S e r ' v I c e :
3 0 3 - 3 4 2 - 4 0 8 3
i t) Iv e l .
!'!iVi:l, C O B O ? 4 98 5 0 0 P e n a B l v d .
D e n v e r , C O 8 0 2 4 9
C u s t o m e r S e r V I c e :
3 0 3 - 3 4 2 - 4 0 8 3
C a r d A c c o u n t : X X X X X X X . X x x . x ~
C a r d T y p e : V i s a
A l i U l o r ' i z a t i o n C o d e : 0 0 6 4 U O
C d l l l i\l.LO un t : X X '! " ~
C a r ' d T Y D e : M , l : ) t e lA l I t l l O r ' l Z a till ("ij~l : O O b /L u
C a r d A c c o u n t : x x x x x x x x x x x ~C a r d T y p e : M a s t e r
A l I t l l O l 'z a t in C o d e : 0 9 7 6 4 Z
C a s h I e r : J O J S 2 U ' 9 4 1 7
L I c e n s e P l a t e : N O - ~ , A T E
Eli! : 18: I I l J 2 / 0 4 / 1 1 l . a n e 11
~Xl t : 1 8 : 3 ~ 0 2 / 0 5 / 1 1 l a n e 6 4D u r a t I o n : 2[J(s) O H ( s ) 2 4 M ( s )
R a t e C o d e : 50
C a s h i e r : 9 iJ
I 1 i .erse P I a If; : Iil i l t : ifl: (;1. 1 8 11
ExIt: ld:.: Jlll!! .ane 55
O l i r a t l O l l : iLJ(,j i)il\S) 1 7 M ( s )
R a t e C o d e : 'i O
U 1 3 1 2 7 C a s r l i e r ' : j O'! S eq # 1 1 8 2 5
L l c e n s e P l ~ t e : R 7 B
E n t : 18:i.L ,)L/ll/ll L a n e 1 2
E x i t : 1 9 : 1 6 0 2 / 1 3 / 1 1 L a n e 6 3D u r a t I o n : 2 0 ( s ) I H ( S ) 1 5 M ( s )
R a t e C O d e : 5 0
F E E $ 3 8 . 0 0
A M O U N T l E N D $ 3 8 . 0 0C A : ) i I $ 0 . 0 0
C R E o I I C A R D $ 3 8 . 0 0
C H E C K $ 0 . 0 0
C H A N G E C A L C $ 0 . 0 0
P A l!l li T i r $ 3 8 . 0 0[ c i i \ t : : . . ; JiH:lllded
f * * II1~,I)k Y o u * * *
F E E $ 3 8 . 0 0
A M O U N T T E N D $ 3 8 . 0 0
C A S H $ 0 . 0 0
C R E D I T C A R D $ 3 8 . 0 0
C H E C K $ 0 . 0 0
C H A N G E C A L C $ 0 . 0 0
P A I D A T C T $ 3 8 . 0 0
T a x e s I n c l u d e d• • * T h a n k Y o u * * *
F E E $ 4 0 . 0 0A M O U N T T E N D $ 4 0 . 0 0
C A S H $ 0 . 0 0C R E D I T C A R D $ 4 0 . 0 0
C H E C K $ 0 . 0 0C H A N G E C A L C $ 0 . 0 0
f J A W A 1 C T $ 4 0 . 0 0T a x e s I n c l u d e d
* * * T n a n k Y o u * * *
* * * C u s t o m e r C o p y * * * * * * C l i S t : * * * * C u s t o m e r C n o v * * *
B AG GA GE P AY ME NT
C US TO ME R R EC EI PT 016 4517744882
HEllID: RDEHl41
CUSTOMER: BRO~/JTKT NBR: 016 7952571699
ITEMS:
25.00
mTAI
ORO
BAG1 FEE
F l I I I t O f PAv tDT :
fD J I T I _ _ R E t t A R K S :
I
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STATE O F CO LO RADO
GENERAL ASSEMBLY
44
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE CORAM
Airfa re: Da tes From To $
Roundtrip Mileage: Home to Capitol and Return5 30 m ile s @ $ 0.46 $ 243.80 2 WD Ra te
Payment Requested :
Mileage:II ../- - . . . : : r - Trips @ $ 243.80
To ta l ./
$ Q7(,LO
1 W ay -R ou nd T rip -Ro un d T riQ _ -R ou nd T rip -R ou nd T rip -1 Way -
Airfare
To ta l S
"U s c. E xpen ses :
P er D iem: ).'1./ Days @
T9tal Requested:
$ 150.00 $ fttldO /
$ 5/15.:J_() /
Plea se use th is a rea fo r a n y commen ts o r changes.
certify tha t the sta tem en ts in the a bo ve schedu le a re true an d just in a ll respec ts; tha t pa ym en t o f the am oun ts
la im ed here in ha s no t and w ill n o t be reim bu rsed to m e from any o ther sou rces; tha t m y schedu le o f tra ve l was
erfo rmed by me on o ffic ia l S ta te business and no r persona l pu rpo ses; a nd tha t I a c tua lly in cu rred o r pa id
e opera tin g expenses o f the mo to r vehic le fo r. re imbu rsemen t is c la imed on a m ileage bas is .
Payee:
Date: a;/~/.?lOII
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STATE OF COLORADO
GENERAL ASSEMBLY
45
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE DELGROSSO
Roundtrip Mileage: Home to Capitol and Return114 miles @ $ 0.46 $ 52.44 2 WD Rate
Total
Payment Requested:
Per Diem:
__£ Trips @
V
;)D Days @
$ 52.44 $ ::L eA ./~ileage:
$ 150.00 $ "31 DC::C). tx:»
Total Requested:
Please use this area for any comments or changes.
I certify tha t the sta temen ts in the above schedu le a re true and just in a ll respects; tha t paymen t o f the amoun ts
c la imed herein has no t and will no t be reimbursed to me from any o ther sources; tha t my schedu le o f travel was
perfo rmed by me on o ffic ia l S ta te business and not fo r persona l purposes; and tha t I actua lly incu rred o r pa id
the o pera tin g expen ses o f the m oto r vehic le fo r which reimbursem en t is c la im ed o n a m ilea ge ba sis.
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STATE OF COLORADO
GENERAL ASSEMBLY46
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE FISCHER
Total
Roundtrip Mileage: Home to Capitol and Return126 miles @ $ 0.46 $ 57.96 2 WD Rate
Payment Requested:
Mileage: ~TriPs @
./Per Diem: R _ Q Days @
$ 57.96
$ 150.00
Total Requested: $ '3,25\.8Lf-
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 the
amounts claimed herein has not and will not be reim ed to me from any other sources; that my schedule o
travel was performed by me on official State b me and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the otor ehicle for which reimbursement is claimed on a mileagebasis.
Payee:
Date: ';. - Ic : s -It
8/2/2019 Feb 2011 Travel Expense Non-Metro
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STATE OF COLORADO
GENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
47
REPRESENTATIVE BOB GARDNER
Total Requested:
Roundtrip Mileage: Home to Capitol and Return1 54 m iles @ $ 0.46 $ 70.84 2 WD Ra te
Payment Requested:Tota l
4./
Mileage: Trips @ $ 70.84 $ :2.~~.3~
,1~./
4(UX?ooer D iem : Days @ $ 150.00 $
Please use th is a rea fo r a ny commen ts o r cha nges.
I certify tha t the sta tem en ts in the above schedu le a re true and just in a ll respec ts; tha t paym en t o f the am oun ts
c la im ed herein ha s no t a nd w ill n o t be reim bu rsed to m e from any o ther sou rces; tha t m y schedu le o f tra vel wasperfo rm ed by m e on o ffic ia l S ta te business a nd no t fo r person a l pu rposes; and tha t I a c tua lly in cu rred o r pa id
the o pera tin g expen ses o f the m oto r veh ic le fo r w hich reim bu rsem en t is c la im ed o n a m ilea ge ba sis.
pay~
Date: J J lS}1)
8/2/2019 Feb 2011 Travel Expense Non-Metro
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STATE O F COLORADO
GENERAL ASSEMBLY
48
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE HAMNER
Roundtrip Mileage: Home to Capitol and Return1 44.58 m iles @ $ 0.46 $ 66.51 2 WD Rate
Payment Requested:
Tota l
Mi leage: 4./
Trips @ $ $ 2w.C1~1./6.51
P er D iem: ? , L \ ' " Days @ $ 150.00 $ 3z &00.00 V
Total Requested:
Please use this a rea fo r a ny commen ts o r changes.
~ C Q f v \A - Q . Y Y I • . . jJvV) . . J . C I{ _- kta·S
~ ~ ~ I J . .
I certify tha t the sta temen ts in the above schedu le a re true and just in a ll respec ts; tha t paymen t o f the
a moun ts c la im ed herein ha s n ot an d w ill no t be re im bu rsed to m e fro m a ny o ther so urces; tha t m y schedu le o
tra vel was perfo rmed by me on o ffic ia l S ta te business and no t fo r persona l pu rposes; and tha t I a c tua lly
in cu rred o r pa id the o pera tin g expen ses o f the m oto r vehic le fo r w hich re im bu rsem en t is c la im ed o n a m ilea gebasis. .
Payee: \th,tk~tL!N'lMV!L./
Date: ;).- l5J
II
8/2/2019 Feb 2011 Travel Expense Non-Metro
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STATE O F CO LORADO
GENERAL ASSEMBLY49
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIV E JOSH I
Roundtrip Mileage: Home to Capitol and Return128 miles @ $ 0.46 $ 58.88 2 WD Rate
Payment Requested:Total
Mileage: ' t V Trips @ $ 58.88 $ :l~.5~
Per Diem: ~S ' v ' Days @ $ 150.00 $ '1 . :2.ro.oO
Total Requested:
Please use this area for any comments or changes.
Iertify that the statements in the above schedule are true and just in all respects; that payment of the
amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of
travel was performed by me on official State business and not for personal purposes; and that I actually
incurred or paid the operating expenses of the motor vehicle for which reim ement is claimed on a mileage
basis.
Payee:
Date:
8/2/2019 Feb 2011 Travel Expense Non-Metro
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Payment Requested:Total
Mileage: '-f ./ Trips @ $ 59.80 $2.3,4 • .:::l..D
/Per Diem: 2 J ? Days @ $ 150.00 $ c..;~.c;O
Total Requested: $ '-t, L f ' b & f I ;2.n
STATE OF COLORADO
GENERAL ASSEMBLY50
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE KEFALAS
Roundtrip Mileage: Home to Capitol and Return130 miles @ $ 0,46 $ 59.80 2 WD Rate
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 the
amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of
travel was performed by me on official State business and not for personal purposes; and that I actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Date:
Payee:
8/2/2019 Feb 2011 Travel Expense Non-Metro
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STATE O F COLORADO
GENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
51
REPRESENTATIVE LEE
Total
Roundtrip Mileage: Home to Capitol and Return140 miles @ $ 0.46 $ 64.40 2 WD Rate
Payment Requested:
Per Diem:
Trips @ $ 64.40ileage:
Days @ $ 150.00 $ 4.:l.OD. ' t:C:::>
Total Requested: $ 't f YS). (QO
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 the
amounts 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 actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Date:
Payee:
8/2/2019 Feb 2011 Travel Expense Non-Metro
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STATE OF COLORADO
GENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTAT IVE L ISTON
Roundtrip Mileage: Home to Capitol and Return132 miles @ $ 0.46 $ 60.72 2 WD Rate
Payment Requested:
Mileage:~
Trips @ $ 60.72
Per Diem:{ J t g V
Days @ $ 150.00
Total
$ ~ya, '98/
$ I t j CleD,I9O"/
Y'lll~/~gt/$otal Requested:
Please use this area for any comments or changes.
I ~ertify· that the statements in the above schedule are true and just in all respects; that payment of the
amounts 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 actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Payee:
Date:
52
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STATE O F CO LORADO
GENERAL ASSEMBLY53
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE LOOPER
Mileage:
XTrips @
Per Diem: £oays @
$ 82.80
Total
$ l U t jA ; O /
$ 3ktJ)tD-/
3nloj,lj)/$====
Roundtrip Mileage: Home to Capitol and Return180 miles @ $ 0.46 $ 82.80 2 WD Rate
Payment Requested:
$ 150.00
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 aU respects; that payment of the
amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of
travel was performed by me on official State business and not for personal purposes; and that I actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Payee: Y J l l i u M ~ ! b f YDate: L ' U , \ l~ [ 0
8/2/2019 Feb 2011 Travel Expense Non-Metro
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Payment Requested:Total
Mileage: 1 : . / Trips @ $ 142.60 $ 5 l t J . . t / f . /<
Per Diem: eRg . / Days @ $ 150.00 $ ~ 0 2 a > - /
- 1 J l l l f oTotal Requested: $ W y I "
ST ATE OF COLORADO
GENERAL ASSEMBLY54
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE MASSEY
Roundtrip Mileage: Home to Capitol and Return310 miles @ $ 0.46 $142.60 2 WD Rate
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 the
amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of
tllavel was performed by me on official State business and not for personal purposes; and that I actually
incurred or .paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Payee:
Date:
8/2/2019 Feb 2011 Travel Expense Non-Metro
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STATE OF COLORADO
GENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE MCKINLEY
55
Roundtrip Mileage: Home to Capitol and Return600 miles @ $ 0.46 $ 276.00 2 WD Rate
Payment Requested:Total
Mileage:.3./
Trips @ $ 276.00 $ < { 1 , ' i ' " ./
Per Diem: d - - - 1 : . Days @ $ 150.00 $ I - J t p t { ) -:
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 the
amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of
travel was performed by me on official State business and not for personal purposes; and that I actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Payee:
Date:
8/2/2019 Feb 2011 Travel Expense Non-Metro
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STATE O F CO LORADO
GENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
56
REPRESENTATIVE NIKKEL
Total Requested:
Roundtrip Mileage: Home to Capitol and Return115.8 miles @ $ 0.46 $ 53.27 2 WD Rate
Payment Requested:
./Total
Mileage: _ j _ : _ Trips @ $ 53.27 $ :L\S.o~
Per Diem: 2~/ Days @ $ 150.00 $ L/2ro·CO
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 the
amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of
travel 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
basis.
Payee:
Date: 2--[~ - I I
8/2/2019 Feb 2011 Travel Expense Non-Metro
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STATE OF COLORADO
GENERAL ASSEMBLY57
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE PACE
Roundtrip Mileage: Home to Capitol and Return228 miles @ $ 0.46 $ 104.88 2 WD Rate
Payment Requested:./
L f Trips @
/
d - r -Days @
Total
Mileage: $ 104.88
$ 150.00 $ l . L Q50.CC'er 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 the
amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule
of travel was performed by me on official State business and not for personal purposes; and that I actually
incurred or paid the operating expenses of the motor vehicle which reimbursement is claimed on a
mileage basis.
Payee:
Date:
8/2/2019 Feb 2011 Travel Expense Non-Metro
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STATE OF COLORADO
GENERAL ASSEMBLY58
SESSION TRAVEL EXPENSE - NON-M ETRO
February 2011
REPRESENTATIVE RIESBERG
Roundtrip Mileage: Home to Capitol and Return1 1 2.2 m ile s @ $ 0.46 $ 51 .61 2 WD Ra te
Payment Requested:
4 . /Tota l
Mi leage: Trips @ $ 51.61 $ :LO~. 4,:/
P er D iem : 2 8 . . / Days @ $ 150.00 $ ' - I f 2..~ ex»
Total Requested:
Please use th is a rea fo r a n y commen ts o r changes.
I certify tha t the sta temen ts in the above schedu le a re true and just in a ll respects; tha t paymen t o f the
a mo un ts c la im ed here in ha s n ot a nd w ill n ot be re im bu rsed to m e fro m a ny o ther so urces; tha t m y schedu le o f
trc lve l was perfo rmed by me on o ffic ia l S ta te business and no t fo r persona l pu rposes; and tha t I a c tua lly
in cu rred o r pa id the o pera tin g expen ses o f the m oto r vehic le fo r which re im bu rsem en t is c la im ed o n a m ilea gebasis.
Payee:
Date:r •
8/2/2019 Feb 2011 Travel Expense Non-Metro
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STATE O F CO LORADO
GENERAL ASSEMBLY
59
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE SCOTT
Misc. Expenses:
Per Diem: d8t/ Days @
Total Requested:
Roundtrip Mileage: Home to Capitol and Return496 miles @ $ 0.46 $ 228.16 2 WD Rate
Payment Requested:
./ Total
Mileage: L J Trips @ $ 228.16 $ < : l '2 . f : , ' : 1 . /
Airfare: Dates From To $
1Way -Round Trip -Round Trip -Round Trip -Round Trip -
1Way - Airfare
Total S
$ 150.00
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 the
amounts claimed herein has not and will not be reimbursed to from any other sources; that my schedule of
travel was performed by me on official State business t for personal purposes; and that I actually
incurred or paid the operating expenses of the motor V. for ich reimbursement is claimed on a mileage
basls.
Payee:
Date: e 2 . . ._;;_-----
8/2/2019 Feb 2011 Travel Expense Non-Metro
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STATE OF COLORADO
GENERAL ASSEMBLY
60
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE SONNENBERG
Payment Requested:
Mileage: _ _ ! _ . i TriPS @
./
Z'6 Days @
Total
Roundtrip Mileage: Home to Capitol and Return290 miles @ $ 0.46 $ 133.40 2 WD Rate
$ 133.40
Per Diem: $ 150.00 $'/2co,w
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 aU respects; that payment of the
amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of
travel 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
basis.
8/2/2019 Feb 2011 Travel Expense Non-Metro
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STATE O F CO LO RADO
GENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE STEPHENS
61
Roundtrip Mileage: Home to Capitol and Return113 miles @ $ 0.46 $ 51.98 2 we Rate
Payment Requested:Total
4./
Mileage: Trips @ $ 51.98 $ :;lDr,a,~
Per Diem: U/ Days @ $ 150.00 $ Y j -:leV. et:>
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 the
amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of
travel was perfonned by me on official State business and not for personal purposes; and that I actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:
Date:
8/2/2019 Feb 2011 Travel Expense Non-Metro
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,I
. .
STATE O F CO LORADO
GENERAL ASSEMBLY62
SESSION TRAVEL EXPENSE - NON-METRO
February 2011
REPRESENTATIVE SWERDFEGER
Roundtrip Mileage: Home to Capitol and Return236 miles @ $ 0.46 $ 108.56 2 WD Rate
Payment Requested:Total
LL./Mileage: -I- Trips @
Per Diem: gi Days @
$ 108.56
$ 150.00
$ L f S Ii 'L'I./
$!.. jz ,a 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 the
amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of
travel was performed by me on official State business and not for personal purposes; and that I actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Payee:
Date:
8/2/2019 Feb 2011 Travel Expense Non-Metro
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S TA TE O F COLORADO
GENERAL ASSEMBLY
SESSIO N TRAVEL EXPENSE - NO N-M ETRO
February 2011
REPRESENTAT IVE V IG IL
Roundtrip Mileage: Home to Capitol and Return
424 miles @ $ 0.46 $ 195.04 2 WD Rate
Payment Requested:
Total
Mileage: ' : I . . ~ Trips @ $ 195.04 $ 150,/' ./
Per Diem: f ) . '7 /Days @ $ 150.00 $ ~6S0,P'/
Total Requested:
63
. .
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 the
amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of
travel was performed by me on official State business and not for personal purposes; and that I actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Payee: i ' . £ . . < x w . P - V i l EJ~ tJir; , ' J
Date: .2-/S -;10)1
8/2/2019 Feb 2011 Travel Expense Non-Metro
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STATE OF COLORADO
GENERAL ASSEMBLY
SESSIO N TR AVEL EXPENSE - NON-M ETRO
February 2011
REPRESENTATIVE WALLER
Roundtrip Mileage: Home to Capitol and Return143.6 miles @ $ 0.46 $ 66.06 2 WD Rate
Payment Requested:
~
Total
Mileage: Trips @ $ 66.06 $ ;t.Cc,l.\ . :l.,-\-
2q ./Per Diem: Days @ $ 150.00 $ Y.200.t£)
Total Requested:
64
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 the
amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of
travel was performed by me on official State business and not for personal purposes; and that I actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage
basis.
Payee:
Date:
8/2/2019 Feb 2011 Travel Expense Non-Metro
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STATE OF COLORADO
GENERAL ASSEMBLY
SESSIO N TR AVEL EXPENSE - NON-M ETRO
February 2011
65
REPRESENTATIVE WILSON
Roundtrip Mileage: Home to Capitol and Return 2 we Rate344 miles @ $ 0.46 $ 158.24
Payment Requested: Total
.~/Trips @ $ 158.24 $
L{"111l1 L /Mileage:
2-'-/$ 150.00 $ ')'700 ./
Per Diem: Days @
""jl,4,IL/
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 the
amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of
travel was performed by me on official State business and not for personal purposes; and that I actually
incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee: