feb 2011 travel expense non-metro

8/2/2019 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.



STATE O F COLORADO

GENERAL ASSEMBLY40

SESSION TRAVEL EXPENSE - NON-METRO

February 2011

REPRESENTATIVE BAUMGARDNER

Total Requested:



/

1 /~

3S' . </()./ileage: Trips @ $ 96.60 $

Per Diem: ')"'B Days @ $ 150.00 $ ~~() ." () ./





incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage

basis.

payee~~~

Date: e 2 . , , ~ U



STATE OF COLORADO

GENERAL ASSEMBLY

41


February 2011

REPRESENTATIVE BECKER

Total Requested: $ 'il50J,;;~


Payment Requested:

r ./rips Total

Mileage: @ $ 76.82 $ 30,..lg

Per Diem: J £ ' . / Days @ $ 150.00 $ ' - I , ::u:::c;:, .ec>




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:



. . , . . . .

. . . ,STATE OF COLORADO

GENERAL ASSEMBLY


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








'!"

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)



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)



STATE OF COLORADO

GENERAL ASSEMBLY


February 2011

REPRESENTATIVE BROWN

43


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:


~~{ -;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 ~-



. .

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



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



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.



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:



'- 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.



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



, .

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



STATE O F CO LO RADO

GENERAL ASSEMBLY

44


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



STATE OF COLORADO

GENERAL ASSEMBLY

45


February 2011

REPRESENTATIVE DELGROSSO


Total

Payment Requested:

Per Diem:

__£ Trips @

V

;)D Days @

$ 52.44 $ ::L eA ./~ileage:

$ 150.00 $ "31 DC::C). tx:»

Total Requested:


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.



STATE OF COLORADO

GENERAL ASSEMBLY46


February 2011

REPRESENTATIVE FISCHER

Total


Payment Requested:

Mileage: ~TriPs @

./Per Diem: R _ Q Days @

$ 57.96

$ 150.00

Total Requested: $ '3,25\.8Lf-



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



STATE OF COLORADO

GENERAL ASSEMBLY


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)



STATE O F COLORADO

GENERAL ASSEMBLY

48


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



STATE O F CO LORADO

GENERAL ASSEMBLY49


February 2011

REPRESENTATIV E JOSH I



Mileage: ' t V Trips @ $ 58.88 $ :l~.5~

Per Diem: ~S ' v ' Days @ $ 150.00 $ '1 . :2.ro.oO

Total Requested:


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


incurred or paid the operating expenses of the motor vehicle for which reim ement is claimed on a mileage

basis.

Payee:

Date:




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


February 2011

REPRESENTATIVE KEFALAS

Roundtrip Mileage: Home to Capitol and Return130 miles @ $ 0,46 $ 59.80 2 WD Rate






basis.

Date:

Payee:



STATE O F COLORADO

GENERAL ASSEMBLY


February 2011

51

REPRESENTATIVE LEE

Total


Payment Requested:

Per Diem:

Trips @ $ 64.40ileage:

Days @ $ 150.00 $ 4.:l.OD. ' t:C:::>

Total Requested: $ 't f YS). (QO



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


basis.

Date:

Payee:



STATE OF COLORADO

GENERAL ASSEMBLY


February 2011

REPRESENTAT IVE L ISTON


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:


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


basis.

Payee:

Date:

52



STATE O F CO LORADO

GENERAL ASSEMBLY53


February 2011

REPRESENTATIVE LOOPER

Mileage:

XTrips @

Per Diem: £oays @

$ 82.80

Total

$ l U t jA ; O /

$ 3ktJ)tD-/

3nloj,lj)/$====


Payment Requested:

$ 150.00

Total Requested:


I certify that the statements in the above schedule are true and just in aU respects; that payment of the




basis.

Payee: Y J l l i u M ~ ! b f YDate: L ' U , \ l~ [ 0




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


February 2011

REPRESENTATIVE MASSEY

Roundtrip Mileage: Home to Capitol and Return310 miles @ $ 0.46 $142.60 2 WD Rate




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:



STATE OF COLORADO

GENERAL ASSEMBLY


February 2011

REPRESENTATIVE MCKINLEY

55



Mileage:.3./

Trips @ $ 276.00 $ < { 1 , ' i ' " ./

Per Diem: d - - - 1 : . Days @ $ 150.00 $ I - J t p t { ) -:

Total Requested:






basis.

Payee:

Date:



STATE O F CO LORADO

GENERAL ASSEMBLY


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





basis.

Payee:

Date: 2--[~ - I I



STATE OF COLORADO

GENERAL ASSEMBLY57


February 2011

REPRESENTATIVE PACE


Payment Requested:./

L f Trips @

/

d - r -Days @

Total

Mileage: $ 104.88

$ 150.00 $ l . L Q50.CC'er Diem:

Total Requested:



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:



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 •



STATE O F CO LORADO

GENERAL ASSEMBLY

59


February 2011

REPRESENTATIVE SCOTT

Misc. Expenses:

Per Diem: d8t/ Days @

Total Requested:


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



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 . . ._;;_-----



STATE OF COLORADO

GENERAL ASSEMBLY

60


February 2011

REPRESENTATIVE SONNENBERG

Payment Requested:

Mileage: _ _ ! _ . i TriPS @

./

Z'6 Days @

Total


$ 133.40

Per Diem: $ 150.00 $'/2co,w

Total Requested:


I .certify that the statements in the above schedule are true and just in aU respects; that payment of the



basis.



STATE O F CO LO RADO

GENERAL ASSEMBLY


February 2011

REPRESENTATIVE STEPHENS

61

Roundtrip Mileage: Home to Capitol and Return113 miles @ $ 0.46 $ 51.98 2 we Rate


4./

Mileage: Trips @ $ 51.98 $ :;lDr,a,~

Per Diem: U/ Days @ $ 150.00 $ Y j -:leV. et:>

Total Requested:




travel was perfonned by me on official State business and not for personal purposes; and that I actually


Payee:

Date:



,I

. .

STATE O F CO LORADO

GENERAL ASSEMBLY62


February 2011

REPRESENTATIVE SWERDFEGER



LL./Mileage: -I- Trips @

Per Diem: gi Days @

$ 108.56

$ 150.00

$ L f S Ii 'L'I./

$!.. jz ,a o - ./

Total Requested:






basis.

Payee:

Date:



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

. .






basis.

Payee: i ' . £ . . < x w . P - V i l EJ~ tJir; , ' J

Date: .2-/S -;10)1



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






basis.

Payee:

Date:



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: $






Payee:

feb 2011 travel expense non-metro

Documents