Jan Sen 2011 Non-Metro

8/2/2019 Jan Sen 2011 Non-Metro

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STATE OF COLORADOGENERAL ASSEMBLY

22SESSION TRAVEL EXPENSE - NON-METROJanuary 2011

SENATOR BACON,Roundtrip Mileage: Home to Capitol and Return

130 miles @ $ 0.46 $ 59.80 2 WD Rate

iPayment Requested:Total./

Mileage: 3 1 7 Trips @ $ 59.80 $ ;l.O9..& : : :>Per Diem: /2-0 .,/' Days @ $ 150.00 $ ~/aco,co

Total Requested: $3/':lC~,~

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 theaii!lOunts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by m e 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:


2/16



SENATOR BROPHYRoundtrip Mileage: Home to Capitol and Return342 miles @ $ 0.46 $ 157.32 2WD Rate

Payment Requested:Total./. 3 f 5 Trips @ $ 157.32ileage:

Per Diem: . J . . J . _ : : Days @ $ 150.00 $ :l,'6SP.C()Total Requested:


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 actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee:Date:


3/16

S TA TE O F C OLO RA DOG EN ER AL A SS EM BL Y

24SESSIO N TRAVEL EXPENSE - NO N-M ETR OJanuary 2011SENATOR CADMAN

'Roundtrip Mileage: Home to Capitol and Return138 miles @ $ 0.46 $ 63.48 2 WD Rate

Payment Requested:~/

Mileage: :) Trips @Total

$ 63.48t/"Per Diem: ~ Days @ $ 150.00 $ '3Ict::;C::).00

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 w as p erfo rm e d by me on official State business and not for personal purposes; and that I actuallyinqurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee:Date:


4/16

" .

STA TE O F CO LO RA DOG EN ER AL A SS EM BLY

SESSION TRAVEL EXPENSE - NON-METROJanuary 2011SENATOR GIRON

Roundtrip Mileage: Home to Capitol and Return228 miles @ $ 0.46 $ 104.88 2 WD Rate

Payment Requested:

Mileage: $ 104.88Total

$ (~z : t J1v '$ 8000.- ./

3367;0% /$

//8 1 j Trips @z . . O v Days @Per Diem: $ 150.00, Total Requested:


J 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 perfonned 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.

PayeeDate:

25

/


5/16

STATE OF COLORADOGENERAL ASSEMBLY 26

SESSION TRAVEL EXPENSE - NON-METROJanuary 2011SENATOR GRANTHAM


Payment Requested:Total5./ 31J 5"'2, VMileage: ~ Trips @ $ 106.72 $q ./ /3S6_ DC./Per Diem: Days @ $ 150.00 $

$ /1:.13. S;z ../otal 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 actually= ~r paid the operating expen~mbursem~nt is claimed on a mileagePayee:~ ~Date: V2lh()II, 7


6/16

S TAT E O F C OLO RAD OG E NE RA L A SS EM B LY

SESSION TRAVEL EXPENSE - NON-METROJanuary 2011SENATOR KEITH KING


Payment Requested: TotalMileage: ';? ~ /TriPS @ $ 69.00 $ flit . S O ../Per Diem: l C(. / Days @ $ 150.00 $ 4 7 J 5 0 , D O . /

. Total Requested: $ 3,0((( .SD ,/. 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 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:

27


7/16


28SES SIO N TR AV EL EX P ENS E - N O N -M ETR OJanuary 2011SENATOR STEVE KING


Payment Requested:Mileage:

Airfare:

ToDenverDenverMileage

~\1. "&'6Total $Dates To $1 W ay - G ra nd Jct DenverR ou nd T rip - Denver G ra nd JctR ou nd T rip - Denver G ra nd JctR ou nd T rip - Denver G ra nd JctR ou nd T rip - Denver G rand Jct1 W ay - Denver G ra nd Je tAirfare 0Tota l $

Misc. Expenses:20 $ 150.00er Diem: D ays @

Total Requested:


I certify that the sta te me nts in the above schedule are true a nd just in a ll re spe cts ; that paym ent of the a mountscla im e d he re in ha s no t and will not be re im burse d to m e from any other source s; that m y schedule of trave l w asperform ed by m e on offic ia l S ta te business and not for persona l purposes; and tha t I actua lly incurred or pa idthe operating expenses of the m otor vehicle for w hich re im bursem ent is cla im ed a m ileage basis .

Payee:Date:


8/16


SESSIO N TRA VEL EXPE NSE - N ON-M ETR OJanuary 2011SENATOR LAMBERT

.Roundtrip Mileage: Home to Capitol and Return130 miles @ $ 0.46 $ 59.80 2 WD Rate

Payment Requested: Total3 . 0

v"119, '10 ./ileage: Trips @ $ 59.80 $./ $J&S(},O~ /PerOlem: /? Days @ $ 150.00

.Total Requested:. . :


I : ce rtify tha t 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: JII N .21, 20 I 1

29


9/16



SENATOR LUNDBERG

.

Total

Roundtrip Mileage: Home to Capitol and Return100.2 miles @ $ 0.46 $ 46.09 2 WD Rate

Payment Requested:

Mileage:./. : J ;s- Trips @ $ 46.09 $ I t . , \ 3::t.

Per DiGm: ./) '/' Days @I $ 150.00

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:


10/16



SEN ATO R M ORSE

. Total Requested:


Payment Requested:Total

.~5' .,/ $ :l.4-1 ,4 y.ileage: ;'I. Trips @ $ 70.842.t3 ,/ $ ~tco.CCer Diem: Days @ $ 150.00


t 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:


11/16

._



SENATOR RENFROERoundtrip Mileage: Home to Capitol and Return

132 miles @ $ 0.46 $ 60.72 2 WD Rate

Payment Requested:Total

Mileage: Trips @ $ 60.72

Days @ $ 150.00 $300000./er Diem:

.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 perfonned by me on official State business and not for personal purposes; and that I actuallyinturred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee:Date: , .. 2.0- "


12/16


13/16

United Airlines

From: [email protected]: Sunday, January 02, 2011 1:59 PMTo:Subject: Your United flight confirmation - January 28, 2011 - Denver to Durango.UNITED

III UnitedConfirmation # TP6XD8 > Printreservation> Viewitinerary> EasyCheck-in Online

Flight infoFri, Jan 28, 2011Denver, CO (DEN) Durango, CO (ORO)FlightIII! United 6294Operated by:UnitedExpresslskywestAirlines

DepartDEN 03:53 PMFiCJan 28. 2011

ArriveORO 04:56 PM' Fr l: Ja n 2 8 . 2011

CabinEconomy (\I)

Seats070

Equipment: CRJ I Duration:1h 3m I Non-stop I Fare code: VE143CNTraveled miles:251 I Award miles:238I No Meal Service

Sun, Jan 30, 2011Durango, CO (ORO) Denver, CO (DEN)FlightIfII United 6542Operated by:UnitedExpress/skywestAirlines

CabinEconomy (V)

DepartORO 11:48AM S u n . J a n 30. 2011

ArriveDEN 12:50 PMS U i 1 . Jan 30. 2011

Seats070

Equipment: CRJ I Duration:1h 2m !Non-stop I Fare code: VE143CNTraveled miles:251 I Award miles:238I No Meal ServiceCheck-in informationPlease note that valid, government-issued photo identification must be presented at check-InBecause you are a valued Mileage Plus Premier member, we have requested an Unlimited DomesticUpgrade on your behalf. Please check My Reservations 48 hours before your scheduled departure to team ifyour upgrade has been confirmed.

ReviewName Additional Fare subtotaltaxes and fees (5)Frequent flyer Ticket Fare(s)ELLEN ROBERTS 03108512678 0162118201295 25600USD 21.40 USD 277.40 USDfJ Secure Flight data complete ReviewPlease review the fare rules for this itinerary. Fare total: 277.40 USO

1/2/2011

Page I of 4


14/16

Un it ed A i rli n es'

E llen Rober tsFrom: [email protected]:To:Subject: Your United flight confirmation - January 21, 2011 Denver to Durango"UNITED

U nitedConfirmation # TNGFJA > Printreservation> Viewitinerary> EasyCheck-in O n lin e

Flight infoFri, Jan 21, 2011Denver, CO (DEN) Durango, CO (DRO)Flight U nited 62 94O pe ra te d b y:UnitedExpress/skywestAirtines

DepartDEN 03:53 PM'F 'rC Ja n 2 1, 2 01 1

CabinEconomy (V )

Seats070

ArriveORO 04:56 P M" F r C J a n 21, 2011

Equipm ent: C RJ I Duration:1h 3m I Non-stop I Fare code: V E143CNTrave!ed m iles :2 51 I A wa rd m ile s:2 38 I N o M ea ! Se rvice

Sun, Jan 23, 2011Durango, CO (DRO) Denver, CO (DEN)Flight Depart Arrive1 1 / U nited 6 542 ORO 11 :48 A M DEN 12 :50 P MO pe ra te d b y: S i : i n . . .Jan 2 3, 2 011 ' S L i n , Jan z s . 2011UnitedExpress/skywestAir1ines

CabinEconomy (V)

Seats07 0

Equipm ent; C RJ I O uration:1h 2 m I N on-s to p I F are cod e: V E1 43 CNTraveled m iles 251 I Award m iles:238 I No M ea l ServiceCheck-in informationP le as e n ote th at va lid , g ove rn me nt-is su ed p ho to id en tific atio n m us t b e p re se nte d a t ch ec k-in .

The credit card used for this purchase must be a va ila ble a t check-in.B ecause you are a valued M ilea ge Plus Prem ie r m em be r. we ha ve re queste d a n U nhm lted D om esticU pg ra de on yo ur b eh alf. P le as e ch eck My R ese rva tion s 4 8 h ou rs b efore yo ur s ch ed ule d d ep arture to le arn ifyo ur u pg ra de h as b ee n c on firm e d.

ReviewNam e Additional Fare subtotaltaxes and fees (s)requent flyer Ticket Fare(s)ELLEN ROBERTS 03108512 678 256 .00U SO 21.40 U SO 277.40 U SD162118205058

S ecure F lig ht d ata co mple te R evie w

Page 1 of 4


15/16


34SESSION TRAVEL EXPENSE - NON-METROJanuary 2011SENATOR SCHWARTZ

Total

$ 181.24 $ 4-5~,ID$ 217.12 $$ 184.92

$$ 150.00 $ : > . . I1C ..Oc::::,

:Roundtrip Mileage: Home to Capitol and Return394 miles @ $ 0.46 $ 181.24 SNMV472 miles @ $ 0.46 $ 217.12 ALAMOSA402 miles @ $ 0.46 $ 184.92 GUNNISON

Payment Requested:

; ; < . . $ . . . . / Trips @Trips @Trips @

SNMV Mileage:ALAMOSA Mileage:GUNNISONMileage:

Airfare:


Per Diem: OVI t : : ! Days @

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.

Date:


16/16

S TA TE O F C OLO RAD OG EN ER AL A SS EM BL Y

SESSION TRAVEL EXPENSE - NON-METROJanuary 2011

S EN ATO R W H ITE

35


,Payment Requested:./.5 Trips @ $ 165.60

Total$ q:/~ -.,/Mlleag.:

Airfare: Dates To $rom1 Way ~Round Trip -Round Trip -Round Trip -Round Trip -1Way - Airfare Total

S'Misc. Expenses:

c20./ Days @ $ 150.00 $ 30GQ ../00$BW =>

Per Diem:Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of theal1'l0unts 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 ~:;;f

Jan Sen 2011 Non-Metro

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