Jan 2011 Travel Expense Non-Metro

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

1/30

STATE OF COLORADOGENERAL ASSEMBLY

SESSION TRAVEL EXPENSE - NON-METROJanuary 2011REPRESENTATIVE BARKER

Per Diem:

./; :1: ~ps @J i Jf ! I I t E 3 Days @:/'

Total

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

Payment Requested:

Mileage: $ 70.84

$ 150.00

' Total Requested:

Please use this area for any comments or changes.

Icertify that the statements in the above schedule are true and just in all respects; that payamounts claimed herein has not and will not be reimbursed to me from any other sources; that mytravel was perfonned by me on official State business and not for personal purposes; and thincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed obasis.

Payee: ~r:;MdwDate: I - 1 2 - Jcl/


2/30


SESSIO N TR AVEL EXPENSE - NO N-M ETROJanuary 2011REPRESENTATIVE BAUMGARDNER


Payment Requested: Totalv3.5 Trips @ $ 96.60ileage:Per Diem: J. 0v Days @ $ 150.00 $ 3000 .~-o

Total Requested:


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

payee:tK ~.c.b'?:, D ~ s . 2Date: / ....,20- 1 /


3/30

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

41SESSION TRAVEL EXPENSE - NON-METROJanuary 2011

REPRESENTATIVE BECKER'Roundtrip Mileage: Home to Capitol and Return167 miles @ $ 0.46 $ 76.82 2 WD Rate

'Payment Requested: Total../J.6' Trips @ $ 76.82ileage:Days @ $ 150.00er Diem:

Total Requested:


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

Payee:Date:


4/30

S TA TE O F C OLO RA DOG E NE R AL A SS E MB LYSESSION TRAVEL EXPENSE - NON-METROJanuary 2011

REPRESENTATIVE BRADFORDRoundtrip Mileage: Home to Capitol and Return

480 miles @ $ 0.46 $ 220.80 2 WO Rate100 miles @ $ 0.46 $ 46.00 Airport Round Trip Mileage

Payment Requested:

From To5S.:l.0b

$irfare: Dates1Way - Grand Jet DenverRoundTrip", DJWJ ~FI- Q t l M S f Denver Grand Jct - 1 > a 3 ' 1 - 'Round Trip I - Denver Grand JetRound Trip - Denver Grand JctRoundTrip - Denver Grand Jct1Way - Denver Grand Jct

Airfare .:l3.'t.~Tntal $To

MileageTntal $Grand Jct < 1$ 46.00

Misc. Expenses:Per Diem:Total Requested:

Days @ $ 150.00 $ 3c:a::>. e x : : : : :$ 31 > 1 ' '& (X::)



5/30

Gmail - Flight Confirmation.;. ..~

Laura Bradford


6/30

Gmail - F l igh t Con f irma ti onf ,., P a g e

Y our re turn flig ht fro m G ra nd J unc tion R egio nal (G ra nd J unc tion ) to R MM AlJ effc o A irp ort (D enve r) ab oardF a ir c hild M e tr o 23 ope rate d by the D enve r A ir C onne ction has be en confirm ed. This flight w ill de part M ond1/31/2011 at 8:15 AM from our te rm ina l a t 2828 W a lke r Fie ld D rive G rand Junc tion, C O.C o nfirm a tio n N u m be r: 35708

P le ase che ck in at le ast 30 m inute s prior to y our de parture tim e. Y ou m ust bring a gove rnm ent issue d pho1 0 suc h a s a state c fr ive r's li~ nse o r U S p asspo rt. G ove rnm en t re gula tio ns re qu ire tha t a ll pa sse ng ersp ro vid e p ro pe r id en tific atio n p rio r to b oa rd in g a n a irc ra ft.

If you m ust c anc el your re se rva tion, p le ase notify us a t one of the num be rs lis te d be low as soon as possib lC an ce lla tio ns m ad e le ss th an 24 hours prior to the de parture tim e w ill re su lt in a $50 c an ce lla tio n fe e .

Charter Alliance Group303-925-1682866-373-8513 (T oll F re e )

2 attachments- 20110120082702802.pdf- 488K- 201101200827058022.pdf- 109K

[email protected] .com> Thu, Jan 20, 2011 a

20110120082710005.pdf- 488K. 201101200827120365.pdf- 109K

2 attachments
mailto:[email protected]:[email protected]


7/30

.~ight Invoice.' Pa

~ ~"J ~ ~ ~ t :'


8/30

STATE O F C OLO RAD OG EN ER AL A SS EM BLY

SESSION TRAVEL EXPENSE - NON-METROJanuary 2011

REPRESENTATIVE BROWNRoundtrip Mileage: Home to Capitol and Return

700 m ile s @ $ 0.46 $ 322.00 2 W D Rate

Payment Requested:./Mi leage: 3 t 5" Trips @ $ 322.00 Total$ \ \ \.)..."),~

Air fare: From To $ates1 W ay -R ou nd T rip -R ou nd T rip -R ou nd T rip -R ou nd T rip -1 W ay - Airfare

Total SM is c. E xp en se s:

2.0./ Days @ $ 150.00 $3!oc:;p.~$ 4,1~",CX;::

P er D ie m:Total Requested:

Please use this area for any com ments or changes.

I ce rtify that the state me nts in the above sche dule are true and just in all re spe cts; that paym ent of tc la im ed he re in has not and will not be re imbursed to me from any othe r source s; that my schedule ope rformed by m e on offic ia l S tate business and not for pe rsonal purposes; and that I ac tually incuthe ope rating e xpe nse s of the m otor ve hic le for which re im burse me nt is c la im ed on a m ile age basis.

Payee: ~1~Date: I f k 7 L !


9/30


SESSIO N TRAVEL EXPEN SE - NO N-M ETR OJanuary 2011R EPRESEN TATIVE CO RAM

Airfare: Dates From To $


Payment Requested:Mileage: - 1 . STrips @ $ 243.80 Total$ ?$'~,3(j./

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

Total SMisc. Expenses:Per Diem: Days @ $ 150.00 $ ?d'~d . ~ "

$ if C ~ r 'otal 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 tclaimed herein has not and will not be reimbursed to me any other sources; that my schedule operformed by me on official State business and n f pe sonal purposes; and that I actually incuthe operating expenses of the motor vehicle for w I ursement is claimed on a mileage basis.

Payee:Date:


10/30


SESSIO N TRAVEL EXPENSE - NON -M ETROJanuary 2011REPRESENTATIVE DELGROSSO

Roundtrip Mileage: Home to Capitol and Return1 1 4 m iles @ $ 0.46 $ 52.44 2 W D R ate

Payment' Requested:Total

>.5 IM ileage : Trips @ $ 52.44 $ 1~~:sL\-13 ' "e r D ie m : Days @ $ 150.00 $ ,,~~ ..~

Total Requested:

Ple ase use th is are a for any com m e nts or change s.

I~ ertify th at the sta te m ents in the above sche dule are true and just in a ll re spe c ts; that paym ent of tc :ll= Iim edhere in has not and w ill not be re im bursed to m e from any othe r source s; that m y sc he dule ope rform ed by m e on offic ia l S ta te business and not for pe rsonal purpose s; and that I ac tua lly incuthe ope rating e xpe nse s of the m otor ve hic le for w hic h re im burse me nt is c la im ed on a m ile age basis.

Date:Payee:


11/30


46SESSIO N TRAVEL EXPEN SE - NO N-M ETR OJanuary 2011REPRESENTATIVE FISCHER


Payment Requested:Total

$ 57.96ileage: @-:/:3 Days @ $ 150.00 $ L4SD.~er Diem:

Total Requested: $ 2, s . : z . tJ-Please use this area for any comments or changes.

t:'7'C l/tIdJ ~ .Iff'S .{ Mt.k htJ!t/1I certify that the statements in the above schedule ~ nd just in all respects; that payment of tamounts claimed herein has not and will not be rein)bUrsed to e from any other sources; that my scheduletravel was performed by me on official State !>Usiness and not for personal purposes; and that Iactuaincurred or paid the operating expenses of th~/motor vehicl for which reimbursement is claimed on a mileagbaSis. /'

I

Payee:Date:


12/30


SESSION TRAVEL EXPENSE - NON-METROJanuary 2011

REPRESENTATIVE BOB GARDNER

Total


Payment Requested:

Mileage: /..3 .5 Trips @ $ 70.84Per Diem: J . . 0./ Days @ $ 150.00

Total Requested:


I ce rtify that the statements in the above schedule are true and just in all respects; that paym ent of tc la im ed here in has not and w ill not be re im bursed to m e from any othe r sources; that m y schedule ope rform ed by me on offic ia l State business and not for pe rsonal purposes; and that I ac tually incuthe ope rating expenses of the motor vehic le for which re im bursement is c la im ed on a m ileage basis." R " ~ ~ " ' - TS. c : , . . . . . . \ 1 \ ~V

Payee: ~ Date: , I } ; J I I


13/30


SESSION TRAVEL EXPENSE - NON-METROJanuary 2011R EP RE SE NTA TIV E H AM NE R

Per Diem: a i w Days @~C, 1S -'~

$ 150.00

Total~;1.3:2. , \$ 23JJK:2.,~c ..C$ 3,900 c : oI

Roundtrip Mileage: Home to Capitol and Return144.58 miles @ $ 0.46 $ 66.51 2 WD Rate

Payment Requested:

Mileage: /? ,S Trips @ $ 66.51

Total Requested:


Icertify that the statements in the above schedule are true and just in all respects; that paymamounts claimed herein has not and will not be reimbursed to me from any other sources; that mytravel was performed by me on official State business and not for personal purposes; and thaincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed obasis.

Date:Payee:


14/30


SESSION TRAVEL EXPENSE - NON-METROJanuary 2011REPRESENTATIVE JOSHI

Total


Payment Requ~sted:~Mileage: :3.5 Trips @./'Per Diem: ~ 0 Days @

$ 58.88

$ 150.00

Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that paymamounts claimed herein has not and will not be reimbursed to me from any other sources; that my str$vel was performed by me on official State business and not for personal purposes; and thaincurred or paid the operating expenses of the motor vehicle for which rei rsement is claimed obasis. - r : : : : : : 'Payee: ~.. 6~

Date: \) \ ~ ( c : X . n 1 \


15/30


SESSION TRAVEL EXPENSE - NON-METROJanuary 2011REPRESENTATIVE KEFALAS

Total Requested:



' S . 5 " ./Mileage: Trips @ $ 59.80 $ '::l c : : : F 1 .30lq ./ $:::21 '& 50.eer Diem: Days @ $ 150.00


I certify that the statements in the above schedule are true and just in all respects; that paymal'nounts claimed herein has not and will not be reimbursed to me from any other sources; that mytravel was performed by me on official State business and not for personal purposes; and thaincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed obasis.

Payee:Date:


16/30


SESSION TRAVEL EXPENSE - NON-M ETROJanuary 2011REPRESENTATIVE LEE

Payment Requested:

3.5 ~nps @ TotalRoundtrip Mileage: Home to Capitol and Return140 miles @ $ 0.46 $ 64.40 2 WD Rate

Mileage: $ 64.40

/)0'"er Diem: ~ Days @ $ 150.00Total Requested:


Icertify that the statements in the above schedule are true and just in all respects; that paymeamounts claimed herein has not and will not be reimbursed to me from any other sources; that my sctravel was performed by me on official State business and not for personal purposes; and thatincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed onbasis.

Date:Payee:


17/30

STA TE O F C OLO RA DOG EN ER AL A SS EM BLY

SESSION TRAVEL EXPENSE - NON-METROJanuary 2011REPRESENTATIVE LISTON


Payment Requested:,t'3 J 5'''' Trips @ $ 60.72 $ileage:

~~ Days @ $ 150.00er Diem:

Total Requested:



Payee:Date:


18/30


SESSION TRAVEL EXPENSE - NON-METROJanuary 2011R EP RE SE NT AT IV E LO O PE R



~./ - J b 6 , J ; / Jileage: Trips @ $ 82.80 $

) & ../ $ ~ I+co .er Diem: Days @ $ 150.00Total Requested: $ .2..,5(.,0 -G



Payee:Date:


19/30

STA TE O F CO LO RAD OG EN ER AL A SS EM BLY

SESSION TRAVEL EXPENSE - NON-METROJanuary 2011REPRESENTATIVE MASSEY



Mileage: 3.S;V Trips @ $ 142.60 $ iff. iPer Diem: ~O t/'Days @ $ 150.00 $ ~ DOO

tTotal Requested: $ ~I Il'ifl.


, certify that the statements in the above schedule are true and just in all respects; that payamounts claimed herein has not and will not be reimbursed to me from any other sources; that my(ravel was performed by me on official State business and not for personal purposes; and thincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed obasis.

Payee:Date:


20/30

STATE O F C OLO RAD OG EN ER AL A SS EM BLY

SESSION TRAVEL EXPENSE - NON-METROJanuary 2011REPRESENTATIVE MCKINLEY


Payment Requested:./

Mileage: ( 3 , 5 Trips @../Per Diem: '1 f) Days @

$ 276.00Total

$ 9b~,f)/~ tJd() ~t?316hJ

$ 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 all respects; that paymamounts claimed herein has not and will not be reimbursed to me from any other sources; that mytravel was performed by me on official State business and not for personal purposes; and thaincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed obasis.

payee:~~ d/f~Date: -A~ ! l.tJt(


21/30


56SESSION TRAVEL EXPENSE - NON-METROJanuary 2011

R EP RE SE NT AT IV E N IK K E LRoundtrip Mileage: Home to Capitol and Return

115.8 miles @ $ 0.46 $ 53.27 2 WD Rate

Payment Requested:Total/./

Mileage: 5 . " ) Trips @/Per Diem: ~O Days @$ 53.27 $ \~L..:,.'-+5$ 150.00

Total Requested:


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

Payee:Date:


22/30


SESSION TRAVEL EXPENSE - NON-M ETROJanuary 2011R EP RESEN TATIVE PAC E


Payment Requested:Total3/Trips @fl.::_ Days @Mileage: $ 104.88$ 150.00er Diem:

Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that paymeamounts claimed herein has not and will not be reimbursed to me from any other sources; that myof travel was performed by me on official State business and not for personal purposes; and thatincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimmHeage basis. ~/,7

Payee: ra e


23/30

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

58SESSION TRAVEL EXPENSE - NON-METROJanuary 2011REPRESENTATIVE RIESBERG


Payment Requested:Total3,5 """TriPs @

./2 D Days @Mileage: $ 51.61

$ 150.00 $ 3,~.(:)Oer Diem:

Total Requested:


I certi fy that the statements in the above schedule are true and just in all respec ts; that paym ent of theam ounts c la im ed he re in has not and will not be re im burse d to m e from any othe r source s; that m y sche dule oft ravel was pe rform ed by me on offic ia l S tate business and not for pe rsonal purposes; and that Iactuallyinc urre d or paid the ope rating e xpe nse s of the m otor ve hic le for w hic h re im burse me nt is c la im ed on a m ile agebasis.

Payee:Date:


24/30


SESSION TRAVEL EXPENSE - NON-METROJanuary 2011REPRESENTATIVE SCOTT


Payment Requested:Mileage: d'/LriPs @ $ 228.16Airfare: To $ates From

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

AirfareTotal SMisc. Expenses:Per Diem: dOVoays @Total Requested:

$ 150.00 $3C()C). c$ 4,o:;2.(p.0:2..


I certify that the statements in the above schedule are true and just in all respects; that payamounts claimed herein has not and will not be reimbursed t e from any other sources; that mytravel was performed by me on official State busines CInot for personal purposes; and thincurred or paid the operating expenses of the motor icle r hich reimbursement is claimed obasis. ./----"'~Payee: ""..---~- - - - ~ ~ ~ ~ ~ - - - - - - - - - - - - - -Date: I - I q - l (


25/30

, . PaRPRISE LEASING COMPANY OF DENVER, 777 BROADWAY, DENVER, CO 802033409 (303) 573-008f,

L AGREEMENT REF#8VN1BQ

TT, RAY

& TIME OUT/2011 05:55 PM& TIME IN

/2011 01: 50 PMING CYCLE

#1 2010 CADI CTS lSD1G6DE5EG5A0132214198TWG

S DRIVEN 96IM INFOP: RICKENBAUGH CADILLACNE: (303) 573-7773N: NORM

SUMMARY OF CHARGESCharge Description Date Quantity Per

01/13 - 01/18 5 DAY01/13 - 01/18 5 DAY01/13 - 01/18 5 DAY01/13 - 01/18

Subtotal:

01/13 - 01/18 5 DAY01/13 - 01/18

TIME & DISTANCEDWPAlREFUELING CHARGE

Rate$55.99$19.99$3.00

$2.0013.35%

Taxes & SurchargesCOLORADO ROAD SAFETYPROGRAM FEESALES TAX

Total Charges:Total Amount DueP AY ME NT I NF OR MA TI ONAMOUNT PAID TYPE$455.62 American Express CREDIT CARD NUMBERr'lltr 1-


26/30


SESSION TRAVEL EXPENSE - NON-METROJanuary 2011REPRESENTATIVE SONNENBERG


Payment Requested:- - ' . c o . . /c : S - J Trips @

Total$ 133.40ileage:

2"{j VDays @ $ 150.00 $ 3,OCO.CDer Diem:Total Requested:


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

Date: /.- /9- II

60


27/30


SESSION TRAVEL EXPENSE - NON-M ETROJanuary 2011REPRESENTATIVE STEPHENS



j _ t5 /Mileage: Trips @ $ 51.98 $ It\.Q5c lQ ./'Per Diem: Days @ $ 150.00 $ 3.DCb.

Total Requested:


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

Payee:Date:


28/30

STATE O F CO LO RADOG EN ER AL A SS EM BLY

SESSION TRAVEL EXPENSE - NON-METROJanuary 2011REPRESENTATIVE SWERDFEGER



/3~~ Trips @20/Oays @

$ 108.56$ 150.00

Mileage:Per Diem:

Total Requested:



Payee:Date:


29/30


SESSION TRAVEL EXPENSE - NON-METROJanuary 2011R EP RE SE NT ATIV E V IG IL



3 ,/ 6'-8'$, /Z--./ileage: Trips @ $ 195.04 $Per Diem: let/' Days @ $ 150.00 $ J _iS O ,tP ./

Total Requested:


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

Payee:Date:

63


30/30


SESSIO N TR AVEL EXPEN SE - NO N-M ETROJanuary 2011REPRESENTATIVE WALLER



Mileage: j.l) ~TriPs @ $ 66.06 $ J..~\.?-\Per Diem: n /' $ :t~O, c:ays @ $ 150.00

Total Requested: $ 3,D1>\ .:l



Payee: G J - - - - - - - - - - - -

Date post:	06-Apr-2018
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Jan 2011 Travel Expense Non-Metro

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