Post on 05-Apr-2018
8/2/2019 May Sen 2011 Non-Metro
1/18
STATE OF COLORADOGENERAL ASSEMBLY
22SESSION TRAVEL EXPENSE - NON-METROMay 2011
SENATOR BACONRoundtrip Mileage: Home to Capitol and Return
130 miles @ $ 0.46 $ 59.80 2 WD Rate
Payment Requested:Total./
Mileage: 2::: Trips @ $ 59.80 $ 1I1~wt( ./Per Diem: Days @ $ 150.00 $ /,t,SO.co.Total Requested:
Please use this area for any comments or changes .. '.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee: M;6~5-l(- L {ate:
8/2/2019 May Sen 2011 Non-Metro
2/18
STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METROMay 2011
SENATOR BROPHYRoundtrip Mileage: Home to Capitol and Return
342 miles @ S 0.46 $ 157.32 2 WD Rate
Payment Requested:Total./
Mileage: Zrips @ $ 157.32 $ 31L / . , ,~Per Diem: .ts:-: @ $ 150.00 $ ISC'C:. CC)
Total Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that Iactuallyincurred or paid the operat ing expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
23
8/2/2019 May Sen 2011 Non-Metro
3/18
,
STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METROMay 2011
SENATOR CADMANRoundtripMileage: Home to Capitol and Return
138 miles @ $ 0.46 $ 63.48 2 WD Rate
Payment Requested:~v
TotalMileage: Trips @ $ 63.48 $ 12Co . " c o~Per Diem: .n : Days @ $ 150.00 $ t. 'SO.c:x>
Total Requested:
Please use this area for any comments or changes.
I certify that the statements in th e 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 ofJravel 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:
24
8/2/2019 May Sen 2011 Non-Metro
4/18
STATE OF COLORADOGENERAL ASSEMBLY
SESSIO N TR AVE L E XPENSE - NON -M ETROMay 2011SENATOR GIRON
Roundtrip Mileage: Home to Capitol and Return228 miles @ $ 0.46 $ 104.88 2 WD Rate
:Payment Requested:Totalv"2 - Trips @./"1 {
Mileage: $ 104.88 $)rf/, 1& v'$ 1 ~ 5 t J . - / '
J 1 . , 5 1 '11./$====
$ 150.00er Diem: Days @
Total Requested:
Please use this area for any comments or changes.
I..
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 oftra vel w as performed by me on official Stat siness and not for personal purposes; and that I actuallyincurred or paid the operat ing expenses of t e m tor vehicle for which reimbursement is claimed on a mileagebasis, t ! r . L1.-.._ ~Payee: Mi/~, -
Date:
25
8/2/2019 May Sen 2011 Non-Metro
5/18
STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METROMay 2011SENATOR GRANTHAM
26
;Roundtrip Mileage: Home to Capitol and Return232 miles @ $ 0.46 $ 106.72 2 WD Rate
Payment Requested:
MUeage:
Total2 _ V Trips @ $ 106.72 $ 21'S , C { t ( V'~ Days @ $ 150.00 $ l 050rOOv
IB0~' 4~v$
Per Diem:
Total Requested:
Please use this area for any comments or changes.
, :
, 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 actuallyi n e , urred or paid the operating expenses of th?Zmo or vehicle for whic eimbursement is claimed on a mileagebasis.
Payee:Date:
8/2/2019 May Sen 2011 Non-Metro
6/18
STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METROMay 2011
SENATOR KEITH KINGRoundbip Mileage: Home to Capitol and Return
150 miles @ $ 0.46 $ 69.00 2 WD Rate
Payment Requested:Totalv"
Mileage: ~ Trips @ $ 69.00 $ L~OD./Per Diem: ~DayS @ $ 150.00 $ It. &J50.CD
Total Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred o r paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date: sL. ! 2 C I I
27
8/2/2019 May Sen 2011 Non-Metro
7/18
B5/18/2011 11:28 9702570737 OFFI CE DE POT
STATE OF COLORADOGENERAL ASSEMBLYSESSION TRAVEL EXPENSE - NON-MaROMay 2011
SENATOR STEVE KINGRoundtrip Mileage: Home to Capitol and ReturnSOB m iles. ~ $ 0.46 S 2 33 .68 2 WD RattPayment Requested:
T $ITriileage: . p s r o m 01 W a y @ $116.84 Grand Jet DenverRo un d T rip ~v @ $233.68 Grand Je t Denver .'f~?~3bL,~~~\I t!!-r
Mileage . . . . . . """---Tota l $ "".>
8/2/2019 May Sen 2011 Non-Metro
8/18
STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METROApril 2011SENATOR STEVE KING
28
Roundtrip Mileage: Home to Capitol and Return508 miles @ $ 0.46 $ 233.68 2 WD Rate
Payment Requested:Mileage: To $
DenverDenverMileageTotal $
I certify that the statements in the above schedule are true and just in all respects; that payment of the amountsclaimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel wasperformed by me on official State business and not for personal purposes; and that I actually incurred or paidthe operating expenses of the motor vehicle for which imbursement is C. I d on a . age basis.
Dates To $irfare:1 Way - Grand Jct DenverRound Trip - Denver Grand JctRound Trip - Denver Grand JctRound Trip - Denver Grand JctRound Trip - Denver Grand Jct1 Way - Denver Grand Jct
AirfareTotal $Misc. Expenses:
dO/Days @ $ 150.00er Diem:Total Requested:
Please use this area for any comments or changes.
Payee:Date:
8/2/2019 May Sen 2011 Non-Metro
9/18
0 5 / 1 8 / 2 0 1 1 11:28 9702570737G m ail - T hank yo u fo r your purchaseO FF IC E D EP OT PAGE 03/04Page I 01"2
Steve King C 1 1 4 i C I i I . . .
Thank you for your purchase1 messageconflrmation@denveralreonnectlon.comT'-_...__ .... Frl, A pr 2 9, 20 11 at 2 :20PM
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2230 M a r 1 in W e y , Oaa tle R oc k, C o lo ra do 8 01 0 9
Invoice
Custo@rSteveT1 K ing2415 BroadwayGrand Junction, CO 81503
Item 1 0 Descript ion Unit Price Quantity To ta l Pr iceROUND-TRIP R ou nd T rip F ligh t (D efa ult R ate s) 0.00 1 0.00PASSENGER Kjng , Steven 0,00 1 0.00FLIGHT BJC-GJT 4/29J2011, 1 7 : 1 5 133.86 1 133.86FEr Federal Excise Tax 10.04 1 10.04S EGMENT -F EE S eg men t F ee 3.70 1 3.70FLIGHT GJT~BJC 5/02 12 01 1 , 08:15 133.88 1 133.66
h tt p s: / I r nai l. goog l e .com lm a i .1 I7u i=2&ik=835b2984 3b&v i ew=pt&q=Conf i nna ti on%40denv . . . 5 /1 6 J 2 0 1 1
mailto:conflrmation@denveralreonnectlon.commailto:conflrmation@denveralreonnectlon.com8/2/2019 May Sen 2011 Non-Metro
10/18
05/1812ell 11:28 9702570737G m ail- T hank yo u fo r YOW ' purchase O FF IC E D EPO T PAGE 04/04Page 2 of2
Fr:T F ed era l Excise Tax 10.04 1 10.04SEGMENT-FEE Segm ent F ee 3.70 1 3.70PFCGJT Passenge r Facility Cha rge (GJT) 4.50 1 4.~OCREDIT -PAYMENT Paym ent B y C redit C ard ~.-. (Approva l: (299.70) 1 (299.70)592216) TotatDue: 0.00
Tha nk y ou for y our recen t p urcha se fro m C ha rter A llia nce G ro up , llC.
Charter Alliance Group, LLC.30J--925-1682866-373-8513 (Toll ~ree)
https~/Jrnail.goo@le.com/mail/?Ui=2&ik=835b29843b& vie~t&q=Confhmation%40denv... 511612011
8/2/2019 May Sen 2011 Non-Metro
11/18
STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METROMay 2011
SENATOR LAMBERT
29
:Roundtrip Mileage: Home to Capitol and Return130 miles @ $ 0.46 $ 59.80 2 WD Rate
.Payment Requested:Totalv' //r-c,O ../ileage: :L Trips @ $ 59.80 $,/ i6S0.00/er Diem: L I Days @ $ 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 payment of theamounts claimed herein has no t and will not be reimbursed to me from any other sources; that my schedule oftrlivel 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:
8/2/2019 May Sen 2011 Non-Metro
12/18
STATE OF COLORADOGENERAL ASSEMBLY
30SESSION TRAVEL EXPENSE - NON-METRO
May 2011
SENATOR LUNDBERG,Roundtrip Mileage: Home to Capitol and Return
100.2 miles @ $ 0.46 $ 46.09 2 WD Rate
Payment Requested:Total
Mileage: ::2_./ Trips @ $ 46.09 $ o/2,,/~Per Diem:
8/2/2019 May Sen 2011 Non-Metro
13/18
STATE O F COLO RADOGENERAL ASSEMBLY
31SESSION TRAVEL EXPENSE - NON-METROMay 2011
SENATOR MORSE
Total
Roundtrip Mileage: Home to Capitol and Return154 miles @ ; $ 0.46 $ 70.84 2 WD Rate
.Payment Requested:
Mileage: ' t I " "z: Trips @---- $ 70.84 $ / '-/)" w i>Per Diem: /'1/ Days @ $ 150.00 $ tG-..50.DC)
Total Requested: $ /, 79/" < e c ; l
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Date:Payee:
os-'// - / /.
8/2/2019 May Sen 2011 Non-Metro
14/18
STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METROMay 2011
SENATOR RENFROERoundtripMileage: Home to Capitol and Return
132 miles @ S 0.46 $ 60.72 2 WD Rate
Payment Requested:Total../
Mileage: s- Trips @ $ 60.72 $ 1 " 1 . 't'i v"Per Diem: ' I V ' Days @ $ 150.00 $ 1 " o ./1 ' - \ 1 1 ,q~/'Total Requested: $
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operat ing expenses of the motor vehicle for which reimbursement is claimed on a mileagebasiS.
Payee:Date:
32
8/2/2019 May Sen 2011 Non-Metro
15/18
STATE OF COLORADOGENERAL ASSEMBLY
33SESSION TRAVEL EXPENSE - NON-METRO
May 2011SENATOR ROBERTS
Roundtrip Mileage: Home to Capitol and Return680 miles @ $ 0.46 $ 312.80 2 WD Rate
Payment Requested:Total
$$$ 9 . a ( 1 ' 1 ) \ / ' "$ ~~O. e.t:::)
Mileage: Trips @ $ 312.80Airfare:Parking: /5"1 . ,. .3rviPer Diem: \\ ..,/ Days @ $ 150.00
:rotal Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
8/2/2019 May Sen 2011 Non-Metro
16/18
DENVER INTERNATIONALAIRPORT D EN VE R I NT ER NA TI ON ALAIRPORT8500 Pena B lvd.O 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 :303- 342 - 4033
~ o sccom t Y,vvxxvr.....-.c a r e c c o u n : ,,"MI'\ ~"J_"C a r \1 T yp e : v i s a~ ,utnonzation C Ode : 4H i437
F E E $ 54.00A M O U N T T E N D $ 5 4 . 0 0C A S H $ 0.00C R E D I T C A R D $ 5 4 . 0 0C H E C K $ 0 . 0 0C H A N G E C A L C s 0 . 0 0
8500 P e f i a B l v d .D e n v e r , C O 8 0 2 4 9C u s t o me r S e r v i c e :3 0 3 - 3 4 2 - 4 0 8 3C a r d A c c o u n t : XXXXXXXXXXX~C a r d T y p e : V i s aA u t h o r i z a t i o n C o d e : 0 7 4 2 2 CC a s h i e r : 2 9 S e q # 2 4 5 5 3L i c e n s e P l a t e : N O - P L A T EEnt : 14:22 0 4 / 2 9 / 1 1 Lane 12E x i t : 1 5 : 1 8 0 5 / 0 1 / 1 1 Lane 6 7D u r a t i o n : 2 0 ( s ) O H ( s ) 56M(s)R a t e C o d e : 5 0
F E E $ 38.00A M O UN T T EN D $ 3 8 . 0 0C A S H $ 0 . 0 0C R E DI T C AR D $ 3 8 . 0 0C H E C K $ 0.00C H AN G E C A LC $ 0 . 0 0P A I D A T C T $ 3 8 . 0 0*** Thank Y o u ***
c a s r u e r : 1 1 7 S e q ~ 44095L i c e n s e P l a t e : N O - P L A T EE n t : 1 8 : 3 2 0 4/2 1/1 1 La ne 1 2E xit: F i:IB 0 4/2 4/1 1 Lane 55D U r J t l o n : 2 D ( s ) 2 0 H ( s ) 4 5 M ( S )R a t e C o d e : 5 0
*** C us to m er C op y ***
P A I D A T C 1 $ 5 4 . 0 0* * * T han k Y ou *n
* * > 1 ' F o r O f f i c e U s e * ' * *
8/2/2019 May Sen 2011 Non-Metro
17/18
STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METROMay 2011
SENATOR SCHWARTZRoundtrip Mileage: Home to Capitol and Return394 miles @ $ 0.46 S 181.24 SNMV472 miles @ $ 0.46 $ 217.12 ALAMOSA
402 miles @ $ 0.46 S 184.92 GUNNISON.Payment Requested: Total
$ 181.24$ 217.12$ 184.92
Trips @,t./ Trips @Trips @
,$NMV Mileage:, ALAMOSA Mileage:jGUNNISONMileage:
Airfare: $_----$_----$
Airport Park ing:
34
/~ v Days @ $ 150.00e r D ie m:
Please use this area for any comments or changes.
I c e r t i f y that the statements in the above schedule are true and just in all respects; that payment of the amountsclaimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travelwas performed by me on official State business and not for personal purposes; and that I actually incurred or,p~ the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis.
Date:
8/2/2019 May Sen 2011 Non-Metro
18/18
STATE OF COLORADOGENERAL ASSEMBLY
35SESSION TRAVEL EXPENSE - NON-METROMay 2011
SENATOR WHITE
. .
:Roundtrip Mileage: Home to Capitol and Return360 miles @ $ 0.46 $ 165.60 2 WD Rate
:Payment Requested:../'d> Trips @ $ 165.60 Total$ 33\.::LOMileage:
Dates To $rom1 Way -Round Trip -Round Trip -Round Trip -Round Trip -1 Way -
Airfare TotalS
!Misc. Expenses:{I ~ Days @ $ 150.00PerDiem:
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 theamountsclairned 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.
Pa