May Sen 2011 Non-Metro

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:


2/18


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


3/18

,



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:


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


4/18


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:


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


5/18


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:


, :

, 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:


6/18



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:


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


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 $ "".>


8/18


SESSION TRAVEL EXPENSE - NON-METROApril 2011SENATOR STEVE KING

28


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:


Payee:Date:


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 [email protected]'-_...__ .... Frl, A pr 2 9, 20 11 at 2 :20PM

.,/"-- /" /.fc>/,~~, ...(,n:nr'("

_ ,. ---- - , , ~ r ,I I .~.. I

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:[email protected]:[email protected]


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~/[email protected]/mail/?Ui=2&ik=835b29843b& vie~t&q=Confhmation%40denv... 511612011


11/18



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:


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:


12/18


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:


13/18

STATE O F COLO RADOGENERAL ASSEMBLY


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



Date:Payee:

os-'// - / /.


14/18



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: $


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


15/18


33SESSION TRAVEL EXPENSE - NON-METRO

May 2011SENATOR ROBERTS


Payment Requested:Total

$$$ 9 . a ( 1 ' 1 ) \ / ' "$ ~~O. e.t:::)

Mileage: Trips @ $ 312.80Airfare:Parking: /5"1 . ,. .3rviPer Diem: \\ ..,/ Days @ $ 150.00

:rotal Requested:



Payee:Date:


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 * ' * *


17/18



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:


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:


18/18



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

May Sen 2011 Non-Metro

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