apr 2011 travel expense metro

8/2/2019 Apr 2011 Travel Expense Metro

1/38

STATE OF COLORADOGENERAL ASSEMBLY

01SESSION TRAVEL EXPENSE - METRO

April 2011REPRESENTATIVE ACREE

Roundtrip Mileage: Home to Capitol and Return36 miles @ $ 0.46 $ 16.56 2 WD Rate

Payment Requested:./

Mileage: -liTrips @,/1 C \ Days @ $ 16.56Total

$ ~ l > { , C R L { . /$1b'-5-~llllq U . /$====

$ 45.00er 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 actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis. ~. '-

Payee: ~__ __ __ __~~ -L ~- -- -- -- -- -Date:


2/38


SESSION TRAVEL EXPENSE - METROApril 2011

02

REPRESENTATIVE BALMERRoundtrip Miteage: Home to Capitol and Return

42 miles @ $ 0.46 $ 19.32 2 WD Rate

Payment Requested: ./ TotalMileage: I ~ Trips @ $ 19.32 $ 3Cs.70'0

d _ C J 7DaysPer Diem: @ $ 45.00 $ / to ~lJ:::::. ~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 rel burse nt is claimed on a mileagebasis.

Payee:Date:


3/38


03SESSION TRAVEL EXPENSE - METROApril 2011

REPRESENTATIVE BEEZLEY

Payment Requested:

I~/ TotalMileage: Trips @ $ 17.48 $ ](tI.6 ' 1 . /Per Diem: t & , / Days @ $ 45.00 $ gil) II O-U,/


Total Requested: $ I,/7 . 'I.&'i/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 actually'incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Date: Lj - Ig_ ( (,


4/38

STATE OF COLORADOGENERAL ASSEMBL V

04SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE CASSO


Payment Requested:Total

Mileage: 16/ Trips @ $ 13.80 $ ;2.4"~. t . . / DPerOiem: ;)5/ Days @ $ 45.00 $ 1t.$as.t;D

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: E P W o . v d CosSODate: if H ? > I I )


5/38


05SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE CONTI


Payment Requested:Total19

~TriPs @ $ 12.42ileage:

/9' $ 45.00 $ iJSS.~er Diem: Days @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 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:


6/38



REPRESENTATIVE COURT

Total


Payment Requested:

Mileage: Trips @ $ 2.30 $_----Per Diem: Days @ $ 45.00 $_----

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 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.

Date:Payee:


7/38



REPRESENTATIVE DURAN

Payment Requested:\~ / TotalMileage: Trips @ $ 5.75 $ / b 1 A d C J /

Per Diem: 3 D V ' Days @ $ 45.00 $ 13:)D /Total Requested: $ ' 'i!!9... :2.~

Roundtrip Mileage: Home to Capitol and Return12.5 miles @ $ 0.46 $ 5.75 2 WD Rate

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 offlcial 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:


8/38


08SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE FERRANDINO


Payment Requested: / Total)~Mileage: Trips @ $ 0.92 $ ll~Li\Per Diem: \~/ Days @ $ 45.00 $ < 6 5Sc:::c::,

Total Requested:



Payee: I f f r : ! } ; ; ! !Y l I b / / 1ate:


9/38

Payment Requestet:\ 1 > Total

Mileage: ~ Trips @ $ 8.74 $ ~Sl..:2: : ;2G: ,Per Diem: 1 - ' 0 ' Days @ $ 45.00 $ \,,10.00

Total Requested: $ l,~-:21.5::L



REPRESENTATIVE FIELDSRoundtrip Mileage: Home to Capitol and Return

19 miles @ $ 0.46 $ 8.74 2 WD Rate


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.


10/38


10SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE DEB GARDNER


Payment Requested:Total~ O \ v' bi3."?i /ileage: Trips @ $ 33.86 $

Per Diem: ~~ / Days @ $ 45.00 $ ~Sb.00./

Total Requested:

PleaSe use this area for any comments or changes.


paye~~Date: l\"\~ 1 \ (


11/38


1 1SESSION TRAVEL EXPENSE - METROApril 2011. REPRESENTATIVE GEROU



Mileage: 1 = \ ifTrips @Per Diem: 1 1 . 1 o a ys @

$ 23.00 $ '1370-0$ 45.00

Total Requested: $ I, ; ; 1 . . 9 ' : : > .cO


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 th motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee:Date:


12/38


SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE HOLBERT


Payment Requested: /Mileage: ~ Trips @ $ 16.93 Total$ ~/ t o ? vi$ ~c;~.lf t)/~ I, \ ? {p ((P1 ./$====

1 '1 Days @ $ 45.00er Diem:

Total Requested:


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

Payee:Date:

12


13/38


SESSION TRAVEL EXPENSE - METROApril 2011

REPRESENTATIVE HULLINGHORST

13

. .


Payment Requested:

(1JTotal

Mileage: Trips @ $ 30.67 $5~ ..7~Per Diem: 1 1 ' Days @ $ 45.00 $ ~~.~

Total Requested: $ I, 'IS7 ..]'SPlease 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 actuallyineurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage'basis.

Payee:Date:


14/38


14SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE JONES


~q/ ~q,.~~1;\I'Mileage: Trips @ $ 20.98 $vb v - I 6-;/Per Diem: Days @ $ 45.00 $ l,\ J . . . .

h b 2 3, 6 ' Z v/Total Requested: $




Payee:Date:


15/38

STATE OF COLORADOGENERAL ASSEMBLY 15

SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE KAGAN


1 7 ./ $2f)ft:..8S"./ileage: Trips @ $ 12.05Per Diem: l1/Days @ $ 45.00 7 5 1 0 v$~6 -

\ $q'f lJ: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.

\ " " - 1 - .Payec__~~Date: ~...&....;...;;a,._~:----1I __


16/38

S TATE O F COLORADOGENERAL ASSEMBLY

SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE A. KERR

.Roundtrip Mileage: Home to Capitol and Return22 miles @ $ 0.46 $ 10.12 2 WD Rate


'0 v iMileage: / Trips @ $ 10.12 $ to l . :;:LDPer Diem: 1-5 ~ays @ $ 45.00 $ I, L .:25.C : : : : >

Total Requested:

Please use this area for any comments or changes.4ffrtlfr:u f-& .. 5 I .

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:

16


17/38



REPRESENTATIVE J. KERR

v'Payment Requested: l' 9 1 ? - --:ileage: --P:- Trips @Per Diem: It/Days @

Total


$ 13.80

$ 45.00

Total Requested: $ !117..::28Please use this area for any comments or changes .


Payee:Date:


18/38


SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE LABUDA

18


Payment Requested: Total( 1 v'Mileage: Trips @ $ 11.04 $ ; 2 .C F ' f 7&1Per Diem: /1 ./oays @ $ 45.00 $ ~ . . ~

Total Requested:


Payee:Date:


19/38

. .


19SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE LEVY



Miteage: \'J... .; Trips @ $ 25.76 $ ' 3~ '~: 2 . . .Per Diem: :2~1 Days @ $ 45.00 $ ~ O'f),~

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: ~ ~Date:L -lr -({


20/38

(



REPRESENTATIVE McCANNRoundtrip Mileage: Home to Capitol and Return

5.18 miles @ $ 0.46 $ 2.38 2 WD Rate

Payment Requested:

J ~ /Mileage: Trips @ $ 2.38Per Diem: ~O~ays @ $ 45.00

Total$ 'i5...~

Total Requested:


,

I ~rtify 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: ~~ W. h t ~Date: 4 / / 8 ' / J l


21/38

' .f.~.



REPRESENTATIVE MCNUL TVRoundtrip Mileage: Home to Capitol and Return

16 miles @ $ 0.46 $ 7.36 2 WD Rate

Payment Requested:

Lileage: Trips @ $ 7.36VPer Diem: 2 J L _ Days @ $ 45.00 Total /$ 1 3 1 1 ( j q$ q q O


22/38


22SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTAT IVE M IKLOS I



Mileage: $ 8.29 $ t ~ O , 1 3 /$I,/)/S - /

1 / 3 S ~ , q 3 /$=====

Trips @

Per Diem: Days @ $ 45.00

Total Requested:.


Ic::ertify 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 of: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 mileagebasis.

Payee:Date:


23/38


23SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE MURRAY

i i , i i i l fI. . ! ! .. ~ . " : ' 1 ' 1 . 1 ' . 1..' j i H , ! ' . :

Roundtrip Mileage: Home to Capitol and Return68 miles @ $ 0.46 $ 31.28 2WD Rate


Mileage: l ~ V Trips @ $ 31.28 $ 59'1.3.~Per Diem: 1--~./Days @ $ 45.00 $ /{O~D~

l, ~ 74. s = Lotal Requested: $" ,,;: ~ 1 I 1

i l ! 1 1 ' : 1 " 'Please use this area for any comments or changes . 1 " 1

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

Date:Payee:


24/38


"

../Mileage: T r i p s @ $ 3 . 6 8 $ f . a V f . 7 1~q /Per Diem: " Days @ $ 45.00 $ I.3rK. c:;c:,

Total Requested: $ I, 3.)~ ..2/


24SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE PABON



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:


25/38


25SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE PENISTON

Roundtrip Mileage; Home to Capitol and Return26.2 miles @ $ 0.46 $ 12.05 2 WD Rate


Mileage: \ q 1 1 " Trips @ $ 12.05 $ :L2'b- '75Per Diem: I~V Days @ $ 45.00 $ 8S5.c:::)

Total Requested:



Payee: ~. G~Date: ~ \;111


26/38



REPRESENTATIVE PRIOLARoundtrip Mileage: Home to Capitol and Return

42 miles @ $ 0.46 $ 19.32 2 WD Rate


Mileage: \9 ITrips @ $ 19.32 $ 36J.o'3 ~Per Diem: 'l- , J Days @ $ 45.00 $ ) }J0/J

Total Requested: $ '52>7.0'8./'



Payee: ~ ~~Date: If) I'j}I}


27/38

I

.



REPRESENTATIVE RAMIREZRoundbip Mileage: Home to Capitol and Return

37.8 miles @ $ 0.46 $ 17.39 2 WD Rate

Paymen,tRequested:/ Total

~30 r l - / J Iileage: Trips @ $ 17.39 $Per Diem: $ 45.00 $ / : ; 2 1 5 V

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 I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage'basis.

Date:


28/38



REPRESENTATIVE RYDEN


Mileage: If} V'TriPS @ $ 13.80 $ ::2.~.::2.. ;:l(::)I

Per Diem: : C O Days @ $ 45.00 $ ?~. D t : : : : = : .II

Total Requested: $ I t ~2.:lD.

Roundtrip Mileage: Home to Capitol and Return30 miles @ $ 0.46 $ 13.80 2 we Rate

Please use this area for any comments or changes. .., ....

,

Ipertify 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 actuallyinc::urredor paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee:Date:


29/38



April 2011REPRESENTATIVE SCHAFER

Roundbip Mileage: Home to Capitol and Return12 miles @ $ 0.46 $ 5.52 2 WD Rate


Mileage: (1v Trips @ $ 5.52 $ 10Lf. ~iPer Diem: ~ ! : J ' ; Days @ $ 45.00 $ J, Og'O.O~

Total Requested: t



Payee:Date: - - - - . 1 ' 1 ' - - - - ' - 1 - 1 7 - - - + 1 / { r - -


30/38

."



April 2011REPRESENTATIVE SOLANO


Payment Requested:Totalq/I Trips @ $ 16.97ileage:

lq/ Days @ $ 45.00er Diem:Total Requested: $ I,/77. /3


1 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.

payeetz, jfSQ, ~r=Date: 1-(~ .-_}Q I /


31/38



April 2011REPRESENTATIVE SOPER



Mileage: J f / Trips @ $ 9.20 $ \lLi.~Per Diem: It v' Days @ $ 45.00 $ ~5~~

Total Requested: $ 10,27, ~O


I certify that the statements in the above schedule are true and just in a" respects; that payment of thearnounts ctaimed 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:


32/38



REPRESENTATIVE SUMMERSRoundtrip Mileage: Home to Capitol and Return

25.6 miles @ $ 0.46 $ 11.78 2 WD Rate

Payment Requested:./ TotalJ 9ileage: Trips @ $ 11.78 $ ;:2.:l..~. 1:; ;J_/ $9ro.~er Diem: 20 Days @ $ 45.00

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


33/38


SESSION TRAVEL EXPENSE - METROApril 2011 33

REPRESENTATIVE SWALMRoundtrip Mileage: Home to Capitol and Return

36 miles @ $ 0.46 $ 16.56 2 WD Rate

Payment Requested :Total1 1 /Mileage: Trips @/

Per Diem: J r Days @$ 16.56

$ 45.00

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 mileageb~sis.

Payee:Date:


34/38



REPRESENTATIVE SZABO

Total


Payment Requested:

Mileage: to] ./_ _ Trips @ $ 13034Per 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 performed by me on official State business and for personal purposes; and that Iactuallyincurred or paid the operating expenses of the motor ve 0 which reimbursement is claimed on a mileagebasis 0

Payee:Date:


35/38

Payment Requested:

} 9 IMileage: Trips @ $ 9.20('Per Diem: \ 3 Days @ $ 45.00

Total Requested:


35SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE TODD


Total

$ ~\O,CJ?


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

Payee:Date:


36/38



REPRESENTATIVE TYLERRoundtrip Mileage: Home to Capitol and Return

13 miles @ $ 0.46 $ 5.98 2 WD Rate

Payment Requested:Total./ P1>,(p2/ileage: ( C ; Trips @ $ 5.98 $

Per Diem: 1~t/ Days @ $ 45.00 $ qqD~/' . 1 ' D ' p ~ ~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 mileage'basis.

Payee:Date:


37/38


SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE VAAD

37


Payment Requested: _ T n p s TotalMileage: @ $ 34.04 $ (,qfe 7 ( . . -Per Diem: sa ,/ Days @ $ 45.00 $ < ! : j cc::>-~

'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 of!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 mileagebasis.

Payee:Date:


38/38


38SESSION TRAVEL EXPENSE - METROApril 2011REPRESENTATIVE A. WILLIAMS

TotaJRequested:

Roundbip Mileage: Home to Capitol and Return11.4 miles @ $ 0.46 $ 5.24 2 WD Rate

Payment Requested:Total-9Mileage: Trips @ $ 5.24 $

Per Diem: 1 9 Days @ $ 45.00 $ ~5bq;:; a/


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 waspeJformed 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 reimbursement is claimed on a mileage basis.

Payee:Date:

apr 2011 travel expense metro

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