apr sen 2011 non-metro

8/2/2019 Apr Sen 2011 Non-Metro

1/22

STATE OF COLORADOGENERAL ASSEMBLY

SESSION TRAVEL EXPENSE - NON-METROApril 2011

SENATOR BACONRoundtrip Mileage: Horne to Capitol and Return

130 miles @ $ 0.46 $ 59.80 2 WD Rate

Payment Requested:Total

Mileage: ~"TriPS @ $ 59.80 $ :;L~'1 ..\DPer Diem: ~DaYS @ $ 150.00 $ L-/35D.CO

Total Requested: $ I : L (,1'1L D

Please use this area for any comments or changes.

I qertify that the statements in the above sched ule 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.

Payee:Date:

22


2/22


23SESSION TRAVEL EXPENSE - NON-METROApril 2011

SENATOR BROPHY

Payment Requested :

lliloage: ~Total

.Roundbip Mileage: Home to Capitol and Return342 miles @ $ 0.46 $ 157.32 2 WD Rate

Per Diem:

Trips @/ z 7 Days @$ 157.32 $ 707.iLl$ 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 operat ing expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee:Date:


3/22


24SESSION TRAVEL EXPENSE - NON-METRO

April 2011SENA TOR CADMAN

. Payment Requested:

1.'? ~ri~ @PerDiem: 30; ; ' y s @

Total

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

Mileage: $ 63.48

$ 150.00 $ Li5C().CO

Total Requested:

Please use this area for an y 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 actually,incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Date:


4/22



SENATOR GIRON

25

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


Mileage: ~ ! :) t/Trips @,30/ Days @\ PA.'1 e__

$ 150.00< ( 1 ) (5::),00)$45"00.-/4'17 1,96 +!~llj I. '1,,/

$ 104.88 $

Per Diem:

; 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 oftravet 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: J . j . . L ~- I I


5/22


SESSION TRAVEL EXPENSE - NON-METROApril 2011SENATOR GRANTHAM

26

Roundtrip Mileage: Home to Capitol and Return232 miles @ $ 0.46 $ 106.72 2WD Rate

Payment Requested:

Mileage: L / f i ' "'TriPS @ $ 106.72Per Diem: : J J J . . : : Days @ $ 150.00

Total Requested:

Total


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 hicle for . h ement is claimed on a mileagebasis.

Payee:Date:


6/22



SENATOR KEITH KINGRoundtrip Mileage: Home to Capitol and Return150 miles @ $ 0.46 $ 69.00 2 WD Rate

. Payment Requested: (,/ TotalMileage: t . . l Trips @ $ 69.00 $ "010 -.5:C::>/Per Diem: z L 6 Days @ $ 150.00 $ ~.2..~.~~

TotalRequested:

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 theamoun ts c la im ed herein has not and will not be reimbursed to me from any other sources; that my schedule ofbraveIwas 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


7/22


SESSION TRAVEL EXPENSE - NON-METROApril 2011SENATOR STEVE KING

28

i Roundtrip Mileage: Home to Capitol and Return508 miles @ $ 0.46 $ 233.68 2 WD Rate

, Payment Requested:i Mileage: $o

DenverDenverMileageTota l $

Dates $o1 W ay - G ra nd Jct DenverR o un d T rip - Denver G rand JetR o un d T rip - Denver G ra nd JetR o un d T rip - Denver G ra nd JetR o un d T rip - Denver G ra nd Jct1 W ay - Denver G ra nd JctAirfare

Total $: Misc. Expens8$:: Per Diem: dO /Days @ $ 1 t ' o o . o O

$ 55S/.5(b$ 150.00

: Total Requested:


ICertify that the sta tem ents in the above schedu le are true a nd jus t in a ll respec ts ; tha t pa ym ent o f the am oun tsc la im ed here in ha s not an d will not be re im bu rsed to m e from an y othe r so urces; tha t m y sched ule o f trave l w asperform ed by m e on offic ia l S ta te bus iness a nd no t fo r person al purposes ; a nd that I a ctua lly in cu rred o r pa idttje opera ting expenses of the m otor vehic le fo r which Im bursem ent is c d on a . age bas is .

Payee:Date:


8/22


SESSION TRAVEL EXPENSE - NON-METROApril 2011SENATOR LAMBERT

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

Payment Requested: TotalV 2'1./0 ./ileage: 'f.5 Trips @ $ 59.80 $Per Diem; ?,./ @ $ 150.00 $ IfSrJO ,O O /_0 Days

.Total Requested: $ '1769. 10 v " "


I ~ify 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 actually.incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis;

Payee:Date:

29


9/22


SESSION TRAVEL EXPENSE - NON-METROApril 2011SENATOR LUNDBERG

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


Mileage: 1 r ~riPs @ $ 46.09 $ ol--O,. t .. f /Per Diem: ~~ Days @ $ 150.00 $ 'i ~CO.~

Total Requested:

Ptease use this area for any comments or changes.

J; ,

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

Date:

30


10/22


31SESSION TRAVEL EXPENSE - NON-METRO

April 2011SENATOR MORSE

Total

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

Payment Requested:

Mtleage:v

~s- Trips @ $ 70.84Per Diem:

.,/$0 Days @ $ 150.00Total 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:


11/22



SENATOR RENFROERoundtrip Mileage: Home to Capitol and Return

132 miles @ $ 0.46 $ 60.72 2 WD Rate

Payment Requested: ,,/4 .) Trips @ $ 60.72 $ileage:

$ 150.00er Diem: 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.

Payee:Date:

32


12/22

.

STATE OF COLORADOGENERAL ASSEMBLY_ _ . ...-


SENATOR ROBERTSRoundtrip Mileage: Horne to Capitol and Return680 miles @ $ OA6 $ 312.80 2 WD Rate

Payment Requested:

Trips @ $ 312.80Total

$ ~i9-$ I L 131 ,O~ ./$ q{Q'CTO ..,/$ L t t:;DD -./

Mileage:Airfare: _ y . . . _ _ _Parking: :s-=--P er D ie m : 60 / Days @ $ 150.00

lotal Requested:

fcx-t.t'~ ~~'.' 1 /. - ~ ." C!eJ?/,.C,-1Z7 @qlq-~/Ib QSr

C } G , . /

Icertify tha t the sta tem ents in the above schedu le a re true and just in a ll respects ; tha t paym ent o f theam ou nts cla im ed here in has no t an d w ill n ot be re im bu rsed to m e from a ny o ther sou rces ; tha t m y schedu le oftravel was perform ed by m e on o ffic ia l S ta te bus iness and not fo r persona l purposes; and tha t I ac tua llyin ou rre d o r p aid the o pera tin g expe ns es o f the m oto r vehic le fo r w hic h re im bu rs em en t is c la im ed o n a m ilea gebasis.

Payee:Date:

33


13/22

United Airlines

Ellen Roberts

From: UNITED-CONFIRMATION@UNITEDCOMSent: Wednesday, March 09, 2011 2:23 PMTo:Subject: Your United flight confirmation - April 1, 2011 - Denver to DurangoUNTED &'ft

till UnitedConfirmation # J53FFY

Flight infoFri, Apr 01, 2011Denver, CO(DEN) Durango, CO(ORO)FlightltD United 6294Operated by:UnitedExpress/skywestAirlines

DepartDEN 03:55 PMFrfApr 1, 2011

ArriveORO 04:58 PMF r l , Apr 1, 2011

CabinEconomy (0)

> Printreservation> Viewitinerary> EasyCheck-in Online

Seats100

Equipment: CRJ I Duration:1 h 3m I Non-stop I Fare code: OE73CNTraveled miles:251 I Award miles:238I No Meal Service

Sun, Apr 03, 2011Durango, CO (DRO) Denver, CO(DEN)Flight Depart ArriveI I J f United 6015 ORO 09:28 AM DEN 1029 AMOperated by: S u n , Apr 3, 2011 Sun, Apr 3,2011UnitedExpress/expressjetAirlines

CabinEconomy (Q)

Seats14C

Equipment: ER4 I Duration 1h 1m I Non-stop I Fare code OE73CNTraveled milesZ51 I Award miles 238 I No Meal Service

Check-in informationPlease note that valid, government-issued photo identification must be presented at check-in.Because you are a valued Mileage Plus Premier member, we have requested an Unlimited DomesticUpgrade on your behalf. Please check My Reservallons 48 hours before your scheduled departure to learn ifyour upgrade has been confi rmed.

ReviewName Frequent flyer Ticket Fare(s)ELLEN ROBERTS 03108512678 0162121763595 314.00USD~ Secure Flight data complete Review

Please review the fare rules for this itinerary

3 / 9 / 2 0 1 1

Additional Fare subtotaltaxes and fees (s)21.40 USO 335.40 USD

Fare total: 335.40 USD

Page 1 of 4


14/22

United Airlines

Ellen RobertsFrom: [email protected]: Saturday, March 19,2011 3: 14 PMTo: ~g S S& ! I 3 Ii is I S i t i l ! . , , ! ISubject: Your United flight confirmation - April 8, 2011 - Denver to DurangoUNTEDm

{lJJ UnitedConfirmation # KZMQ94

Flight infoFri, Apr OB,2011 Denver, CO(DEN) Durango, CO~DRO)Flight1 1 1 1 United 6374Operated by:UnitedExpressfskywestAirlines

CabinEconomy ( V I / )

DepartDEN 06:25 PM'FrCApr 8, 2011

ArriveORO 07:25 PMFri, Apr 8. 2011


Seats090

Equipment: CRJ I Duration: 1h I Non-stop I Fare code: WA7CSTraveled m!les:251 I Award miles:238 I No Meal Service

Sun, Apr 1 0, 2 01 1 Durango, CO(DRO) Denver, CO(DEN)FlightIfU United 6853Operated byUnitedExpressfskywestAirlines

CabinEconomy ( V I / )

DepartORO 01:39 PMS u n , Apr 10, 2011

ArriveDEN 02:41 PMSun, Apr 10, 2011

Seats090

Equipment: CRJ I Duration:1 h 2m I Non-stop I Fare code: WA7CSTraveled miles:251 I Award miles:238 I No Meal Service

Check-in informationPlease note that val id, government-issued photo Identi ficat ion must be presented at check-In.Because 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 learn ifyour upgrade has been confinmed.

ReviewName Frequent flyer Ticket Fare(s)ELLEN ROBERTS 03108512678 0162122299904 218.00USD$Secure Flight data complete ReviewPlease review the fare rules for this i tinerary.

4 / 1 9 / 2 0 1 1

Additional Fare subtotaltaxes and fees (s)21.40 USD 239.40 USD


Page 1 of 4


15/22

8APR11 O'ENT f l 58190 -6SPECIAL SERVICE TICKET

CUSTOMER RECEIPTA G E N T 1 0 " U 1 1 5 1 5 5COSTOMER: ROBERTS/ELLENTKT NBR: 016 2122299904 1 CPN: ORIGIN: OEN

ITEMS: SERVICE CHARGE BASE FEE . (7)

F O f tM O F P A Y M E N T , BAXXXXXXXXXXX 09485CA D D I T I O N A L REMARKS;FEE TO CONF I R M SAMEDA Y TVLF A R E USD75. 00T A X 1T A X 2T A X 3T O T A L USD75.00

016 4067684575

D ES T I N. t. .T !N: ORO

75.00


16/22

United Airlines

Ellen RobertsFrom:Sent:To:

[email protected], March 19, 2011 3:17 PM7& 2 @ S S S : d ! I i i 2 i

Subject: Your United flight confirmatron - April 22, 2011 - Denver to DurangoUNTEOm

1 1 1 1 UnitedConfirmation # KZP2P2 > Printreservation> Viewitinerary> EasyCheck-in Online

Flight infoFri, Apr 22, 2011Denver, CO (DEN) Durango, CO (DRO)Flightfill United 6294Operated by:UnitedExpresslskywestAirlines

DepartDEN 04:16 PMF r C A p r 22, 2011

ArriveDRO 05:16 PMF r i , Apr 22,2011

CabinEconomy (W)

Seats09D

Equipment: CR7 I Duration:1 h I Non-stop I Fare code: WA7CSTraveled miles:251 I Award miles:238I No Meal Service

Sun, Apr 24, 2011Durango, CO (DRO) Denver, CO (DEN)Flight Depart ArriveI I J I United 6853 ORO 0139 PM DEN 02:41 PMOperated by:Si.iii,Apr 24, 2011 Sun. Apr 24,2011UnitedExpressfskywestAirlines

CabinEconomy (W)

Seats09A

Equipment: CRJ I Duration: 1h 2m I Non-stop I Fare code: WA7eSTraveled mi les:251 I Award mi les:238 I No Meal Service

Checkin informationPlease note that val id, government-issued photo identi ficat ion must be presented at check-in.Because 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 learn ifyour upgrade has been confirmed.

ReviewName Additional Fare subtotaltaxes and fees (s)requent flyer Ticket Fare(s)ELLEN ROBERTS 03108512678 21.40 USD 239.40 USD162122297391 21800USD~ Secure Flight data complete ReView

Please review the fare rules for this itinerary. Fare total: 239.40 USD

4119/2011

Page 1 of 4


17/22

P a g e 1 o f3~ it ',

NlW' fw_ : > Ii ) ~, :(1)W.J~ . ~ : e l ; ~15 C I.: .. . I [email protected])' d .-h(Jjrr 239 4J- 8,20116:42 PM

C I I' ~25 f' .. ~ \. \..::i.f ~)l,;.:yNit.; 'I tfirmatlon from United KZP2P2CA.M-t~~

E-ticket receipt & revised travel itinerary Confirmation number: KZP2P2This e-mail address does not accommodate replies.Than~ you for cho.osin~ .United. Your electronic ticket has been exchanged. Please take a momentto review your revised Itinerary and receipt. Print a copy of your itinerary and place it inside yourchecked baggage fo r identif ication purposes while you are traveling.E-ticket receiptConfirmation no.: KZP2P2 Issued: 18 APR 11 Number in party: 1

Base fare:TaxfFee/Charge:

Per passenger304.18 USD

22.82 US16.90 XT (Federal excise taxes)

Mileage Plus no.:03108512678Miles Used

Name:ROBERTS/ELLEN S MSTicket no.:0162123850106

Total: 343.90 USD

Booking Code: Fare Basis WE03CSFC DEN UA DRO 202.79~~CS \laDEN 101.39WE03CS USD304.18END UA ZPDENDROXT5.00AY4.50XF DEN4. ~_C 254.50).. lSD SVC150.00USDNONREF-OVALUAFTDPT-CHGFEENON-REFUNDABLE 304.18 USD

Revised travel itinerary Confirmation number: KZP2P2

UNITED 6929 Depart* DENVER 8:18 PM

DENVER to DURANGO departing Thursday, April 21NONSTOPEquip: CRJAward Miles**:238

UNITED ECONOMYIn-Flight services:Meal:Arrive:THU 21 APRDURANGO 9:20 PMSeat(s): 10A

* OPERATED BY UNITED EXPRESS/SKYWEST AIRLINESPLEASE CHECK-IN AT UNITED AIRLlNESDURANGO to DENVER departing Sunday, April 24UNITED 6853 Depart: NONSTOP.. DURANGO 1:39 PM Equip: CRJ

UNITED ECONOMYIn-Flight services:

4118/2011


18/22

,United Airlines

Ellen RobertsFrom: [email protected]: Saturday, March 19, 2011 3:22 PMTO_... .- 2 ..ubject: Your United flight confirmation - April 29, 2011 - Denver to DurangoUNTED ._

l1li UnitedConfirmation # KZWNKG

Flight infoFri, Apr 29, 2011Denver, CO (DEN) Durango, CO (ORO)Flightfill United 6294Operated by:UnitedExpress/skywestAirlines

ArriveORO 05:16 PMFrfApr 29, 2011

CabinEconomy ( V V )

DepartDEN 04:16 PMFifApr 29, 2011


Seats090

Equipment: CR7 ! Duration:1h ! Non-stop! Fare code: WA7CSTraveled miles:251 ! Award miles:238! No Meal ServiceSun, May 01, 2011Durango, CO (ORO) Denver, CO (DEN)FlightI l J J United 6784Operated by:UnitedExpresslskywestAirlines

ArriveDEN 02:41 PMS u n , May 1, 2011

CabinEconomy (Q)

OepartORO 01:39 PMS u f i ' , May 1, 2011

Seats100

Equipment: CRJ ! Duration:1h 2m ! Non-stop! Fare code: QE73CNTraveled miles:251 I Award miles:238I No Meal ServiceCheck-in informationPlease note that valid, government-issued photo identification must be presented at check-in.Because 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 learn ifyour upgrade has been confirmed.

ReviewName Frequent flyer Ticket Fare(s)ELLEN ROBERTS 03108512678 0162122296219 265.99USOe Secure Flight data complete ReviewPlease review the fare rules for this itinerary.

4119/2011

Additional Fare subtotaltaxes and fees (5)2140 USQ 287.39 USD


Page 1 of 4


19/22

United Airlines Page 40f4

Purchase summaryProduct Credit card: Receipt Price~~Ntd'''~fl''~~''~~~a~M_.,... , . 'icket price Visa xxxxxxxxxx~

Ticket total: 287.39 USD

Itinerary total: Grand total: 287.39 USD

Billing I Delivery informationELLEN S S ROBERTSPOBOX 1923 DURANGO CO 81302-1923 USA

Book your hotelLocation Dates of stay Hotel Rating

Purgatory -Durango 04 /2 9 -0 5 /0 1 Ramada LimitedDurango

PriceAs low as USD47.99 per night1. ~ ~ J '9 w . , lAs low as USD89.99 per nightI , ~noW]As low as USD109.00 per night

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4119/2011


20/22

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21/22



SENATOR SCHWARTZRoundtrip Mileage: Home to Capitol and Return

394 miles @ $ 0.46 $ 181.24 SNMV472 mUes @ $ 0.46 $ 217.12 ALAMOSA402 miles @ $ 0.46 $ 184.92 GUNNISON~~Payment Requested:

I $ 181.24$217.12$ 184.92

Total$ IYJ~:J.Y./$

/ J C f lk/$s$ 3'10. : : :>. t:;::.C>

SNMV Mileage:. . A L AMOSA M ile age :GUNNISON Mileage:

Trips @Trips @I I' Trips @

Airfare:Airport Parking: _

Per Diem: Q_lb / Days @ $ 150.00

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

ld e rt if y t ha t the s ta tem en ts in th e a bo ve s ch ed ule a re tru e a nd ju st in a ll re sp ec ts ; th at p aymen t o f th e amou ntsc la im ed he re in ha s n ot a nd will not be re im bu rse d to m e fro m a ny o the r so urce s; tha t m y s che du le o f tra ve lw ~s p erfo rm ed by m e o n offic ia l S ta te bu sin es s a nd n ot fo r p ers on al p urp ose s; a nd tha t I a ctu ally in cu rre d o rp aid th e o pe ra tin g e xp en se s o f th e m o to r v eh ic le fo r w hic h re im b urs eme nt is c la im e d o n a m ile ag e b as is .

payee:?~ Oi.I7Date: 0 // j)_ (I

34


22/22


35SESSION TRAVEL EXPENSE - NON-METROApril 2011

SENATOR WHITE:Roundtrip Mjleage: Home to Capitol and Return

360 miles @ $ 0.46 $ 165.60 2 WD Rate

.Payment Requested: /Mileage: ! / : .6 Trips @ $ 165.60 Total$ 7% - :26

Dates From To $1 Way ~Round Trip - - - -ound Trip - L--'Round T rip - >Round Trip - ~1Way ~~

Airfare TotalS

:Misc. Expenses:;Pe r D iem : gQI Days @ $ 150.00 $ ~5~CO

$ o,2L{S.?Ootal Requested:Please use this area for any comments or changes.

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 oftnlvel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating e motor vehicle for which reimbursement is claimed on a mileagebasis.

apr sen 2011 non-metro

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