Apr 2011 Travel Expense Non-Metro

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

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STATE OF COLORADOGENERAL ASSEMBLY

39SESSION TRAVEL EXPENSE - NON-METROApril 2011

REPRESENTATIVE BARKER

Total

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

Payment Requested:Mileage: $ 70.84

Per Diem: \lf) tI Days @ $ 150.00Total Requested:

Please use this area for any comments or changes.

I ~rtify that the statements in the above schedule are true and just in all respects; that payment of thamounts 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 actualincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileag'basis.

Payee:Date:


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40SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE BAUMGARDNER


Payment Requested:Total

Mileage: '1 . s : / Trips @ $ 96.60 $ if .3 '/ .70 .,/Per Diem: .3 0../ Days @ $ 150.00 $ i1l 'JtJ.o o ./

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 tamounts 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 mileagbasis.

payee/j(~~o-~\s~Date: -i/- r e t - ( I


3/45


SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTAT IVE BECKER

41


Payment Requested: ,/ Total4Sileage: Trips @ $ 76.82 $ 3'15 ..=.7Per Diem: :J.6 IIDays @ $ 150.00 $ ~5oDcO

... 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 mileagebasis.

Payee:Date:


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SESS~ON TRAVEL EXPENSE - NON-METROApril 2011

REPRESENTATIVE BRADFORD

42

Roundtrip Mileage: Home to Capitol and Return480 miles @ $ 0.46 $ 220.80 2 WD Rate100 miles @ $ 0.46 $ 46.00 Airport Round Trip Mileage

Payment Requested:F T $iteage= #Trips rom 0

11Way J / / 1 @ $ 110.40 IGrand Jet 1 Denver N O .no. V[Round Trip 1 I @ $ 220.80 IGrand Jet 1 DenverMileage \ \0.,-+0Total $Dates From To $irfare:

1Way - Grand Jet DenverRound Trip 4-1 - '-I-I. /. '/ Denver Grand Jet Z3JJtk.vRound Trip Lt-


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Fliiht Invoice -

Page 1 of

2230 Marlin Way, Castle Rock, Colorado 80109Invoice

Customer:Laura Bradford Date3/25/2011

Item 10 Description Unit Price Quantity TotalPriceONE-WAY One Way Flight (Discount Travel (2010- 0.00 1.0 0.001PASSENGER Bradford, Laura 0.00 1.0 0.0FLIGHT BJC-GJT 4/01/2011, 17:15 105.00 1.0 105.0FET Federal Excise Tax 7.88 1.0 7.8SEGMENT-FEE Segment Fee 3.70 1.0 3.7DEFERRED- Deferred Payment (116.58) 1.0 (116.58PAYMENT Total Due: 0.0Thank you for your recent purchase from Charter Alliance Group, LLC.Charter Alliance Group, LLC.303-925-1682866-373-8513 (Toll Free)

1 - .c" . , A . . . . . l K ..P'()e_l C> c>....v c : : . : _ . ,.:L.)


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...PFght Invoice Page 1 of 1

2230 Marlin Way, Cast le Rock, Colorado 80109Invoice

Customer:Laura Bradford

Date:4/3/2011

Item ID Description Unit Price Quantity TotalPriceONE-WAY One Way Flight (Discount Travel (2010- 0.00 1.0 0.0001 PASSENGER Bradford, Laura 0.00 1.0 0.00FLIGHT GJT-BJC 4/05/2011,08:15 105.00 1.0 105.00FET Federal Excise Tax 7.88 1.0 7.88SEGMENT-FEE Segment Fee 3.70 1.0 3.70PFC-GJT Passenger Facility Charge (GJT) 4.50 1.0 4.50DEFERRED- Deferred Payment (121.08) 1.0 (121.08)PAYMENT Total Due: 0.00Thank you for your recent purchase from Charter Alliance Group, LLC.Charter Alliance Group, LLC.303-925-1682866-373-8513 (Toll Free)


7/45

,FFght Invoice Page 1 of

2 23 0 M arlin W ay, C astle R ock, C olo ra do 8 01 09Invoice

Customer:Laura Bradford Date:4/5/2011

Item ID Description Unit Price Quantity TotalPriceROUND-TRIP Round Trip Flight (Discount Travel (2010- 0.00 1.0 0.0001PASSENGER Bradford, Laura 0.00 1.0 0.00FLIGHT BJC-GJT 4/08/2011, 17:15 105.00 1.0 105.00FET Federal Excise Tax 7.88 1.0 7.88SEGMENT-FEE Segment Fee 3.70 1.0 3.70DEFERRED- Deferred Payment (116.58) 1.0 (116.58)PAYMENT T otal D ue: 0.00Thank you for your recent purchase from Charter Alliance Group, LLC.Charter A llian ce G rou p, L LC .303-925-1682866-373-8513 (Toll Free)


8/45

Flight Invoice Page 1 of 1

jI; ~ ~ ' j _ - t i:ti~ * t :" ~ ".."2230 Marlin Way, Castle Rock. Colorado 80109Invoice

Customer:Laura Bradford

Date:4/5/2011

Item ID Description Unit Price Quantity TotalPriceROUND-TRIP Round Trip Flight (Discount Travel (2010- 0.00 1.0 0.0001PASSENGER Bradford, Laura 0.00 1.0 0.00FLIGHT GJT-BJC 4/1112011,08:15 105.00 1.0 105.00FET Federal Excise Tax 7.88 1.0 7.88 1' 7SEGMENT-FEE Segment Fee 3.70 1.0 3.70PFC-GJT Passenger Facility Charge (GJT) 4.50 1.0 4.Q!L -FLIGHT BJC-GJT 4/15/2011,17:15 105.00 1.0 105.0\)FET Federal Excise Tax 7.88 1.0 7.88 ISEGMENT-FEE Segment Fee 3.70 1.0 3.7_Q__ . .DEFERRED- Deferred Payment (237.66) 1.0 (237.66)PAYMENT Total Due: 0.00Thank you for your recent purchase from Charter Alliance Group, LLC.Charter Alliance Group, LLC.303-925-1682866-373-8513 (Toll Free)


9/45

Flight Invoice Page 1 of 1

i l c ~ . . ~ f ! ~ t ~ 1 : -, i.' ~2 2 30 M arlin W ay . C as tle R ock . C o lo ra do 8 01 0 9

InvoiceCustomer:Laura Bradford Date:4/5/2011

Item ID Description Unit Price Quantity TotalPriceROUND-TRIP Round Trip Flight (Discount Travel (2010- 0.00 1.0 0.0001))PASSENGER Bradford, Laura 0.00 1.0 0.00FLIGHT GJT-BJC 4/18/2011,08:15 105.00 1.0 105.00FET Federal Excise Tax 7.88 1.0 7.88 12.I.C~SEGMENT-FEE Segment Fee 3.70 1.0 3.70PFC-GJT Passenger Facility Charge,{GJT) 4.50 1.0 4.5FLIGHT 8JC-GJT 4/21/2011 , 1 1 ' 7 , : 1 5 ) 105.00 1.0 105.I 7.88 1.0 7.8FET Federal Excise Tax !\SEGMENT-FEE Segment Fee -, 3.70 1.0 3.70DEFERRED- Deferred Payment (237.66) 1.0 (237.66)PAYMENT Total Due: 0.00

Charter Alliance Group, LLC.303-925-1682866-3 73-8513 (Toll Free)

r Alliance Group, LLC.hank you for your recent purchase from Cha


10/45


11/45

Page: 1 Document Name: Untitled

FUNCTION:S TA TU S: P EN D3H-

DOCID: CR MAA 12J00000003 07/15/11 02:02:48 PMBATID: ORG:

CASH RECEIPT INPUT FORMDEP DATE: 07 15 11 ACCTG PRO: 01 12 BUDGET FY: 12ACTION: E BANK ACCOUNT CODE: 0005 CASH ACCT: 1100COMMENTS: DO CUM EN T T OT AL : 242.16

C AL CUL AT ED DO CUM EN T T OT AL : 242.16

H--*S403-READY FOR APPROVAL 3 H--*S405-READY FOR APPROVAL 5

4-~ 1 Sess-1 165. 127.50.98 YIGX 5/16


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13/45


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43SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE BROWN

:Roundtrip Mileage: Home to Capitol and Return700 mites @ $ 0.46 $ 322.00 2 WD Rate62 miles @ $ 0.46 $ 28.52 Airport Roundtrip Mileage

!PaymentRequested:Mileage: /' TotalI Trips @ $ 322.00 $ &~. c:%:::3

3 Trips @ $ 28.52 $ 1>5.S~Dates From To $

Airport Mileage:Airfare:

1 Wa

AirfareTotal s

Misc. Expenses: I:/._f,~ ./$ 7:'5ct)CO$ Cc,21>I. 7G:,

"50 Days @ $ 150.00er Diem:Total Requested:


t certify tha t the statem ents in the above schedu le are true and just in a ll respects; tha t paym ent of the am ou ntcla im ed here in has not and w ill not be re im bu rsed to m e from any other sources; tha t m y schedu le of trave l w apetform edby m e on officia l S tate business and not fo r personal pu rposes; and that I actu ally incu rred or pathe operating e xpen se s of the m o tor ve hic le for w hich reim bu rsem e nt is cla im ed on a m ile age ba sis .

payee:~~Date: / j j t : ? , / I !


15/45

. .D(="N\}FR INTERNATIONALAIRPORT

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16/45

DENVER INTERNATIONALAIRPORT

8500 Pt;! lcl !H V(1.D en ve l ' , C O fJ O (1 4 9

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17/45

DENVER INTERNATIONALAIRPORT

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18/45

.Print ' Page 1 o

From: 7 7 (! ; ; : : 60To: n d J g; lWiii, 7Date: Tue, April 5, 2011 11 :35:08 PMCc:Subject: Fw: Travelocity Confirmation

--- On Tue, 3/29/11, Travelocity Customer Support wrote:

From: Travelocity Customer Support Subject: Travelocity ConfirmationTo: ." _Date: Tuesday, March 29,2011, 10:21 PM

f.' ~ < J - travelocityJpaul,Thank you for booking your travel with Travelocity,Your Travelocity Trip 10 is: 310889838159You can view your Trip Details by logging ontoTravelocity, comIf any issues arise with your reservation before or during yourtrip, please contact us immediately,

Customer SupportIn the USTravelocity VIP HelpOutside the USEn Espanol

1,888,872,83561,800.482.24221,210,521,58711,866,828,3933

24 hours/7 days a week24 hours/7 days a week24 hours/7 days a week7am - 10pm CSTHow to change my tripHow to cancel my tripEmail Travelocity

Flights1 Round-Trip TicketAll f light times are local to each city,

Fri, Apr 1, 2011Depart: 08: 10 pmArrive: 09:13 pm

Online check-in code: KXMQBSDenver, CO (DEN)Durango, CO (ORO) 1/1 United, Flight 6929Operated byUNITED EXPRESS/SKYWESTAIRLINESNon-stop

Travel time: 1 hr 3 minsSeat request: 12A


19/45

- Print'. . Page 2 o

Please check in with Republic Airlines on the day of departure for your boarding pass.Sun, Apr 3, 2011Depart: 05:14 pmArrive: 06:23 pm Durango, CO (ORO)Denver, CO (DEN)

Online check-in code: BDGZQU" Frontier Airlines, Flight 972Operated byREPUBLIC AIRLINESNon-stop

Travel time: 1 hr 9 minsSeat request: 13A

PassengersJPAUL BROWN E-ticket Numbers0167969114161 Frequent Flier InformationAdd your number at the airport.Flight policies

Pricing1 Adult:Taxes & Fees:Total:

$327.00$21.40$348.40

We charged a total of $348.40 to your M a s t e r C a r d < B jR I i i f I I I .

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20/45

",Print' Page 1 o

From'. (i!5 ha.cSiIl):TO : __ Date: Tue, April 5, 2011 11:16:47 PMCc:Subject: Fw: Your United flight confirmation - April 8, 2011 - Denver to Durango

--- On Tue, 4/5/11, [email protected] wrote:

From: [email protected]: Your United flight confirmation - April 8, 2011 - Denver to DurangoTo: DEPEW? . 8 5 ' P?? SF 5Date: Tuesday, April 5, 2011, 11:03 PMUNTED

lfIJ UnitedConfirmation # SK3GW6 > Printreservation> Viewitinerary> EasyCheck-in Online

Flight infoFri, Apr 08, 2011Denver, CO (DEN) Durango, CO (DRO)Flight1/ 1 United 6929Operated by:UnitedExpress/skywestAirlines

DepartDEN 08:18 PM' F ' r ' C A p r 8. 2011

ArriveORO 09:20 PMF r C A p r 8, 2011

CabinEconomy (U)

Seats120

Equipment: CRJ I Duration:1h 2m I Non-stop I Fare code: UAOCSTraveled miles:251 I Award miles:238I No Meal ServiceSun, Apr 10, 2011Durango, CO (DRO) Denver, CO (DEN)Flight1/ 1 United 6407Operated by:UnitedExpress/skywestAirlines

DepartORO 03:56 PM3 ' u ' ; ; ' : ' Apr 10, 2011

ArriveDEN 04:58 PMS u i , ' : Apr 10,2011

CabinEconomy (U)

Seats120

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

Check-in information~,Please note that valid, government-issued photo identification must be presented at the airport.


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" Print' Page 2 of

The credit card used for this purchase must be available at check-in.

ReviewName Frequent flyer Ticket F () Additional taxes Fare subtotalare s and fees (s)J BROWN 00214144093 0162123179215 436.00USD 16.90 USD 452.90 USD" Secure Flight data complete ReviewPlease review the fare rules for this itinerary Fare total: 452.90 USD

P u rc ha se summar yProduct Credit card: Receipt PriceTicket price Mastercard _ .... SK3GW6 452.90 USD

Ticket total: 452.90 USD

Itinerary total: Grand total: 452.90 USD

Billing I Delivery informationDEBBIE A BROWNBOX 178 IGNACIO CO 81137 USA

Book your hotelLocation Dates of stay Hotel Rating Price

As low as USD69.99 per nighth B o o k n o wurgatory - Durango 04/08-041 I0 Quality InnDurangoPurgatory - Durango 04/08-0411 0 Historic StraterHotel

As low as USD 119.00 per nightI t . . .As low as USD129.00 per night

j [ B o o k n o wurgatory - Durango 04/08-041 I0Doubletree HotelDurango

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22/45

Print' Page 1 of

From: P J J : l l i i t @ 2 9 M i 6 6 X G I i J )To: ~"'_"Date: Wed, April 13, 2011 7:32:10 PMCc:Subject: Fw: Your United flight confirmation - April 15, 2011 - Denver to Durango

--- On Wed, 4/13/11, [email protected] wrote:

From: UNITED-CONFIRMATION@UNITED:COM Subject: Your United flight confirmation - April 15,2011 - Denver to DurangoTo: ~~_-_ ..Date: Wednesday, April 13, 2011, 7:20 PMUNTED

I I J UnitedConfirmation # WDGZ4G > Printreservation> Viewitinerary> EasyCheck-in Online

Flight infoFri, Apr 15, 2011Denver, CO (DEN) Durango, CO (ORO)Flight{I' // United 6929Operated by:UnitedExpress/skywestAirlines

DepartDEN 08:18 PM: F r ( A p r 15, 2011

ArriveDR009:20 PMF i T A p r 15, 2011

CabinEconomy (U)

Seats110

Equipment: CRJ I Duration:1 h 2m I Non-stop I Fare code: UAOCSTraveled miles:251 I Award miles: I No Meal ServiceSun, Apr 17, 2011Durango, CO (ORO) Denver, CO (DEN)Flightf I 1 i United 6407Operated by:UnitedExpress/skywestAirlines

DepartORO 03:56 PMSuii:Apr17, 2011

ArriveDEN 04:58 PMSun:'Apr 17, 2011

CabinEconomy (U)

SeatsN/A

Select seat(s)

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

cneck-m information" Please note that valid, government-issued photo identification must be presented at the airport.


23/45

- Print", \ Page 2 of4

The credit card used for this purchase must be available at check-in.ReviewName Frequent flyer Ticket F () Additional taxes Fare subtotalare s and fees (s)J BROWN 00214144093 0162123589087 436 .00USD 1 6.90 U SD 45 2.90 U SDe Se cu re F light d ata com plete ~Please review the fare rules for this itinerary. Fare total: 45 2.90 U SD

Purchase summaryProduct Credit card: Receipt PriceT ic ke t p ri ce E WDGZ4G 45 2.90 U SD

Ticket total: 452.90 USD

Itinerary total: Grand total: 452.90 u sn

Bill ing I Del ive ry in format ionJ P AU L BR OW NBOX 178 IGNA C IO CO 8 1 1 37 U SA

Book your hotelLocation Dates of stay Hotel Rating Price

A s low as U SD5 5.0 0 per n igh tIQIOk nfJ W..'. .. \",,;.;.;,; .. : ; . ; . ; . ; , : . ; . ; : ; . ; . ; : : ; . : ; : , : : : . : . , . ' : , . : . , _ . _ . : : .P u r g a to r y _ Du r a ngo04 /I S- 0 4 /l 7 DurangoTravelodge

P u r g a to r y _ Du r a ngo04 /I S- 0 4 /l 7 Quality InnDurangoA s lo w as U SD 69.99 p er n ig ht

1 4 B o a k n o w lA s low as U SD1 34 .0 0 per n igh t

I , B o ak n o wu r g a to r y _ Du r a ngo04 /I S- 0 4 /l 7 Doubletree HotelDurangoMore hotels

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24/45

.

$ l/~ 00 .(J 0 V'$ (1f 1,10 5,SCfl.. D


SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE CORAM


Payment Requested:Mileage: L / . ( . / Trips @ $ 243.80 Total$ ID C ; 1"10 /Airfare: From Toates

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

AirfareTotal S

Misc. Expenses:I D IDays @ $ 150.00.Oiem:

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 the amountsclaimed herein has not and will not be reimbursed to om any other sources; that my schedule of travel wasperformed by me on official State business and ersonal purposes; and that I actually incurred or paidthe operating expenses of the motor vehicle for r mbursement is claimed on a mileage basis.

Payee:Date: /- If- .).0 1 /

44


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STA TE O F CO LORA DOG EN ER AL A SS EM BL YSESSION TRAVEL EXPENSE - NON-METROApril 2011

45

REPRESENTATIVE DELGROSSO

Mileage:Total

RoundtripMileage: Home to Capitol and Return114 miles @ $ 0.46 $ 52.44 2 WD Rate

Payment Requested:

Trips @ $ 52 .44

Per Diem: P /DayS @ $ 150.00Total Requested:


I certify that the state men ts in the above schedu le are tru e and ju st in a" respects; that paym ent of the am ou ntscla im ed here in has not and w ill not be re im bu rsed to m e from any other sou rces; that m y schedu le of trave l w asperformed by m e on officia l S tate bu siness and not for personal pu rposes; and that I actu ally incu rred or paidthe operating expense s of the m otor vehicle for w hich re im bu rsem ent is cla im ed on a m ileage basis.

payee:~~------

4;;~ I (~ IDate:


26/45



REPRESENTATIVE FISCHERRoundtrip Mileage: Home to Capitol and Return

126 miles @ $ 0.46 $ 57.96 2 WD Rate


t - f , S " VTriPs @!vDays @Mileage: $ 57.96$ 150.00er Diem:Total Requested: $ ' . 3 > , I \O.B:2.._


I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimb e a me from any other sources; that my schedule o'travel was performed by me on official State b ness a d not for personal purposes; and that Iactuallincurred or paid the operating expenses of the otor vehi e for which reimbursement is claimed on a mileagbasis.

Payee:Date: J f - / 't-II


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47SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE BOB GARDNER

Payment Requested:

~TriPS @Total


Miteage: $ 70.84

Per Diem: 30 V Days @ $ 150.00

Total Requested:


I C ertify that the sta tem e nts in the a bove schedu le are tru e and ju st in a ll respects ; that paym ent of the am ou ntsc la im ed here in has not an d w ill no t be re im bu rsed to m e from any o ther sou rces; that m y sched ule o f trave l w asperfOnTled by m e on offic ia l S ta te business and not for persona l pu rposes; and that I actua lly incu rred o r pa idthe operating expe nses of the m otor vehicle for w hich re im bu rsem ent is cla im ed on a m ileage basis.

Payee:Date:


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REPRESENTATIVE HAMNERRoundtrip Mileage: Home to Capitol and Return

144.58 miles @ $ 0.46 $ 66.51 2WD Rate


Mileage: L j . 0 II" Trips @ $ 66.51 $ ) 6 ' J l 1 . 3 0 ../Per Diem: 1G~ Days @ $ 150.00 $ 3 7 J e , J . O b v

$ ~7. '6 f ,3eotal Requested:~.-:S() .>


I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts 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 mileagbasis.

Payee: V b A.~k~tbW!Date: L \ - i t { . . . . { /


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Total

4 : . .5 /Mileage: Trips @ $ 58.88 $ ":;)..Cc~" ~ G :.~ P er D iem : dt 0 Days @ $ 150.00 $ 3,CJco.OD



REPRESENTATIVE JOSHIRoundtrip Mileage: Home to Capitol and Return

128 miles @ $ 0.46 $ 58.88 2 WD Rate

Payment Requested:

Total Requested: $ t{ I r a t i " ib

I ,certify that the statements in the above schedule are true and just in all respects; that payment of thamounts 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 I actuallyiilCurred or paid the operating expenses of the motor vehicle for which reo bursement is claimed on a mileagebasis. .

Payee:Date:


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REPRESENTATIVE KEFALASRoundtrip Mileage: Home to Capitol and Return

130 miles @ $ 0.46 $ 59.80 2 WD Rate


Mileage: / I tS ' . / Trips @ $ 59.80 $ : ; J . . < - C Z . . ID/Per Diem: Z~ Days @ $ 150.00 $ 4 r 2.a?c;C?

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:


31/45

STATE OF COLORADOGENERAL ASSEMBLY 51

SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE LEE

Payment Requested:

~riPS @Total

Roundtrip Mileage: Home to Capitol and Return140 miles @ $ 0.46 $ 64.40 2we Rate

Mileage: $ 64.40

Per Diem: 8.0/oays @C~4:td7~

$ 150.00

Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts 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 Iactualincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasis.

Payee:Date:


32/45



REPRESENTATIVE LISTON

RoundtripMileage: Home to Capitol and Return132 miles @ $ 0.46 $ 60.72 2 WD Rate


Mileage: '1.5 Trips @ $ 60.72 $ 'd1g,~/Per Diem: 3 t> Days @ $ 150.00 $ YSIXY,~./

Total Requested:


j certify that the statements in the above schedule are true and just in all respects; that payment of thamounts 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 actuallincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasis.

Payee:Date:


33/45


53SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE LOOPER


Payment Requested~Total

~/

Mileage: Trips @

Per Diem: ~~/ Days @$ 82.80 $ I t / 5 - ( _ p O . /

$ 3 1 ~ 6 D . /: 5 f)w,(j)./

$ t

$ 150.00

Total Requested:


Icertify that the statements in the above schedule are true and just in all respects; that payment of thamounts 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 I actuallincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasis.

payee:~~e/Date: -'{ I~/!


34/45



REPRESENTATIVE MASSEY

Payment Requested:~~ ./ Trips @

Total


Mileage: $ 142.60

Per Diem: Days @ $ 150.00

Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of the.arnounts 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.


35/45



REPRESENTATIVE MCKINLEY

Payment Requested:Totali . ~ ./ t I ~ 'f?-, ( J I f JMileage: Trips @ $ 276.00 $ vi

Per Diem: t."(.,/ Days @ $ 150.00 $ 3{,tP/. =>:1 1 ' f . 2 . /Total Requested: $

';0.



I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts 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 mileag'basis.

Payee: ~ 'lII~/AADate: f l t t . . . e / ~ ~ ( ) '


36/45

.'



REPRESENTATIVE NIKKELRoundtrip Mileage: Home to Capitol and Return

115.8 miles @ $ 0.46 $ 53.27 2 WD Rate

Payment Requested:/./L J !2 Trips @/3v Days @

TotalMileage: $ 53.27

$ 150.00er Diem:

Total Requested:


I certify that the statements in the above schedule are true and just in a" 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 J actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.


37/45



REPRESENTATIVE PACE

Roundtrip Mileage: Home to Capitol and Return22 8 m iles @ $ 0.46 $ 104.88 2 W D Rate

Payment Requested:

Mileage: U~Per Diem: d : E 1 _ ~ y s @

Total$ 104.88

$ 150.00

Total Requested:

Please use this area fo r any commen ts o r ch anges.

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

mi leage basis . Payee: ~ (, ~(el;i!l!!ate:


38/45


SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE RIESBERG

Roundtrip Mileage: Home to Capitol and Return112.2 miles @ $ 0.46 $ 51.61 2 WD Rate

Payment Requested:Totalvi't ~ Trips @ $ 51.61ileage: z q "'"DayS @ $ 150.00er 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 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:

58


39/45


59SESSION TRAVEL EXPENSE - NON-METRO

April 2011REPRESENTATIVE SCOTT


Payment Requested:" " _ e : 1.(,/ Tops @ $ 228.16 Total ./$ to,2 t- : - r " 2 . . . . :Airfare: Dates From To $

1 Way -Round Trip -Round Trip -Round Trip -Round Tri~ -1 Way -

AirfareTotal S

Misc. Expenses: /:\D~ays @ $ 150.00 $


40/45


60SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE SONNENBERG

Payment Requested:A ' c:../

Mileage: ~ Trips @

Total


$ 133.40Per Diem: $ 150.00

Total Requested:I

Please use this area for any comments or changes.I

f certify that the statements in the above schedule are true and just in all respects; that payment of thamounts 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 actuallincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagoasis.


41/45



REPRESENTATIVE STEPHENSRoundtrip Mileage: Home to Capitol and Return113 miles @ $ 0.46 $ 51.98 2 WD Rate


Mileage: $ 51.98

$ 150.00er Diem:

Total Requested:

I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts 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 actuallincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasts.

Payee:Date:


42/45


SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE SWERDFEGER


Payment Requested: ./~s Trips @~O / Days @

$ 108.56$ 150.00

Total ..52-$ C /RJ ', ~$ ~,~o/

Mileage:Per Diem:

Total R~uested:


tcertify 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:

62


43/45



REPRESENTATIVE VIGILRoundtrip Mileage: Home to Capitol and Return424 miles @ $ 0.46 $ 195.04 2WD Rate

Payment Requested:

t; I5 /'-riPs @ $ 195.04Total cl.&0

$ 2 ' l11@::$ ~3SZ>'~/

.r.,g5r : l 7 1 b l ! J$====

Mileage:

aq ,/ Days @ $ 150.00er Diem:Total Requested:


I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts 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 mileagbasiS.

Payee: ~az4a4}tDate: S//cP/o< '


44/45



REPRESENTATIVE WALLERRoundtrip Mileage: Home to Capitol and Return

143.6 miles @ $ 0.46 $ 66.06 2 WD Rate

Payment Requested:,./ TotalL / 5ileage: Trips @ $ 66.06 $ ::2.97 27

2~ v"Per Diem: Days @ $ 150.00 $ '-It.200.~Total Requested:


I

I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts 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 actualincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasis.

Payee:Date:


45/45


SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE WILSON


Payment Requested:

$ 158.24 $Total

55~t)j~/L{ r ; t5 ,0e X ] I

~J5 /Mileage: Trips @Per Diem: ~O ./ @ays $ 150.00 $

~cQ,-f? I ~~ /$====otal 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 actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

65

Apr 2011 Travel Expense Non-Metro

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