Mar Sen 2011 Metro

8/2/2019 Mar Sen 2011 Metro

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STATE OF COLORADOGENERAL ASSEMBLY

01SESSIONTRAVEL EXPENSE- METROMarch 2011SENATOR AGU ILAR

Total

RoundbipMileage: Home to Capitol and Return17 miles @ $ 0.46 $ 7.82 2we Rate

, ' Payment Requested:

Mileage: Trips @ $ 7.82 $_----Per Diem: Days @ $ 45.00 $_----

Totat Requested: $ cz ,======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.amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of1ravel was performed by me on offlcial 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: ~----3 !;;-r / ' fDate:


2/24


02SESSION TRAVEL EXPENSE ~METROMarch 2011SENATOR BOYD

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

Payment Requested:Total

Mileage: d2> / Trips @ $ 10.12 $ 2~.l(oPer Diem: ~" Days @ $ 45.00 $ \,'595.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 respec ts; that payment of thea mo unts c laim ed h erein has not and w ill not b e reim bursed to m e from any other sourc es; that m y sc hedule o ftravel was perform ed by m e on offic ia l S tate business and not for persona l purposes; and that I ac tuallyin cu rre d o r p aid th e o pe ra tin g e xp en se s o f th e m oto r v eh ic le fo r w hic h re im bu rs em en t is c la im ed o n a m ile ag ebasis.

Payee:Date:


3/24


03SESSION TRAVEL EXPENSE - METROMarch 2011

SENATOR CARROLL

. .

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

Per Diem: Days @ $ 45.00

:Total Requested: $ I.X5]. 4'D


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 oftravel was performed by me on official State business and not for personal purposes; and that I actuallyintuned or paid the operat ing expenses of the motor vehicle for which reimbursement is claimed on a mileage,basis.

Date:


4/24


03SESSION REDISTRICTING TRAVEL EXPENSE - METROMarch 2011

SENATOR CARROLL

TotalPayment Requested:

PerDiem:,'1 ./

!:~ Days @---- $ 45,00 $ '1D.DDTotal Requested: $ :JOt~


I c ertify th at th e statem ents in th e abo ve sc hed ule are tru e a nd ju st in all respe cts; th at p aym en t o f th e am ou ntsc la im ed h ere in h as n ot a nd w ill not be reim burse d to m e from an y oth er sou rc es; that m y sc he dule o f tra ve l w asperform ed by m e on offic ia l Sta te business and not for persona l purposes; and that I ac tually inc urred or paidth e op era tin g expe nses o f the m oto r veh ic le for w hic h reim bu rsem ent is c laim ed on a m ileag e b asis.

Date:


5/24


SESSION TRAVEL EXPENSE - METROMarch 2011SENATOR FOSTER

04

Roundbip Mileage: Home to Capitol and Return11.6 miles @ $ 0.46 $ 5.34 2 WD Rate

Payment Requested:./ Total

Mileage: ? - 3 Trips @ $ 5.34 $ \ ; 2. .. ;l . ? J : ; J . . . .3""Per D iem: ~. Days @ $ 45.00 $ I,D~. ee-

;TolalRequested:


I c ertify tha t the statements in the above schedule are true and just in all respec ts; that payment of theam oun ts c la im ed he re in ha s no t a nd will not be reim bursed to m e from any other sourc es; that m y sc hedule oftravel was perform ed by m e on offic ial State business and not for personal purposes; and that I ac tuallyincurred or pa id th e op eratin g e xp en ses of th e m oto r veh ic le fo r w hic h re im bu rsemen t is c laim ed on a m ile ag ebasis.

Payee:Date:


6/24


SESSION TRAVEL EXPENSE MMETROMarch 2011

SENATOR GUZMAN

05

Roundbip Mileage: Home to Capitol and Return8 miles @; $ 0.46 $ 3.68 2 WD Rate

/,.. ~ Trips @11/ Days @

! ,:: Payment Requested:

Mileage:

Per Diem:

Total Requested:

Total$ 3.68 $

$ 45.00


I c e rtify th a t 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:


7/24


SESSION TRAVEL EXPENSE - METROApril 2011SENATOR HARVEY


Payment Requested: TotalTrips @ $ 16.56 $ 3~\ ..;toiteage:

$ 45.00Ck/fo.5~

$ 9(:C:)."DO(_ t


8/24


Mileage: 23/ Trips @ $ 25.76 $ 59;2. ' - /SPer Diem: 'D ._/Days @ $ 45.00 $ t , 035. cc::::>

" Total Requested = $ f , ~ ;;'I 4 -6

. . . . _ .


07SESSION TRAVEL EXPENSE - METROMarch 2011SENATOR HEATH



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

Payee:Date:


9/24


07SESSION REDISTRICTING TRAVEL EXPENSE - METRO

March 2011SENATOR H EA TH

TotalPayment Requested:

Per Diem: 2- . . / Days @ $ 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 mileagebasis.

Payee:

/;!!_!)ifDate:


10/24


SESSION TRAVEL EXPENSE - METROMarch 2011SENATOR HODGE

Roundbip Mileage: Home to Capitol and Return46 miles @ $ 0.46 $ 21.16 2 WD Rate

Payment Requested: Totalt!JI)/ L}.23i:zDileage: Trips @ $ 21.16 $./

Per Diem: ; . . ! R Days @ $ 45.00 $ l l / 7 D , O : : : = >, Total Requested:


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 witl not be reimbursed to me from any other sources; that my schedule oftra ve l w as 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:

08


11/24



SENATOR HUDAKRoundtrip Mileage: Home to Capitol and Return

26 miles @ $ 0.46 $ 11.96 2 WD Rate


/ :2.75'08ileage: 2..3 Trips @ $ 11.96 $Per Diem: 2..7 V'DayS @ $ 45.00 $ ' I J..l5. lX.?

, Total Requested: $ ',Lf\O.o'D


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: ]--:J..l- 1 \


12/24


10SESSION TRAVEL EXPENSE - METROMarch 2011SENATOR JAHN

Payment Requested:./

Mileage: ci g Trips @Per Diem: 31"; Days @Total


$ 7.82

$ 45.00

" Total Requested: $ \,SJi..&o


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:Payee'


13/24

\


1 1SESSION TRAVEL EXPENSE - METRO

March 2011SENATOR JOHNSTON


Payment Requested:

Mileage:i)

Trips @ $ 4.60Per Diem: _i1Days @ s 45.00

Totalo$_----o$_----QTotal 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 v hicle or which reimbursement is daimed on a mileagebasis.

Payee:Date:


14/24


12SESSION TRAVEL EXPENSE - METROApril 2011

SENATOR KOPPRoundtripMileage: Home to Capitol and Return50 miles @ $ 0.46 $ 23.00 2WD Rate

Payment Requested: Total~TrjPS eMileage: @ $ 23.00 $,/'

Per Diem: ~ 1 Days @ $ 45.00 $ ljtfO ..CTOTotal Requested:


;

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

Date:Payee:


15/24



SENATOR MITCHELL,Roundtrip Mileage: Home to Capitol and Return

32 miles @ $ 0.46 $ 14.72 2 WD Rate

:Payment Requested: / TotalMileage: ~l Trips @ $ 14.72 $ 3091:;'"Per Diem: : ) I / Days @ $ 45.00 s \,=S95~

.Totat Requested:


I certify that the statements in the above schedule are true and just in an 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:


16/24


14SESSION TRAVEL EXPENSE - METROMarch 2011SENATOR NEWELL

Roundbip Mileage: Home to Capitol and Return23 miles @ $ 0.46 $ 10.58 2 WD Rate


Mileage: !j3./ Trips @ $ 10.58 $ :243.34Per Diem: ~/ Days @ $ 45.00 $ \ j 110,(::C)

Total Requested:

ptease 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 oft r a v e l was performed by me on official State business and not for personal purposes; and that I actuallylneurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis .

Payee:Date: 3 / c b 2 / I I


17/24


SESSION TRAVEL EXPENSE - METROMarch 2011

SENATOR NICHOLSON Roundtrip Mileage: Home toCapitol and Return66 miles @ $ 0.46 $ 30.36 2 WD Rate

Payment Requested:..2.3 Total

Mileage: it' Trips @ $ 30.36 $ & . 9 l> ..::tbPer Diem: ~ Days @ $ 45.00 $ 1107.D,~Total Requested:


I c ertify that th e statem en ts in the ab ove sc he dule are true and ju st in a ll re spe cts; th at paym en t of the am ountsc laim ed h ere in ha s not and w ill n ot be re im bursed to m e from any othe r sou rc es; th at m y sc he dule of travel w asperfonned by m e on offic ia l S tate business and not for personal purposes; and that I ac tually inc urred or paidthe ope rating exp enses of the m oto r veh ic le fo r w hic h reim bu rse ment is c la im ed o n a m ilea ge b asis.

Payee: ~ 6 2 c . t i d k vDate:~

15


18/24


16SESSION TRAVEL EXPENSE MMETROMarch 2011

SENATOR SCHEFFELRoundtrip Mileage: Home to Capitol and Return

58 miles @ $ 0.46 $ 26.68 2 WD Rate

Payment Requested:Total/

Mileage: 2... 3. Trips @ s 26.68 $ ( ; .L3 I tctjPer Diem: 2>~ays @ $ 45.00 $ i t L;ZSDO

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 mileagebiasis.

Payee:Date:


19/24



SENATOR SHAFFER'Roundtrip Mileage: Home to Capitol and Return

83 miles @ $ 0.46 $ 38.18 2 WD Rate

,Payment Requested:Total,/ '7$ * ' 1 '/ . /ileage: - z . . " 7 Trips @ $ 38.18 $

~./ I .o s('. ~ ../er D ie m: "V Days @ s 45.00 s \ l, '/~'iv"Total Requested: $


I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts clailTled herein has not and will not be reimbursed to me from any other sources; that my schedule oft ravel was per formed by me on official State business and not for personal purposes; and that Iactuallyin eu rred o r paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee:Date:

17


20/24



SENATOR SPENCERoundtrip Mileage: Home to Capitol and Return

40 miles @ $ 0.46 $ 18.40 2 WD Rate


Mileage: ~~nps @ $ 18.40 $ 0 / . . 2 : : > , :2_0Per Diem: ~Days @ $ 45.00 $ 1.~Plb,~

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.

18


21/24



SENATOR STEADMANRoundtripMileage: Home to Capitol and Return

2 miles @ $ 0.46 $ 0.92 2 WD Rate


Mileage:~TriPS

@ $ 0.92 $~../

Per D iem : 2-_3/oays @ $ 45.00 $ /O35~Total Requested: $ / IQ3S .C:C:>


I certify that the statements in the above schedule are true and just in all respec ts; that payment of theam ounts c laim ed herein h as not an d w ill not be reim bursed to m e from a ny oth er sou rc es; that m y sc hedule oftra ve l w as p erfo nn ed by m e on offic ia l S ta te business and not for personal purposes; and that I ac tuallyin cu rre d o r p aid th e o pe ra tin g e xp en se s o f th e m oto r v eh ic le fo r w hic h re im bu rs em en t is c la im ed o n a m ile ag ebasis.


22/24



SENATOR TOCHTROP

Total

.Roundtrip Mileage: Home to Capitol and Return24 miles @ $ 0.46 $ 11.04 2 we Rate

Payment Requested:

Mileage: Trips @ $ 11.04 $_----Per Diem: Days @ $ 45.00 $_----

Total Requested:


I certify that the statements in the above schedule are true and just in all respec ts; that payment of th eamo un ts c laim ed h erein h as n ot an d will not be reim bursed to m e from any other sourc es; that m y sc hedule oftravel w as perform ed by m e on offic ia l State business and not for personal purposes; and that I ac tuallyin curred o r p aid the o pe ra tin g expe nse s o f the m otor ve hic le for w hic h reim bursem ent is c la im ed on a m ilea gebasis.

Payee:Date:


23/24

Metro Legislator o y t i W , - - "March 2011 ~

DEADLINE FOR SUBMISSION: March 22, 2011'rPlease fill in the number of days of per diem and the number of daily trips that youare claiming for the month of March on the attached green sheet. You must sign thegreen sheet.

Daily Trip Maximum:The maximum number of roundtrips is: Roundtrips----3

~ Per Diem Maximum:The maximum number of days of per diem is: Days----1

If you exclude weekends, the number of days would be: Days----3

Betsy Holdredge @ extension 4743


24/24


SESSION TRAVEL EXPENSE - METROMarch 2011SENATOR s.WILLIAMS

. .

:Roundbip Mileage: Home to Capitol and Return20 miles @ $ 0A6 $ 9.20 2 WD Rate

Payment Requested:TotalV

Mileage: g22 Trips @ $ 9.20 $ 211. < . : . ~_ 3 J vPer Diem: Days @ $ 45.00 $ I,375~cx_::,'Total Requested:


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

Payee:Date:

21

Documents

Mar Sen 2011 Metro