2016 Colorado General Assembly Per Diem & Mileage Part 1

snmTie — 1 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 SENATOR BAUMGARDNER Roundtrip Mileage: Home to Capitol and Return 20miles —@ § 049 § 10280 Payment Requested: Tota mieage: 3 Tips @ 3 102.90 3308.10 Y Diem: 14 days @ $195.00 _2105.20% Total Requested: sHOrs.70 Please use thi area for any comments or changt | certy thatthe stalements n the above schedule are rue and just in all ospects; that payment of the ‘amounls claimed heren has not and ill nt be reimburse to me rom any oer sources; that my schedule of ‘ravel was performed by me on offi Slate business and not for personal purposes; and that | actually incurred or pad the operaing expenses ofthe moo: vehi for which remioursement is clakned on amieage basi.SHAT IE = 2 STATE OF COLORADO GENERAL ASSEMBLY 02 ‘SESSION TRAVEL EXPENSE -NON-METRO January 2016 ‘SENATOR CADMAN Roundtrip Mileage: Home to Capitol and Return 138 miles @ $049 $ 6752 Payment Requested: ies > ee 8 erez Perpiem: __[(2 day @ $ 195.00 $320.7 Total Requested: sgg22. ee Please use this area for any comments or changes. | cetity thatthe stalements In the above schedule are tue and justin all rospects; that payment ofthe ‘amounts came herein has nt anc wl ot be reimbursed Io me fom any ater sources, that my schedule of travel was pesormed by me on ofl Slate business and not for personal purposes; and that | actually ‘eure or Pai the operating expenses of tne motor venice for whieh relmourseent Caled on aaa = (fly et oe DatSnierie - 3 STATE OF COLORADO ‘GENERAL ASSEMBLY 03 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 SENATOR COOKE Roundtrip Mileage: Home to Capitol and Return miles ~@ = $ 048 $ 53.90 Payment Requested: Mile 2 tes @ $ 5200 roroiem |“ days @ $ 19500 Total Requested: Please use this area for any comments or changé | oerty that ne statements inthe above schedule are tue and jt n a vespecs that payment ofthe amounts ‘aimed herein has not and wil not be reimbursed to me from any other sources; that my schedule of travel was performed by me on offcal tate businges and not or personal purposes, and that | actually ncured or paid Uhm upentiny eximamen fe tur voice or which remborsement claimed on a mileage bois Rost & Date: ~1¢-fSNe - 4 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 SENATOR CROWDER Roundtrip Mileage: Home to Capitol and Return 440 mies =~ @ = $ 049 $215.60 Payment Requested: Total Micoge: 3 Tres @ $215.60 s_ ote P? Perdiem: {9 _ days @ $195.00 $_3,705.°° Total Requested: sae Please use this area for any comments or changes. | catly thatthe statements in the above schedule are tue and just in all espects; thet payment ofthe ‘mounts claimed heren Ras not and wal ot be reimbursed o me fom any otber sources; that my sched of travel was performed by me on offi State business and nat fr personal purposes; and that | actually incurred opal he opetaing sxpenses ofthe moor vehicle for which reembursement is cisimed on 2 mileage = ra, G Date: //(s/20 lleSNM S STATE OF COLORADO GENERAL ASSEMBLY os SESSION TRAVEL EXPENSE - NON-METRO January 2016 SENATOR DONOVAN Roundtrip Mileage: Home to Capitol and Return 168 miles §=@ = $ 049 § 92:12 Payment Requested: Total Mileage: % \_ ts @ $92.12 a2 te Perbiem: (A dae @ $ 19500 s3165.09~ Total Requested: saa Please use this area for any comments or changes. | oerty thatthe statements in the above schedule are tue and just nal respects; that payment ofthe amounts ‘claimed herein ha not and wil na be reimbursed to me fom any ahr sources; tht my schedule of travel was, perormed by me on oficial State business and nat for personal purposes; an that | actual ncuted or paid {hs operatng expenses ofthe moot vehicle for whieh relmoureementis claimed on a mleage basisSNM Ve STATE OF COLORADO GENERAL ASSEMBLY 06 SESSION TRAVEL EXPENSE - NON-METRO January 2016 SENATOR GARCIA Roundtrip Mileage: Home to Capitol and Return 236 miles ~~ @ $049 $ 11564 Payment Requested: Total Miteage: Si te 6 $115.64 BH. Per Diem: das @ $195.00 $_3,108.° Total Requested: spa Please use this area for any comments or changes. | certify thatthe statements in the above schedule are true and justin al respects; that payment ofthe amounts clamed herein has not and wil not be reimbursed to me rom any other sources: that my schedule of travel was performed by me on offal Stale business and not for personal purposes; and that | actually incurred or pad {ne operaing expenses of he motor venice for when rembursements claimed on aleaye bass Payee: ——— L Dawe: _//is//sSwner(o~ 7 STATE OF COLORADO GENERAL ASSEMBLY o7 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 SENATOR GRANTHAM Roundtrip Mileage: Home to Capitol and Return 232 miles <@ = $ 048 $ 113.68 Payment Requested: S Mileage: Tes @ Per Dom: {9 Days @ Total Requested: Please vse this area for any comments or changes. | ceriy thatthe stalements in the above schedule are rue and just all respects; that payment of the ‘amounts claimed here has not an wil ol be reimbursed to me fom anyother sources; that my schedule of travel wee performed by me on offelal Slate business and not for personal purposes; and that I actualy piensa nem oe een ae “ LE Lie T7206SNMT ie = & STATE OF COLORADO GENERAL ASSEMBLY os. ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 SENATOR HILL, Roundtrip Mileage: Home to Capitol and Return 1966 miles =~ @ $049 $ 66.83 Payment Requested: “Total Muleoge! 3 ts @ 5 05.95 s_7209.74 ” Peroiem: \4 vas @ $195.00 sice@eeay 76 Total Requested: szao5 7 ~ Please use this area for any comments or changes. | cotty thatthe statements in the above achecule ae ine and stn al respects; that payment of the ‘amouns claimed heren has not and wil nat be feinburved tome fom any ther sources; hat my schedule of travel was performed by me on ofl State business and not for personal purposes. and that | actually ineured or pad the operating expensas ofthe moor vehicle for which reimbursement is claimed on 2 mileage os vom Coen till Date: San 15 'J6Sumer - 4 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 SENATOR KEFALAS Roundtrip Mileage: Home to Capitol and Return 190 miles ~~ @ $049 $ 83.70 Payment Requested: Total Mileage: 3S tips @ 8 6370 ra'? PerDiem: 1 days @ $ 196.00 $_3,105." Total Requested: s zee Please use this area for any comments or changes. | certty that the statements inte above echedule are tue and jst in al respects; that payment ofthe amounts CGaimed herein has not and wil no be reimbursed to me fom ary other sources; tha my schedule of travel was performes by me on offal State business and not for personal purposes; and that | actually incurred or pad {he operating expenses ofthe mot venice for which remoursementis lame ona meage basis res: Le Daté~ MsfibSumnb- 16 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 ‘SENATOR LAMBERT Roundtrip Mileage: Home to Capitol and Return 100 miles @ «$49 $6370 Payment Requested: Total micage: 25 tres @ $6370 s_15. Perdiem: /FO vas @ $195.00 $_3,105.7 Total Requested: sgor Please use this area for any comments or changes. | cerity thatthe stalements in the above schedule are ttue and justin all espects; that payment ofthe ‘amounts claimed herein has not and ill not be rembursed to me from any other sources; tat my schedule of Travel wa performed by me on offi Slate business and not for personal purposes: and that | actually Incurred or bal the operating expenses ofthe molt verse tor whieh remoursement is camed on 2 mieage basic payee: Mbt phinabe th Date: _ Jan (9 L0/6Speers = UY STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 SENATOR LUNDBERG ileage: Home to Capitol and Return 1002 mies —@ $ 049 § 49.0 Payment Requested: mieage: STs @ $ 49.10 Perdiem: /G vas @ $ 195.00 Total Requested: Please use this area for any comments or changé | cerly tat the statements in the above schedule are ue and lust in all respects; that payment ofthe ‘amounts claimed herein has not and wil not be rembursed to me from any ther sources; that my schedule of travel wae performed by me on offal State business and not fr personal purposes; and that | sctualy ‘neutred or pald the operating expenses of the motor vehicle fr which reimbursement is claimed on a mileage esisSunerte— 12 ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 SENATOR MARBLE Roundtrip Mileage: Home to Capitol and Return 124 miles §=@ $049 $ 076 Payment Requested: Total Mioage: 3 ts @ $ 6076 ton Perviem: /F das @ $1950 $_3,105.° Total Requested: eee Please use this area for any comments or changes. | oerty that the statements in the above schedule ae tue and justin all respects; that payment of he amounts ‘claimed herein has not and wil not be reimbursed to me from any oer sources; that my schedule of travel was performed by me on oficial State business and not for personal purposes; and that | actually incurred or pais fhe operating expenses ofthe motor venice for wnlenrlmoursementis claimed on a mieage bassSnerie 13, ‘STATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE -NON-METRO January 2016 SENATOR MERRIFIELD Roundtrip Mileage: ome to Capitol and Return 145 miles @ $048 $ 71.54 Payment Requested: $ 195.00 Total Requested: sz Please use this area for any comments of changes. | catty thatthe statements In the above schedule ae true and just nal respects; that payment of the ‘amounts claimed heren has not and wal nat be reimbursed to me rom any otter sources that my schedule of travel was performed by me on ofl State business and not for personal purposes. and that | actully incured or pac fe operating expenses of the motor vehicle for whieh rembursement is camed on 2 mileage ratecllSNMAT He = STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 SENATOR ROBERTS Roundtrip Mileage: Home to Capitol and Return 600 miles @$ (OAS 33320 Payment Requested: Mileage: $ 33820 From Total $ 1138.0 yenthe Mise. Expenses: WS.cp dA parking ers Per Diem: bays @ $195.00 s_3,705 Total Requested: sAgusuo | cert thatthe statements ln the above schedule ae rue and ust in all respects; tht payment of he amounts ‘lamas herein nae not and wil not be rebursed fo me om any other soutoes, a ny shale of bavel was performes by me on offal Sate business and not for personal purposes; and that! actually incured pos She operaing expenees cl he meer vce er yhich emiuseneris med onamleage bats Payeo; Uo \ alae Date: ochEllen Roberts, From: United Aine. Ine Sent: Sunday, December 20, 2015 11°38 AN To: — Subject: Ticket tineary and Receipt for Confemation MMAFGY Receipt for confirmation MM4FGY UNITED Confirmation: MM4FGY Checkin > Issue Date: December 20, 2015 Traveler information nite lo link to home page eTicket Number Frequent FlyerNumber Seats ‘Traveler ROBERTS/FLLENSTUARTMS 0162474206495 UAXXX Premier Platinum /*G__8D/8A, FLIGHT INFORMATION Day,Date Flight Class Departure City and Time Arrival City and Time Aircraft Meal Fri, ISIANI6 UA37I1.-V_— DENVER, CO. DURANGO, CO (DEN) 6:51 PM (DRO} 7:87 PM igo hy GOHT AIRLINES ingen = UNTED EXPRESS Mon, 18]ANI6UAS722 V_- DURANGO, CO DENVER, CO eRy-700 (DRO) 1:23 PM. (DEN)2:30 PM hg opty SY WEST AIRLINES dig ome UNITED EXPRESS, FARE INFORMATION Fare Breakdown Form of Payment: Visa + Airfare: Last Four Digits 346.05 usb + U.S. Transportation Tax: 25.98Ellen Roberts From: United ain Ine. Sent: Sunday, December 20, 2015 11-48 AM To: © Subject Ticket itinerary and Receipt for Confirmation MNGHF9 Receipt for confirmation MNOHE9 United logo link to home page Confirmation: MN6HF9 Cheats Issue Date: December 20, 2015 Traveler information eTicket Number Frequent FlyerNumber Seats ‘Traveler ROBERTSIELLENSTUARTMS 0162474207205 UA-XXX2__Premier Platinum /*G__ 8A FLIGHT INFORMATION Day,Date Flight Class Departure City and Time Arrival City and Time Aireraft Meal Fri 2JAN16UA3362. V DENVER, CO DURANGO, CO ERE-145 (DEN) 330 PM (DRO) 4:40 PM. igh pee TRANS STATES AILIMES dig cs UNITED EXPRESS, Sun, 24JANI6 UA3613. V_ DURANGO, CO DENVER, CO cRs-700 (DRO) 1:18 PM. (DEN) 2:25 PM Sips hy OIET AIRLINES dg bse UNITED ENPRESS, FARE INFORMATION Fare Breakdown Form of Payment MISA + Airfare: Last Four Digits 290.23 usp + US. Transportation Tex: aEllen Roberts From: United Aiines Ine. Sent! Sunday, December 20, 2015 1152 AM To: Subject Ticket tinrory and Receipt for Confirmation MINGYES Receipt for confirmation MNGYE3 UNITED By, sink to home page Confirmation: MNGYE3 ChesksIn > Issue Date: December 20, 2015 Traveler information cTieket Number Frequent FiyerNumber Seats ‘Traveler ROBERTS/ELLENSTUARTMS 0162474207558 UAXGOC__remier Platinum /*G_3D/9D FLIGHT INFORMATION Day,Date Flight Class Departure City and Time Arrival City and Time Aireraft Meal Fr,29JAN16 UA3362. VY DENVER, CO DURANGO, CO ERI-145 (DEN)330PM (DRO) 4:40 PM opened by TRANS STATES AIRLINES ng ates NITED EXPRESS ‘Sun, 31JANI6 UA3643._U_ DURANGO, CO DENVER, CO cRI-700 (DRO) 1:18 PM (DEN) 2:35 PM opted by GET AIRLINES digas NITED EXRESS FARE INFORMATION Fare Rreakdown Form of Payment: VISA + Aisfare Last Four Digit 344.19 usD + US, Transportation Tax: 2581DENVER TERNATIONAL Aeron arg Account soove0ne0000 Ges Het vied RitherYeavion Gaae + 352260 Gaanier 5 416 aq # some Pago ar ct ome Hank ustener copy ***Seine — te STATE OF COLORADO (GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO- January 2016 SENATOR SCOTT Roundtrip Mileage: Home to Capitol and Return 530 miles =< @ = $ 049 $258.70 Payment Requested: aueaos: 2 me 207 Kato” iar: lame vg Row Round Ti iw Mise Expenses: Per Dlom: vas @ $1950 s21AS. Ov Total Requested: SS\BL.60 ~ ‘Please use this area for any comments or changes. | centy thet the statements in the above schedule are tue and justin all respects, that payment of the ‘amounts claimed herein has not and wil no be reimbursed o me fom anyother sources; that my schedule ofReceipt for confirmation D409MW Confirmation: UNITED QB | sn sescesmnm ar Caen Issue Date: January 09, 2016 Traveler eTicket Number Frequent Flyer Seats SCOTT/RAYMONDW 0162476343822, UA-XX’ Premier Silver/*S 28/3A FLIGHT INFORMATION ; Departure Cityand Arrival Cityand yy, Day, Date Flight ClasseP2 Ante AircraftMeal Thu, UAG332M DENVER, CO GRAND JUNCTION, CO LANs (DEN) 3:12 PM (GIT) 4:19 PM sun, A3370M GRAND JUNCTION, CO. DENVER, CO ERI-145 TANG (G1) 7:59 AM (DEN) 9:10 aM Flight operated by TRANS STATES AIRLINES doing business as UNITED EXPRESS. FARE INFORMATION Fare Breakdown Form of Airfare: 864.18USD Paymer U.S. Transportation Tax: 64.82 AMERICAN USS. Flight Segment Tax: 8.00 EXPRESS, ‘September 1th Security 11.20 Last Four Diaits Fee: U.S. Passenger Facility 9.00 Charge Per Person Total: 957.20USD eTicket Total: '957.20USD_ ‘The airfare you pald on this itinerary totals: 864.18 USD ‘The taxes, fees, and surcharges paid total: 93.02 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed. NONREF/OVALUAFTDPT/CHGFEE Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE. Baggage allowance and charges for this itinerary. Baggage fees are per traveler [294 bag] ‘checked baggage [1° bas Max wt / dim per pieceSrvanle - Yo STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - NON-METRO ‘January 2016 SENATOR SONNENBERG Roundtrip Mileage: Home to Capitol and Return 290 miles §=@ $049 $ 14210 Payment Requested: Total mage esi le $142.10 s_Hee Aira: se Parking: se pero {9 oan @ $195.00 8_5,705.2° Total Requested: Please use this area for any comments or changes. | oarty thatthe statements i the above Schedule are true and justin al respects that payment ofthe amounts ‘aimed erin has ont an wll not be reimbursed fo me fom anyother Sources: that mv schedule of avel was performed by me on offcial State business and not for porsoral purposes; and thal | actualy incured or paid ‘he operating expenses ofthe motor venice for which rembursement is claimed on a mileage bass,Sune = 17 ‘STATE OF COLORADO GENERAL ASSEMBLY o1 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR BAUMGARDNER Roundtrip Mit to Capitol and Return @ = $ 049 $102.90 Payment Requested: Total an mileage: AS” Tins @ $102.80 s_463. PorDiem: 29 days @ $195.00 s_£es5.* Total Requested: sae Please use this area for any comments or changes. | cat thatthe statements In the above schedule are true and justin all respects; that payment ofthe ‘amounis caimed herein hes not an wl not be embursed to me from any ater sources; that my schedule of travel was performed by me on ofa Slate business and nt for personal purposes; and that | tually aired bel te epteing expenses othe moor vehi fr wich enbuementie meson a lege bask Payee: Date: 2-1/-/6Aue 1® ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE -NON-METRO February 2016 SENATOR CADMAN Roundtrip Mileage: Home to Capitol and Return 138 miles @ $049 $ 6782 Payment Requested: Mileage: A. Trips @ expen 21 om @ Total Requested: Please use this area for any comments or changes. 02 | cetiythat the stalements in the above schedule are tue and justin all espects; thal payment ofthe ‘moun claimed herein has not and wil not be reimburse to me fom any oer sources; that my schedule of travel was performed by me on offial State business and not for personal purposes; and that | actually Incured oF paid the operaing expenses of Ihe motor venus or which reeourserent is calmed on @ megs basis.Snvarte = (4 ‘STATE OF COLORADO GENERAL ASSEMBLY 03 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR COOKE Roundtrip Milage: Home to Capitol and Return ‘M0 miles ~@ § 049 $ 53.90 Payment Requested: Total se Mileage: Aes @ $50 Up PerDiem: 219 pas @ —— $19500 s [695-7 Total Requested: si=aqy SY Please use this area for any comments or changes. | certy that the statements in the above schedule ore tue and justin all respects; tat payment of the ‘amounts clad herln hs not and wl note reimbursed © me ftom any other sources that my schedule of travel was performed by me on offial State business and not for personal purposes, and that | actualy incurred or paid the operating expenses of he moor vehicle for which reimbursement is claimed on a mileage Dil. Coole -[0-Sruwee — 20 STATE OF COLORADO (GENERAL ASSEMBLY 04 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR CROWDER Roundtrip Mileage: Home to Capitol and Return ‘40 miles =< @ «$049 $2715.60 Payment Requested: AS” 10s @ $215.60 8 Peroiem: 24 vas @ 5 195.00 s_Sess 5° Total Requested: | cetty thatthe statements in the above schedule are true and justin all espects; that payment ofthe ‘amount claimed herein has not and will no be reimbursed to me rom any ofter sources; hat my schedule of travel wes perforned by me on offi State business and not for personal purposes: and that | actly incured oF paid he operetna excences ofthe moor vehicle for which reimbursement is clarmed on a mileage basis. Pity Cae pate: _2/ 10/20LleSnwrie- 21 ‘STATE OF COLORADO GENERAL ASSEMBLY os. SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR DONOVAN Roundtrip Mileage: Home to Capitol and Return 185 mies @ $04] $ 2:12 Payment Requested: Total mice: _Q ties @ 8 0212 Geri ped Perdiem: 27 vas @ $195.00 $_S05.* Total Requested: Please use this area for any comments or changes. | cetiy thatthe statements in the above schedule are tre and justin all respects: that payment of the “amounts claimed herein has not and wil not be reimbursed to me fom any other sources that my scheduie of ‘ravel was performed by me on offelal State business and not for personal purposes, and that | actually Incurted or pai the operating expenses ofthe moter veicie for whic reimbursements caimed on a mileage basi. Payee Ke toy Donovan, pate: flo 1S 216Siw = 22 STATE OF COLORADO GENERAL ASSEMBLY os ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR GARCIA Roundtrip Mileage: Home fo Capital and Return 236 miles ~—@ $049 $ 115.54 Payment Requested: rota wivage: ‘15 tis @ — $11564 3_S30.¥* perdiom: GER van @ $1050 3_4,975.°. 2s Total Requested: Please use this ares for any comments or changes. | certty thatthe statements in the sbove schedule are tue and jst in all respects; that payment of the ‘amounts claimed herein has not and wil note reimbursed to me fom any other sources; that my schedule of travel was performed by ma on offlal Stato business and not for personal purposes, and that | actully Incurred er paid the operating expenses of he motor vehicle for which reimbursement i ciaimed on a mileage eee eeSNMT Wo - 23 ‘STATE OF COLORADO. GENERAL ASSEMBLY o7 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR GRANTHAM Roundtrip Mileage: Home to Capitol and Return 22 miles = <@ $ 049 § 11368 Payment Requested: ey ee a Bs erie: <1 oy @ + 1500 5 Total Requested: Pease use this area for any comments or changes. | cot that the stalements In the above schedule are tue ant justin all respects; that payment of the ‘mous claimed herein has not an will not be reimbursed to me fom any other sources that my schedule of travel was performed by me on oficial Stale business and rot for personal purposes; and that | actually Incuted oF pa he operating expenses ofthe ‘which reimbursement i claimed on @ mieage basi —Sree ve = 24h ‘STATE OF COLORADO ‘GENERAL ASSEMBLY SESSION TRAVEL EXPENSE -NON-METRO February 2016 SENATOR HILL Roundtrip Mileage: Home to Capitol and Return 1386 miles =~ @ = $ 049 $ 65.95 Payment Requested: mucage: 4.3 tins @ pardon: 24 dae @ Total Requested: Please use th | cetly thatthe statements in the above schedule are tue and justin all espects; thet payment ofthe “mounts clined herein has not and wil ot be reimbursed to me rom any other sources; tht my schedule of ‘tavel was performed by me on offal State business and not for personal purposes; and that | actualy incumed ox pai he operating expenses ofthe moor vehicle for which reimbursement is claimed on mileage bass, Payee: Date: soeSher we -25 STATE OF COLORADO GENERAL ASSEMBLY 09 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR KEFALAS Roundtrip Mileage: Home to Capitol and Return 130 miles @ $049 $8370 Payment Requested: Miage: 4/5 Tes @ $ 6370 PerDiem: 2% days @ $ 195.00 Total Requested: Please use ths area for any comments or changes. | cary that te statements Inthe above schedule are true and justin all respects; that payment ofthe ‘amounts calmed herein has not and wl not be reimbursed to me ffom any other sources; that my schedule of travel was performed by me on offi Stale business and not for personal purposes; and that | actually Incurred or pai the operating expenses of he motor vehicle for which reimbursements ciaed on @ mieege basis,SNMT Ib- 20 ‘STATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR LAMBERT Roundtrip Mileage: Home to Capitol and Return 490 miles @ = $ 048 $ 6370 Payment Requested: Tout Miesoe: 5 we @ $6370 s_ 286.657 rerdien: 27 vas @ — $18500 + 5655.00 “ SISTILES VW Total Requested: Please use this area for any comments or changes. | cealy thatthe stalements in the above schedule are true and justin all expects; that payment ofthe ‘amounts claimed heren has not and wil at be reimbursed to me fom any othr sources; hat my schedule of Yravet was performed by me on offal Slate business and not fr nersonal purposes, and that | actully incurred of pai the operating expenses ofthe mor vehicle for which reerbursement is claimed on @ mileage payee: Kad Dd tnberd vate: __ Feb /0, 20/6Sumer te-27 STATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR LUNDBERG Roundtrip Mileage: Home to Capitol and Return 1002 miles = @ $ 049 § 49:0 Payment Requested: Total wieage: 7, 5 Tes @ $4910 #eog0.078 Qs Perlem: 2S ays @ $ 195.00 s_xte0.7? Total Requested: | cot tat the statements in the above schedule ae true and justin all respects; that payment of the ‘amounts chimed herein has not and wal not be reimbursed to me rom any other sources thal my schedule of {tavel was performed by me on offal Stale business and not for personal purposes: an that | actually Incimad ne pai hn aparaling expanses ofthe metor vehicle for which reimbursement is claimed on @ mieage base =Sawa We = 22 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR MARBLE Roundtrip Miloage: Home to Capitol and Return 124 miles <@ «$049 $ 6078 Payment Requested: Total mitoage: 4S tps @ 8 6076 3_273.4> Perdiem: 29 das @ $195.00 3 _ Sess Total Requested: Please use this area for any comments or changes. | cerfy thatthe stalemens In the above schedule are tue and justin all respecs; that payment of the ‘snounts claimed herein has not and wil not be reimbursed to me from any other sources; that my schedule of travel was performed by ma on offal Site business and rat for personal purposes; and tht I actully cro i he operating exsesa fe mt vere fr wc rimbvaret close a mage Date: 22/0 /2Siuar e241 ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR MERRIFIELD Roundtrip Mileage: Home to Capitol and Return ‘MG miles «=< @ «(OAD § 71.54 Petree eerie fa Mileage: ee Tres @ $7154 s32, G30 mown 29 ome sim hess Total Requested: ease use this area for any comments or changes. | cary that the staloments in the above schedule are tue and justin all ospects; that payment ofthe ‘amounts aimed herein has no and wll not be reimbursed to me from any other sources that my schedule of travel was performed by me on ofa Slat business and not for personal purposes; and that | actully Incurred or pas he opersing expentey of the mot vehicle for whieh eeimmiraamen! ig camed fn 2 mileage basisSamer le - 30 ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR ROBERTS ‘Roundtrip Mileage: Home to Capitol and Return 00 miles @ S$ 0AD $23.20 Payment Requested: Total Mileage: Ties @ $333.20 a te Aetare Dates From To. s 374.25 37.26 Ne “Aare 4cyrtout's Lizet-co |~ hey Ypary misc. Expenses: (aw ar WA ny \sd.co % Per Diem: 24 dae @ 8 19500 $_SESSD Total Requested: $_J00b LOM Please use this area for any comments or changes. {early thatthe statomens inthe above schedule are tue and justin all respects; that payment ofthe ‘amounts claimed herein has not and wil nat be eimbureed lo me from any other sources; that my schedule of travel wos performed by me on ofeal Slate business end ot for personal purposes, and inst | actualy incurred or aid he operating expenses of he mor veil or which eimbursement aimed on @ mage basis eee Ge Date: 2) 4!sear Shoat may okies Receipt for confirmation M6256L contention: UNITED BB | esrnreronen ry toa ride nomi route cote ‘Siem iwonbaon See MONET er pee iy an Tine allan Tine Ate 7 (EN) 6:51 PM (ORO) 7:57 PM sun orense see 8 ac, ove eo crore wee Suton ‘Fight operated by GOIET AIRLINES ding Business as UNITED EXPRESS, FARE INFORMATION Fare Breakdown Form of Payment Airfare: gpiesuso Visa US. Transportation Tax: 237 last Four igs USS, Fight Segment Tex 8.00, September 1ith Security Fee: 3130 USS. Passenger Facaty Charge: 2.00 Per Person Total 449.2008 Ticket Tota 449,20USD The airfare you pad on ths tinerary totals: 381.63 USO ‘The taxes, fees, and surcharges paid total: 57.57 USD Fare Rules: ‘Adaonalenarges may appt for changes in addon to any fare rules iste [NONREF/OVALUAFTDPT/CHGFEE Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE. ‘Baggage allowance and charges for this itinerary. Baggage fees are per traveler ‘ongin and destination for checked baggage a bag 2" bag max wt /cim per piece 2/5/2046 Denver, CO (DEN) tD Ourango, CO (DRO) 0.00 USP 0.00 USD 70.016 (32.0kg) ~ 62.08% (257.0cm) 27772048 Burango, €O {BRO} to Denver, CO (DEN) 0.00 USD 0.00 USO 70.0Ibs(32.0kg) ~ 82.0" (387.0em) ‘Baggage check-in must occur with United or Untied Express, and you must have valid HleagePls Premier® Platinum membership at tme of check-in to qualy for waiver of service charges for upto three checked begs (within spectned size and weight ints). ‘miteagePlus Accrual Details ROBERTS/ELLENSTUARTNS Date Fight From/To ward les PQM PQS QD 2I7RO16 3643 Durango, CO (ORO)-Denver, CO (DEN) 1818 500 202 Award Miles POM POS QD Elenstuartms's MileagePIus Accrual totals: 1818, soo i 202Receipt for confirmation M64HSG ; eens UNITED By | xno nautien! CChec-In > ‘Traveler ” ‘eTicket Number Frequent Flyer ‘Seats. amt Secure SIRE BORAT emtee ay and Tne renee Prete iettse O™ Rawmees aoe on Ee cue! Tae ares LEBRS aeons vere Bene Saree "unwact vpupanco, co paneer om aaa! ea Flight operated by GOJET AIRLINES going business 8s UNITED EXIRESS, FARE INFORMATION Fare Breakdown Form of Payment iere! omamusp VISA US" Transportation Tax: 24.28 Last Four bigts USS, right Segment Tax 8.00 Y September 1ith Secuty Fo: aio USS. Pessenger Facilty Charge: 3.00 er Person Tota 376,20us0 Ticket Total: 376.20080 / ‘The airfare you pad on tis bnerary totals: 323.72 USD ‘The taxes, fees, and surcharges pald total: $2.48 USD Fare Rules: ‘Adéonel charges may appt for changes in adtion to any fore resisted. NONREF/OVALUAFTOPT/CHGFEE Caneel reservations before the scheduled departure time oF TICKET HAS NO VALUE. ‘baggage allowance ond charges f this itinerary. ‘baggage fees are per traveler Dong and destination for checked baggage bag 2% bag ax wt / dim per piece _ya/aeis Denver, 60 (DEN) ts Burange, FO {PRO) HANUISDO.NOLIGD 7H.alye(32.0k0) 62-01 (187-06m) 2/18/2036 Durango, CO (DRO) to Denver, CO (DEN) 0.00 USD0.00 USD 70.0bs (32.0ka) ~ 62.01 (157.0cm) Saggage check-in must occur with United or Unites Express, and you must have valid MleagePtus Premie«® Piatiumm membership a ime of check-in to ually for waiver of service charges fr upto three checked bags (tin specined size and waight imi). DiteagePtus Accrual Details ROBERTS /ELLENSTUARTHS. ate Fight From/To Award Miles POM PQS. POD 271272016 4668 Denver, CO (DEN)-Durango, CO (ORO) 1584 soo 1 176 2714/2016 4861 Durango, CO (ORO)-Denver, CO (DEN) 1332 soo 1198Receipt for confirmation M645VK io EDs) confirmation: Check-In > Traveler Ticket Number Frequent Flyer ‘Seats To yeuuenstuarrs Sonar 7¥a6s72° — UResHBOt Premier Platinum J“ So/a8 Day, Class Departure city and ime Arrival City and Time Aircraft Mast Puvigreeis —Ustaes Vo DENVER, CO BuesNco co. eons (Gen) 325 Pm (ORO) 439° ight operate by TRANS STATES AIRLINES Going business as UNITED EXPRESS Sun, 21FEB16 UAMB51 V¥—OURANGO, CO DENVER, CO. car700 (020) 1:36 Pm (ben) 2423 Pm Fight operated by GOJET AIRLINES dong business 2s UNITED EXPRESS, FARE INFORMATION Fare Breakdown Form of Payment: irare seazausp Vise U's: Transportation Tax: 24.23 las Four bes US! Fight Segment Tas 8.00 September Lit securty Fee: 1320 US Passenger city charce: 3.00 Per Person ‘ota: 376-200s0, Ticket Total 376.2080“ “The setare you paid on tis Winerary totals: 323.72 USD ‘The taxes, feos, and surcharges pald total: 52.48 USD Fore Rules: [Additonal charges may appiy for changes In adation to any fare rules listed NONREF/OVALUAFTOPT/CHGFEE {Concel reservations before te scheduled departure time or TICKET HAS NO VALUE. Baggage allowance and charges for this itinerary, ‘Baggage fees are per traveler ‘origin and destination for checked baggage 18tbag 2" bag Max wt cm per piece apspidio boner CU (WEN) © Barangay 60 (ORO) 9.09 USD 0.00 VED 70.0 (22.9k9)- 62.0in (457 Oem) Zarate durango, CO {ORO} te Denver, CO (OER) 0.60 USD 0.00 USD 70.Dibs (32.949) - 620i (187.00m) Baggage check-in must occur with United oF Unitad Exar, and you must have valid MieagePls Premier Picthun membership 8 ene of ehece in > queiy for watver of service Charges for up to three checked bags (itn Species size ane weight ints). ileagepiue Accrual Det ROBERTS/ELLENSTUARTMS ate ight From/To Aware Wiles QM_PQS. PQD 2719/2016 4668 Denver, CO {OEN)-Durango, CO (DRO) po soy 1 148 2aia0is 4861 Durango, CO (ORO)-Denver, CO (DEN) 234 sw 1176seco pare 83 Servers co ou tang ars ee Seecseranas care account Sirs Nees see Secon dove + s24800 cashier 1006 S05 8 28814 brane «Saat een ouzarie tane 72 Eel 12) 005176 Line 6 Soratians 1000), 72008) 900) Sata Sede BS sh f¥Sr 38 wom Bei RS cent Ses § EB ee GR comercce $8.88 PAD TET SS, M00 BS Shack shu C see cuvtaner Cony Dewven INTERNATIONAL avon e200 Doha Stee Server, ras case Sh Sor sal doat cary account + pomxonion Girs Toe visa Heer Becton Stas + aeaais seg,4. 27581 Hage EteMMarHe Satz cane 78 Bicaetens tote on) KS) BES BP onset fas Lo wow ae ES sent fe c ome $ Re PMD ATCT $ | $1-00 MD AT By ee oss cuntoree copy * sem 25 seer ethas oy er as SE etied hea Ta? cuanee 008 5.8 5907 eit Rk BAY ERMC SD ie ile hg Beets & Lena Ba SNe ant Pre wow BEE EB RE few sors | ee i oe comets $888 pap ret $4. 08% soe custiner CopyZrWwaT Wwe Bi STATE OF COLORADO ‘GENERAL ASSEMBLY 5 SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR SCOTT Roundtrip Mileage: Home to Capitol and Return ‘a0 mien 8 88 25070 Payment Requested: Tota Milag BSC eyate esas sh4F.2aS S ars Dates from___To s Tiare tora s | 4295. Misc. Expenses: jose \\ an Jel S pee Per Dem: Gas @ 510500 s5LK 00 ~ 4" Total Requested: sSeprre en" Please use this area for any comments or changes. "carly thal the statements inthe above schedule are tue and justin all respects; that payment of the ‘amounts claimed herein has not and wil not be reimbursed ome fom any other sources; that my schedule of travel was pertormed by me on oti! State bu Incurred cpa he operating expenses ofthe basisReceipt for confirmation DXRDGY 7 confirmation: UNITED BB | oeesescemonense anes tesue Date: January 24,2036 Traveler Ticket umber Frequent Siver Seats Scon/mAvwonoW _ Sieaensai74 +e emierSver/*S —BS/SC Furcir INroRMATION Day, Date Flight classDeparture City and aicrafteal Sun, UABI90M GRANDJUNCTION, co BENVER, CO SIAN (em aise pM (bin) e:13 om Thu, UARI61M DENVER, Co GRAND JUNCTION, CO RO-145 O4FEB16 (DEN) 6:50 PM (GIT) 7:59 PM Flight operated by TRANS STATES AIRLINES doing business as UNITED EXPRESS. FARE INFORMATION Fare Breakdown Form of Airfare: 753.48USD Payment: U.S. Transportation Tax: 56.52 AMERICAN, USS. Flight Segment Tax 8.00 EXPRESS ‘September 11th Security 11.20 Last Four Digits Fee U.S. Passenger Facility 9.00 Charge: Per Person Total: 838.20USD eTicket Total: 838,20USD_ ‘The airfare you paid on this itinerary totals: 753.48 USD ‘The taxes, fees, and surcharges paid total HUBS! Fore Rules: Additional charges may apply for changes in addition to any fare rules listed. NNONREF/OVALUAFTDPT/CHGFEE Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE. Baggage allowance and charges for this itinerary. Baggage fees are per traveler ‘Origin and destination for checked baggage [it bag]2"@ bag] Max wt / dim per piece awed coin-op ci PRVEMVZADSRCMRAGERVIYERSYTSAIDSOMCIMRETOMMOWCRORGENG Pope1/31/2016 Grand Junetion, CO (GIT) to Denver, CO (DEN! 27AT20I6 Denver, CO (DEN) to Grand Junction, CO (GIT) 50.0lbs (23.0kg) - 62.0in 50.01bs (23.0kg) ~ 62.010 157.0cm Baggage check-in must occur with United or United Express, and you must have valid MileagePlus Premier® Sliver membership at time of check-in to qualify for waiver of the service charge for the first checked bag (within specified size and weight limits). MileagePlus Accrual Details SCOM/RAYMONDW Date ightIFrom/i iar Miles POMPOS|POD | 22/4/2016 [3361 Denver, CO (DEN)-Grand Junction, CO (GIT) 639 i500 |r [377 Cc ward Miles [POM PQS [PQD Raymondwis MileagePlus Accrual totals 639 i500 ft [377 | Important Information about MileagePlus Earning ‘ Accruals vary based on the terms and conditions of the traveler's frequent flyer program, the traveler’s frequent flyer status and the itinerary selected. United MileagePlus® mileage accrual is subject to the rules of the MileagePlus program + Once travel has started, accruals will no longer display. You can view your MileagePlus account for posted accrual You can earn up to 75,000 award miles pér ticket. The 75,000 award miles cap may be applied to your posted flight activity in an order different than shown PQD are a Premier status requirement for members in the U.S. only. Accrual is only displayed for MileagePlus members who choose to accrue to their MileagePlus account. Additional Baggage Information ‘The above amounts represent an estimate of the first and second checked baggage service charges that may apply to your itinerary. If your itinerary contains multiple travelers, the service charges may vary by traveler, depending on status or memberships. Carry-on baggage information United accepts one carry-on item with maximum dimensions of 9"x14"x22" (22 cm + 35 cm + 56 cm) in the aircraft cabin, along with one personal item such as a laptop bag with maximum dimensions of 9°x10"%17" (22 em 1 25 em 1 43 em), Due to FAA regulations, operating carriers may have different carry-on requirements. Please check with the operating carrier for more information or go to united.com, General Baggage Information First and second bag service charges do not apply to active-duty members of the U.S. military and their accompanying dependents. For additional information regarding baggage charges allowances, weight/size restrictions, exceptions or embargoes, or charges for overweight, oversized, excess, odd-sized baggage, special items or sporting equipment, visit united,com/baggage, eTicket Reminders. rrie ss een-Sapp neers gn. PEREMLPRDSACMAAOANGASVTEDOSOMARITOIAMENESAIOSS Page 5Gm il eTicket Itinerary and Receipt for Confirmation AOW9YW United Aictines, Ine. ‘Sat, Feb 6, 2016 at 4:36 AM To: Receipt for confirmation AOWSYW UNITED 8, | aronnuavonanseen $f United logo link to home page Issue Date: February 06, 2016 Confirmation: AOWSYW Checletn > Traveler information Ticket Number Frequent FiyerNumber Seats Traveler ‘SCOTT/RAYMONDWMR, (0162479991703 >romier Siver/*S — 21C15A FLIGHT INFORMATION Day, Date Flight Class Doparture City and Time Arrival City and Time Alrcraft Meal ‘Mon, 08FEB16 UA3370M GRAND JUNCTION, CO DENVER, CO ERI-145 (Gu) 7:59AM (DEN) 9:10AM Fight operated by TRANS STATES AIRLINES doing business as UNITED EXPRESS, Fri, 12FEB16 UA4GO9M DENVER, CO GRAND JUNCTION, CO ERJ-145 (DEN) 3:15 PM (GuT) 4:18 PM Flight operated by TRANS STATES AIRLINES daing business 2s UNITED EXPRESS, FARE INFORMATION | Fare Breakdown Form of Payment ‘Aitfare: 87349 PAYPAL uso. US. Transportation Tax: 65.51 - U.S. Fight Segment Tax 3.00 ce aoyertin-eabeseeaaete7 Paget atSeptember 11th Security Fee: 11.20 U.S. Passenger Facility Charge: 9.00 Per Person Tol: uso 967.20 Ticket Tota 967.20 usd ‘The airfare you paid on ths iinerary totals: 873.49 USD ‘The taxes, foes, and surcharges paid total: $2.71 USD Fare Rules NONREFIOVALUAFTDPTICHGFEE ian. 89 0 ‘Aditional charges may apply fr changes in addition to any fare rules listed ‘Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE. Baggage allowance and charges for this itinerary. Baggage feos are por travelor Origin and destination for checkea | st | and | Maxmumweight ara mensions por Piece of baggage bag | bay pe 980 9 | bea Max wt dim per piece 2182016 Grand Junction, GO (GIT) te Denver, CO 000 35.00 _50.0bs (23.0kg) -62.0n (EN) uso usb (is7.0¢m) 211272016 Denver, CO (DEN) to Grand Junction, CO 0.00 36.00 50.0 (23.0) -€2.01n (em) uso Uso (157.00) Baggage check-in must occur with United or United Express, and you must have valid MileagePlus Premier® ‘Silver membership at tme of check-in to qualify for waiver ofthe service charge for the first checked bag (within specified size and weight limits) MileagePlus Accrual Details \SCOTTRAYMONOWR [Date [Flight [From To ward Mike POM POS [POD [2rer2076 [3370 [Grand Junction, CO (GIT)-Denver CO (DEN) 83 0 i [a712/2016 [4608 _enver, CO (OEN)-Grand Junction, CO (GJT) 835, 0 Hos: ward Mies POM POS [PaO |$81.10 o Henderson Thomton commerce oy ‘Conga D sap cata 02018 Google © 06:44pm ‘iva ~ Terminal W. Denver, 60 © 07:46pm 10586 Garfels St, Thornton, CO Ce BLACK 1968003188 CAR You rode with DEREJE KEBEDE +$1720-249-6469 Issued on behalf of DEREJE KEBEDE Uber Support Contact us with questions about your tip. Leave something behind? Track it down. aims. 04 ‘Thanks for choosing Uber, Ray FARE BREAKDOWN Base Fare 7.00 Distance e291 Time 1119 ‘Subtotal se1.10 CHARGED (5 Personal s+ $81.10 19-6400-4417-9a17-7d5f2bbd9756 PGVIZANUDXFIVEOgxla TRMV “Tan ween mare Yay (+0) RATE YOUR DRIVER 0, Fre Rides f TH srarecodeome — f. ¥Cin = ony tou Fe bar ait ares vou a $80.72 ‘Thanks for choosing Uber, Ray rane BREAKDOWN ase Fare 7.00 Distance zee me 104 subtotal seora (Coos) D ivap gua 2016 Googe © CHARGED Se Posonal $80.72 (04:54pm {600 Carfld St, “horton 60 4471898 27990 pOvIZANUEXFIYEOotatRaIVOEZEES © 06:28pm Siva Terminal, Denver co 7 Tanto mercer *fy Cle) CAR MLESTRIPTINE sack ‘Was ost sa cAR Yeu roe coxmas ota FATE YOUR ORWVER Novena Koved on iat A car Savon CE] terse Frees Gouatunatrawstrssoatver | LE} Shpe con omus . {Sve ometing bein? Tacks, ee ee enema ee onSnr le 22. STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR SONNENBERG Roundtrip Mileage: Home to Capitol and Return 2090 miles @ «$049 $1420 Payment Requested: mm: 429 tim @ — sse10 Total Requested: Please use this area for any comments or changes. | cetty thatthe statements inthe above schedule are tue and justin all respects; that payment of the ‘amounts claimed herein has not and wil not be reimbursed to me rom any other source; that my schedule of Travel was performed by me on oficial Stale business and not for personel purposes, and tat actully Ineuted er pad the operating expenses ofthe motor vehicle for which reimbursements climes ona mileage basis.SNM \y 33 ‘STATE OF COLORADO GENERAL ASSEMBLY o ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 SENATOR BAUMGARDNER ‘Round Trip Mileage: Home to Capitol and Return. 210 miles@ $ 049 Payment Requested: Miteage: __f Tens PorDiom: 34 Days Total Requested: Please use this area for any comments or changes | certy thatthe statements the above schedule ae true and ust in al respects; that payment ofthe “amounts claimed herein has not and wal ot be reimbursed to me rom any other sources that my schedule of ‘ravel was performed by me on official Sate business and not or personal purposes; end hat actusly incurred or pad the operating expenses ofthe mator vehicle for which reimbursement is cased on a mileage basi. Payee Signature: Date:SURAT lo — BE STATE OF COLORADO GENERAL ASSEMBLY 2 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 SENATOR CADMAN Round Trip Mileage: Home to Capitol and Return, 138 mils@ § 0490 = Payment Requested: eee ange ca yea for any comments or changes I eerty that the statements in the above schedule are tuo and justin all respects; that payment of the ‘amounts aimed herein has not and wil not bo reimbursed fo me fom anyother sources; that my schedule of travel was perormed by me on offal State business and no or personal purposes; and that actualy Incurred or pad the operating expenses ofthe motor vel for which reimbursement i claimed ona mileage basis. Payee Signature: Date:SNM Ve - 5 STATE OF COLORADO GENERAL ASSEMBLY 03 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 SENATOR COOKE Round Trip Mileage: Home to Capitol and Return, 10 mies@ $ 049 = $ 5300 Payment Requested: aicage: UX Tips e@ $s 590 Periem: __3) Days @ $195.00 Total Requested: Please use this aroa for any comments or changes |cerity thatthe statements in the above schedule ae rue and justin al respects; that payment ofthe ‘amounts claimed heren has not and wal nal be reimbursed to me fom any ater sources; thal my schedule of ‘navel was performed by me on official Stato business and not for personal purposes; and that | actualy incurted or pal he operating expences ofthe motor vehicle for which reimbursement is claimed on a mileage bass Payee Signature: Date:SNMT Ie = 56 STATE OF COLORADO GENERAL ASSEMBLY 04 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 SENATOR CROWDER Round Trip Mileage: Home to Capitol and Return. 40 milos@ $ 049 =~ $21840 Payment Requested: eee eS Per Diem: __2) Days @ $195.00 $_bo45.2° Total Requested: Please use this area for any comments or changes | cory thatthe statements in the above schedule are tue and justin ll respects; that payment of he “amounts lamed heren has not and wil ot be reimbursed to me from any other sources; that my schedule of travel was performed by me on afi State business and no er personal purposes; and that! actualy incurred or pal the operating expences ofthe motor vehi for which reimbursements claimed on a mieage basis, ature: Fug aaa Date: Ma [Zole PayeeSamer ie- 37 ‘STATE OF COLORADO GENERAL ASSEMBLY 05 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘MARCH 2016 SENATOR DONOVAN Round Trip Mileage: Home to Capitol and Return 109 miles@ $ 04900 = Payment Requested: micage: Ties Perdiem: SO days Total Requested: Please use this area for any comments or changes | cert thatthe statements in the above schedule are rue and justin all respects; that payment ofthe ‘amounts claimed herein has not and wal not be reimbursed tome ftom anyother sources; that my schedule of travel was performed by ma on ofa Stale business and no or personal purposes; and that! actualy Incured or pai he operating expenses of he motr vehi for which reimbursement is claimed on a mileage esis Payee Signature: Fe ) a H Date: on | Yaank yoSunbe- 38 ‘STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 SENATOR GARCIA Round Trip Mileage: Home to Capitol and Return 236 miles@ $ 049 Payment Requested: smicage: 4 Tipe Perdiem: SO days Total Requested: Please use this area for any comments or changes | cert that the statements inthe above schedule re tue and justin al respects; that payment ofthe ‘amounts claimed herein has not and wil not be reimbursed tome from any oter sources; that my schedule of {tavel was performed by me on offea Sate business and not or personal purposes; and that | actualy Incurted or pai he operating expenses ofthe mator vehicle for which reimbursement is claimed on a mileage bss Payee oe ZB. ——— Date: 3//4/1eSNMMeb - 34 ‘STATE OF COLORADO ‘GENERAL ASSEMBLY o7 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 SENATOR GRANTHAM Round Trip Mileage: Home to Capitol and Return 232 miles@ $§ — 049 Payment Requested: Pe 11 pordiom: 3 / omy Total Requested: Please use this area for any comments or changes | ceri thatthe statements in the above schedule are rue and justin a respects; that payment ofthe ‘amounts claimed herein has not an wil not be reimbursed me fom anyother sources; that my schedule of ‘tavel wes performed by me on oficial State business and not for personal purposes; and that | actually incutred or pai he operating expences ofthe motor veh for which reimbursements caimes on 2 mileage Z ep, SeaSune’ — 4D STATE OF COLORADO GENERAL ASSEMBLY 08 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 SENATOR HILL Round Trip Mileage: Home to Capitol and Return 1066 milkes@ $049 Payment Requested: image: 70 PerDiem: Days Total Requested: Please use this area for any comments or changes |oertty thatthe statements in the above schedule ae tue and just ial respects; that payment ofthe ‘amounts cleimed herein has not and wil ot be reimbursed fo me from anyother sources that my schedule of travel was performed by me on ofl State businass and nt fr personal purposes; and that | actually Incured or pad the operating expenses of the motor vehcie for whic relmbursermentis claimed on a mileage basisSMT HL STATE OF COLORADO GENERAL ASSEMBLY 09 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 SENATOR KEFALAS Round Trip Mileage: Home to Capitol and Return. 130 miles@ $$ — 049 Payment Requested: mileage: __ + Tes PerDiem: _ 3: Days Total Requested: Please use this area for any comments or changes | oeriy that the statements in the above schedule are tue and justin ll respects; that payment of he amounts came herein has nat and wal not be reimbursed tome fom anyother sources; tat my schedule of travel was performed by ma on oficial State Business and not er personal purposes; and that | actuy Ineutred or paid the operating expenses of he motor vehicle fr which reimbursement is claimed on a mileage basis, Payee Signature: Date: 3/15 {loSNwmb -42. STATE OF COLORADO GENERAL ASSEMBLY 10 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2018 SENATOR LAMBERT Round Trip Mileage: Home to Capitol and Return 130 milss@ $ 049 = $8370 Payment Requested: mesg: 1 tps 8 a0 s__ 154.904 Perdiem: 3 / Days @ $195.00 3 6045.00 3 6297.80 Total Requested: Ploaso use this area for any comments or changes |oerty thatthe statements in the above schedule ar rue and justin all respects; that payment ofthe ‘amounts claimed herein has nol and wil ot be resmbursed to me from any otver sources; thal my schedule of ‘vavel was performed by me on official State business and not for personal purposes; and that | actualy Incurred oF psi the operating expenses of the motor vehicle for which reimbursement is caimed on 2 mieege basis Payee Signature: but DX hent Date: Mank 15, 20/5Sumi - 43, STATE OF COLORADO GENERAL ASSEMBLY " ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 SENATOR LUNDBERG Round Trip Mileage: Home to Capitol and Return 1002 mies@ $ 049 = $4940 Payment Requested: Total Total Requested: Please use this area for any comments or changes | ceriy mat the statements in the above schedule are true and justin all respects; tht payment ofthe ‘amounts claimed herein has nat and wil ot be reimbursed to me ftom any otver sources; that my schedule of travel was performed by me on offisal Stale business and not for personal purposes; and that | actually incurred or pa the operating expenses of the motor vice fr which reimbursements claimed ona mileage basis,Sumer ie - 44 STATE OF COLORADO GENERAL ASSEMBLY 2 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 SENATOR MARBLE Round Trip Mileage: Home to Capitol and Return 124 mies@ $048 = Payment Requested: y wirage: 4 tps PorDiem: __¥ / Days Total Requested: Please use this area for any comments or changes | certy thatthe statements in the above schedule ae ‘amounts limed herein has not and wil not be reimbursed to me rom any other sour ‘tavel was performed by me on oficial State business end not for personal purposes: and that | actualy ineutred or pal he operating expenses ofthe mote vehicle for which reimbursements claimed ona rleoge basis, Payee Signature: Fhe (Ds hhe_ Date: OS /S |slr ib 45 ‘STATE OF COLORADO GENERAL ASSEMBLY 13 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 SENATOR MERRIFIELD Round Trip Mileage: Home to Capitol and Return 148 miles@ $049 Payment Requested: Total Requested: Please use this area for any comments or changes |oerty thatthe statements the above schodul ae te and justin ll respects; that peyment ofthe ‘amounts cleimed herein has not and wal not be reimbursed me fom anyother sources; hal my schedule of travel was performed by me on offeil State business and nat fo personal purposes; and that | actualy incurred oped the operating expenses ofthe moor vehicle for which reimbursements aimed on 2 leone basis Payee Signature: Date:SRMTIb- Ho STATE OF COLORADO GENERAL ASSEMBLY “ [SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 SENATOR ROBERTS lenge: We = @ S820 From Date Location To Date Location __ Amount Fy Rows Way es IRounaTip aT Row Tip | “3y24 Tor Te | Ds Astor Total § _ leo ise Expenses: Covina @ $_iszen S Per Diem: a Days @ = § 19500 §, tote ae Total Requested: 37,354.40 v7 —— Please use this area for any comments or changes, [rAd eR Maver povking veestpa te come 8 Age) [carly tal he statements inthe above schedule are te and stn al especs that payment of te arouns| ‘med hrsin has nl and wil note reimbursed o me fom any oer sources; that my sched of avel wes permed by neon ofc Stal busines and not or personal purposes; and that | actualy noured or paid the parang expense ofthe motor vehicle fo which reimbursements claimed on a mileage basis obpbente ceed. est ee ke ba FeReceipt for confirmation PTC91X TED Confirmation: ‘eTicket Number Frequent Flyer ‘seats ROBERTS/ELENSTUARTHS 162479795679 AX remit Platnum / "6 230 FLIGHT INFORMATION Day, Date light Class Departure city and Time Arival ity and Time Areraft_ Mea! . (Gen) 3:25 Pm (ono) 4336 04 Sun, QSMARI6 UASSI8 V__DURANGO, CO, ‘DENVER, CO cru-200 (OR0) 9395-Am (Gen) 10:45 aM Fight aerated by SKYWEST AIRLINES doing business bs UNITED EXPRESS. FARE INFORMATION Fare Breakdown Form of Payment: Aira soiaauso VISA US Transportation Tax: 22.60. {ast Four Digs USS righe Segment Tex 8.00, September 111 Securty Fee: 1130 US. Pascenger Facity Charge: 3.00, Per Person Total 352.200s0 Ticket Tota '352.20US0 > “The airfare you pal on this tinerary totals: 301.40 USO ‘The taxes, fees, and surcharges Fare Rules: ‘otal: $0.80 USD [Aitsonel charges may appt for changes in adion to any fare rules liste. NONREF/OVALUAFTOPT/CHGFEE Cancel reservations before the scheduled depertre time or TICKET HAS NO VALUE. ‘Baggage allowance and charges for this itinerary. Baggage fees are per traveler Origin and destination for checked baggage 1*bag_ 2° bag Max we / dim per piece 43/4)2036 Denver, CO (DEN) t Durango, CO (ORO) 0.00 USD 0.00 USD 70.0lbs (32.0kq) ~ 62.01 (357.0em) 3/6/2046 Durango, €O (ORO) t Denver, CO (DEN) 0.00 USD 0.00 USO 70.085 (32.0kg) - 62.01 (157.0cm) Baggage check-in must occur with United or United Express, an you must have valid teegePivs Premler® Platinum membership atte of check-in & qualty for waver of service charges for up to vee checked bags (thin speceg size'and weight iit). ‘wileagePtus Accrual Details ROBERTS/ELENSTUARTMS. Daten Fight From/To award Miles PQM PQS QD 3/6/2016 3918 Durango, CO (ORO)-Denver, CO (DEN) 1359 soo 1 151 Award Mies QM PQS PQO Ellenstuartme'sPaleagePIus Accrual totals 1359 soo 1 1stswans nt wast Receipt for confirmation PTFTYH | . contain UNITED BB] | se encmen ce oa neckcln> Traveler . ‘Ticket Number Frequent Flyer ‘Seats TREcuccraams SSELRET IEP errminm sss 8 ‘Ser nnonoaon TES INTERNAT ae omar chy ond Tine Anica Tme ste a Susann eon ma apeon oy ne rs MSs sn veo Boss Sunnie” Unesa pRaneo, cares sous Beha Son Flight operated by TRANS STATES AIRLINES dolng business as UNITED EXPRESS. FARE INFORMATION Fare Breakdown Form of Payment: ‘hutare: aszs7uso VISA US. Transportation Tax 2643 {ast Four Digs US. Fight Segment Tax: 3.00, September 1th Secury Fes: 1130 USS, Passenger racity Charge: 3.00, Per Person Total 407-200 Ticket Total: {407.20USD “The altare you pald on thi tinerary totals: 352.57 USD “The taxes, fees, and urcherges patd total: 54.63 USD. Fore Rules: [Autionel charges may apply for changes in aadton to any fare rules iste NONREF/OVALUAFTOPT/CHGFEE {Coneel reservations before the scheduled departure me or TICKET HAS NO VALUE, Baggage allowance and charges for this itinerary. Baggage fees are per traveler Drigin and destination for checked beggege 13% bag_ 2 bag Max wt / dim per piece -fusy2dan Ganver, CO (OER) 9 Buraige, £2 {ERO} 0.00 USP 0.00 USD 70.0bs (32.0kg) "62.01 (17.0em) 3/20/20%6 durango, €O (BRO) to Denver, CODEN) 0.00 USD 0.00 USD 70.0 (32.0kg) - 62.0in(157-0em) ‘Baggage check-in must occur with United or United Expross, and you must have valé MleagePlus Premier ® Pisinum membership at time of eneck-in t Qualify for waWer of service charges for up to three checked bags (tun specined sre ana weight its). MileagePlus Accrual Details [ROBERTS/EWLENSTUARTHS Date Fight From/To Award Miles QM PQS FQD 3/18/2016 4868 Denver, CO (DEN)-Durango, CO (DRO) 1566 soo 1 174 43/20/2046 4522 Durango, CO (ORO}-Denver, CO (DEN) wl 500 1 173Receipt for confirmation PTHR2F UNITED §] Confirmation: Check-In > Traveler i ‘eTicket Number Frequent Flyer ‘Seats ROBERTS/ELLENSTUARTMS — Olezt79yse708° | AX rami Platinum /*6 Taaytea FLIGHT INFORMATION Boy, Date MVlight Class Departure City and Time Arival City and Time Aircraft Meal ‘Thu; 2aMAR1s UNAG65 Vo DENVER, CO. DuraNco, Co. eas (Gen) 3225 PM (0R0} 4:36 6m Fight operated by TRANS STATES AIRLINES dang business a¢ UNITED EXPRESS. Sun, 27MARI6 A452 V_ DURANGO, CO. DeNvER, CO. eReaas (ORO) 1:16 Pm (Gen) 2:27 Pm ‘ight operated by TRIMS STATES AIRLINES dong business 3s UNITED EXPRESS. FARE INFORMATION Fare Breakdown Form of Payment: Airfare! sa7siuso Visa U.S: Transportation Tax: 26.03 last Four igks U.S. Fight Segment Tax: 8.00 ‘September 11th Security Fee: 11.20 U.S. Passenger Facity Chara 9.00 Per Person Total 402,200 ‘evicket Total: 402.2000 “The sifare you pal on this inerary totale: 347.91 USD ‘The taxes, feos, and surcharges paid total: 54.29 USD Fore Rules: ‘Adasonal charges may apply for changes in addon to any fare rules sted. NONREF/OVALURFTOPT/CHGFEE {Caneel reservations before the scheduled departure time or TICKET HAS NO VALUE, Baggage allowance and charges for this Itinerary. ‘oggage fees are por traveler Origin and destination for checked baggage 18tbeg 2"Shag Max wt/ dim per pce 1y24pa0i0 benver, CO (DER 9 Durango, CU (OKU) ULWU USL LLU USD 70,006 (32.049) = 82.08 (157-06r) 53/27/2046 Durango, CO (ORO) to Denver, CO (DEN) 0.00 USD 0.00 USD 70.0les (32.0kg) ~ 62.0 (357.0%m) ‘Saggage check-in must occur wit United or United Express, and you must have valdnileagePlus Premier® Plathumm membership at time of check-in 9 quay for waWer of service charges for upto wee checked bags (within Spectned size and welght ris). WileagePlus Accrual Details ROBERTS/ELLENSTUARTMS. Date ight From/To Avard Miles POM PQS. PQD 3724/2016 4668. Denver, CO (DEN)-Durango, CO (ORO) 1590, 500 1 170 3fav/2ais 4522 Durango, CO (ORO) Denver, €O (DEN) 1611 seo 1 179eth ys re aol 2 NL BE os 09 sme ane see Foy 000989 oan sR ae, mens Dia Give | TwHOTLMESLIY AN30 TWNOLLYROSINT 20 no thOSINE eanna0SNM le 47 STATE OF COLORADO GENERAL ASSEMBLY 6 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘MARCH 2016 SENATOR SCOTT ‘Round Trip Mileage: Home to Capitol and Return 500 miles@ § T NM FRound rp ae [Round Tip i wa Les or US LEME CRD Cae | eee Nido ides 124.20 perpen: <1 ome = @ 600 sLOYS 664 Total Requested: sy ES. iO A Pion waa Tie aes Tor ary conan or Changes ‘oer ale statemerisin the above echedle ar rv and Nstin al respects; at payment ofthe aroun ‘Camod eran has ot and wi not be reimbursed ta rom any her sources that my sched of travel was perlormad by me on ofa iat business and ot far person purposes; and thet actualy ncured opi the perating expences of the motor venice fr whch giisrsompntisclamed on a milesge boss ~ ZL Payee Signature: — fe Date: tae a0 Payment Requested: Total aoe $* | wage: AOE Sieg maT see ig nines: /|.5 FeEmney eee SSttoaten Tops gLccaion Amount male fw eer na Corre. Tome ter sieerste ec eR ER ecg oS ae —_ Nowe oor courosc Teel ner ang Recor Conkmaton OTHE iw x ucoptorcotmaton POMP Poruey ‘Traveler information . FLIGHT INFORMATION Son sae ote cly cme Asa FARE INFORMATIONGu il eTicket Itinerary and Receipt for Confirmation EPYRZT United Aislines. Inc. Wed, Feb 24, 2016 at 10:02 PM Te ‘Bomailcom Receipt for confirmation EPYRZT UNITED BY Issue Date: February 25, 2016 United logo link to home page Confirmation: EPYRZT heckeIn > ‘Traveler information Ticket Number Frequent FlyerNumber Seats Traveler SCOTTIRAYMONDW 0162482367477 UA remier Siiver1°S— 5A/2B FLIGHT INFORMATION Day, Date Flight Class Departure City and Time Arrival City and Time Aircraft. Meal ‘Sun, 26FEB16 UAGS12M GRAND JUNCTION, CO. DENVER, CO ERJ-145, (Gat) 453 Pm (DEN) 6:11 Pm Flight operated by TRANS STATES AIRLINES doing business as UNITED EXPRESS, Fi O4MAR16 UAS775M DENVER, CO GRAND JUNCTION, CO CRJ-200 (DEN) 3:10 Pm (GuT) 4:14 PM Fight operated by SKYWEST AIRLINES doing business as UNITED EXPRESS, FARE INFORMATION Fare Breakdown Form of Payment ‘Airave: 854.89 AMERICAN usb. EXPRESS U.S. Transportation Tax Last Four Digits 64.11 U.S. Fight Segment Tax 8.00,‘September 11th Security Fee 11.20 U.S. Passenger Facility Charge! 9.09 Per Person Total 947.20 uso Ticket ota ite ‘The airfare you paid on this itinerary totals: 854.89 USD “The taxes, fees, and surcharges paid total: 92.31 USD Fare Rules: _Adaltional charges may apply for changes in addition to any fare rues listed NONREF/OVALUAFTOPTICHGFEE ‘Caneel reservations before the scheduled departure time or TICKET HAS NO VALUE. Baggage allowance and charges for this itinerary. Baggage fees are per traveler ] avium weight and dimensions per piece o Origin and destination for checked | 4st | and | ™ en aaa baggase bag | bag Max wt/ dim er piece 2RBNOIG Grand Junetion, CO (GIT) Denver, CO 0.00 3500 50.0 (23.0kq)-62.0n (OEN) usb Uso (157.06m) 31472016 Denver, CO (DEN) o Grand Junction, CO 000 36.00 _50.01bs (23.0kg) 62.0 em usb USD (157.00m) Baggage check-in must occur with United or United Express, and you must have valid MileagePlus Premier® Silver membership at ime of checkin to qualify for waiver ofthe service charge for the frst checked bag (within specifed size and weight limits) MiloagePlus Accrual Details Fright (Fronvto _—Povard wiies POM POS POD /282076 612 [Grand Junelion, CO (GIt)-Denver, CO (DEN) ste 00 [tra frara0re. [Denver_ CO (OEN)-Grand Junction, CO (GT) B74 00 ft 382. ~_____ ward Wiles [Pom [POS POD.Grail Receipt from Denver Limousine CorpGrail Receipt from Denver Limousine Corp CD = - g °80.00 Catamaran seo Teal 2009 KS 9 Denver Limousin Comoo ae CS Donen D vvap sata 22018 Googe 11:49am 10588 Garfield St, Thornton, CO @ 12:20pm 8119-8191 Departures — Terminal W, Denver, CO CAR MILES TRIP TIME BLACK 1977 00:31:33, CAR You rode with sayed housini Issued on behalf of DENVER PRIME MOLEC Uber Suppcct CConiact us with questions about your twp. Leave something behind? Track down, ‘Thanks for choosing Uber, Ray FARE BREAKDOWN. Base Fare 7.09 Distance 63.26 Time 04 Subtotal $81.30 CHARGED {Personal s+ $81.30 02462.83bd.4164-0808-71S505498858 GVlIZANUDXFIYEOgXaIRMVO8Z099 “The yo MPO ah RATE YOUR DRIVER QQ, Free Rides Share code: onnud fwSNMT le -46 STATE OF COLORADO GENERAL ASSEMBLY 6 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘MARCH 2016 SENATOR SONNENBERG ‘Round Trip Mileage: Home to Capitol and Return 290 mies $040 = 120 Payment Requested: Total ieage: 4 He = @ RAD s_568,40 itare: Frome Locaton To Dale 8 Locaton__ Amount Fay Roma Ti [Rouna Tip FRouna Tip [Round iW Misc. Expenses: Saker Per diem: <% Dy =e Total Requested: [oat hatte statemens nthe above schedule arcu and just na repects; tha payment ofthe amounts {Came herein as nol and wnt be reise Yo mon any oor souroes; that my schedule of rave was permed by mo on ofa Sala siness and not x pesonel purposes ad hat actualy ncued rp the peraingexBenes ofthe motor vehicie for whi eirhursment is camed on a mileage basi Payee Signature: DatSuave — 49 STATE OF COLORADO GENERAL ASSEMBLY ot ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 SENATOR BAUMGARDNER Round Trip Mileage: Home to Cay 210 milee@ § 049 = $ 10280 Payment Requested: Total Witeage: 4.5" Trips @ $ 10290 s_463.05 Perbiem: 30 Days @ $195.00 $5850.06 Total Requested: Ss £313 05" Please use this area for any comments or changes, | ceriy thatthe statements in the above schedule ae true and justin al respects; that payment ofthe ‘amounts claimed hereln has not and wil ot be reimbursed to me Kom ary otver sources; that my schedule of ‘uavel was performed by me on offal State business and not or personal purposes; and that actualy incurred or pad the operating expensas ofthe motor vehicle for whsch reimbursement is cased on a mileage basis Payee Signatures Ka L Ro 2 Date: _“/-/2~ 7hSHMT IL 50 STATE OF COLORADO GENERAL ASSEMBLY o ‘SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016 SENATOR CADMAN Round Trip Mileage: Home to Capitol and Return 138 miles@ $ 0490 = 8S oT8R Payment Requested: Total Requested: Please use this area for any comments or changes party that the statements in the above schedule are tue and justi al respects; that payment of he amounts claimed herein has nat and wil not be reimbursed to me from any other sources, tal my schedule of travel was performed by me on offal tate business and not or personal purposes; and that | ecualy Incurred o: pai the operating expenses ofthe motor vehi for which reimbursements claimed on a mileage basis = Payee Signature: 2, aaa vw AeZ2, 2ASire - St ‘STATE OF COLORADO GENERAL ASSEMBLY 0 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 SENATOR COOKE Round Trip Mileage: Home to Capitol and Return 110 miles@ $ 049 == $53.90 Payment Requested: ee eae ore ce rota perbim: BO oe = @ 18500 1 S850 4 Total Requested: sb092 Please use this area for any comments or changes | certy thatthe statements in the above schedule ae true and just inal respects; that payment ofthe ‘amounts claimed herein has nol and wil not be reimbursed to me fom any other sources; that my schedule of travel was performed by me on ofl State business and not for personel puposes: and that | actualy Incurred or pai the operating expenses ofthe tor vehicle for which reimbursement is claimed on 2 mileagesumt\b- 52. STATE OF COLORADO GENERAL ASSEMBLY o SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016 SENATOR CROWDER Round Trip Mileage: Home to Capitol and Return 40 miles@ $049 = Payment Requested: mileage: _{. Trips: @ $ 2560 s_ 97027 PorDiem: 30. Days @ $195.00 $_5,8502° Total Requested: 3_b,B202° Please use this area for any comments or changes | erty that the statements in the above echedule are tue and justin all respects; tht payment of he ‘amounts claimed hrsin has not and wil not be reimbursed to me from anyother sources that my schedule of travel was performed by me on oficial State business and rot or personal purposes; and that actualy Incurred or pai the operating expenses ofthe motor veil for wnich reimbursement i claimed on a mileage baie Payee Signature: 0 tudn) Date: __y/12/dolSNMTIle-53 ‘STATE OF COLORADO GENERAL ASSEMBLY 05 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016 ‘SENATOR DONOVAN Round Trip tileage: Home to Capitol and Retur 108 mies@ $049 $ az Payment Requested: Total misage: _ 3 Tips @ 8 an s_ 216.5 Porviom: 28 days @ 8 195.00 s_S,tHe0,°° Magen 2% “Per Diam AousTMent 195.2) Total Requested: 3_5,54 Be Please use this area for any comments or changes st March Gor 23% wealher day please adh | certy that tha statements the above schedule are ive and justin ll respects; that paymant ofthe “amounts claimed heren has nol and wil ol be reimbursed to me fom any athe sources; that my schedule of {ravel was performed by me on official State business and not for personal purposes; and thal | actually incumed arpa the operating expenses of the motor vehicle for which reimbursement isclasmed on a mileage basis, Payee Signature: At Date: Age % 2016Sumrie— 4 STATE OF COLORADO GENERAL ASSEMBLY os SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 SENATOR GARCIA Round Trip Mileage: Home to Capitol and Retur 236 miles@ $ 049 Payment Requested: miteage: 4.5 Tis @ $1580 Perpiem: BO dave @ $195.00 Mneck 25 Pen hem Apsosrmenr- Total Requested: Please use this area for any comments or changes Pisce make coljatwent fo my Merah per din Wer heli elemen? rerraelen aay March 23, 20/5.| > | cert thatthe statements in the above schedule are true and usin all respects hat payment ofthe ‘amounts claed herein has not and wil not be reimbursed to me rom any ater sources; that my sched of ‘navel wa performed by me on offal Sate business and not ox personal purposes; and that actualy incurred or pai the operating expenses ofthe motor vehicle for which reimbursement is claimed ona mileage eee Date: 15 = 2Dib_SNWTe- 5S STATE OF COLORADO GENERAL ASSEMBLY or ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 SENATOR GRANTHAM Round Trip Mileage: Home to Capitol and Return eee eal oma eee Pee ere ee Teta we G2 me 0 sine s_SIL SE: rerviom: SC) ve = @ «18500 s5650° Total Requested: sO 36UE, Please use this area for any comments or changes | oertty thatthe statements nthe above schedule ae rue and just in all respects; that payment ofthe ‘amounts claimed herein has not and wal ol be reimbursed to me Kom any other sources; that my schedule of travel was performed by me on ofl State business and nat for personal purposes, and that! actualy incurted or pad the operating expenses ofthe motor vehicle for which reimbursement iscasmed on amleage basis. Payee Signature: Date:Suwrib- Se STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 SENATOR HILL Round Trip Mileage: Home to Capitol and Return 1365 mibo@ $§ 049 = $66.89 Payment Requested: Total mieage: 4.5 Ths @ s 93 s_Wixa PerDiem: SO Days @ $195.00 +35750= 151," Total Requested: Please use this area for any comments or changes {arity that the stalements Inthe above schedule are tue andjustin all respect; that payment of he ‘amounts claimed herein has not and wil not be reimbursed tome fom any oer sources; that my schedule of {ravel was performed by me on offal State business and not or personal purposes; and that | actualy Inoutred or pai the operating expenses ofthe motor vehicle for which reimbursements claimed on a mileage ra Payee Signature: pe A il Date: Ae ithSNM ie -S7 STATE OF COLORADO. GENERAL ASSEMBLY 09 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 SENATOR KEFALAS Round Trip Mileage: Home to Capitol and Return 130 miles@ $ 049 = $6370 Payment Requested: Total os mileage: 45, Trips @ $ 6370 5_286. PerDem: Zo ys @~ (19600 3_6,950.°° Total Requested: ig area for any comments or changes {erty that the statements i the above schedule are tue and justin al respects; that payment of he ‘amounts claimed herein has not and wil not be reimoursed to me fom anyother sources; thet my schedule of travel was performed by ma on offical Sate business and not or personal purposes; and that | sctusly Incurred or paid the operating expenses ofthe motor vile fr which reimbursement i claimed on a mileage basis, ae Payee Signature: : ll Date: 4hS,SMT Ib- SS STATE OF COLORADO GENERAL ASSEMBLY 0 SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016 SENATOR LAMBERT Round Trip Mileage: Home to Capitol and Return 490 miee@ $04 = $a Payment Requested: Total usage: 4:5 tues @ a0 s__ 286.654" rerpiom: 30 ys @ $105.00 s_ 58%. cov 6/ 36.65 Total Requested: Please use this area for any comments or changos LD ar a member v4 TBO, which met and uorhed on Merch 23, | oarty that the statements in the above schedule are true and just all respects; that payment of the ‘amounts claimed herein has nat and wl nat be reimbursed fo me from anyother sources that my schedule of travel was performed by me on ofl State business and not or personal purposes; and that | actualy incurred or pad the operating expenses ofthe motor vehicle fr which reimbursements aimed on a mileage basisSN - 54 STATE OF COLORADO GENERAL ASSEMBLY " SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016 ‘SENATOR LUNDBERG Round Trip Mileage: Home to Capitol and Return 1002 miss@ $049 = $4940 Payment Requested: Total witeage: Sts @ $s 410 s_22095 Perviem: 3/7) bap = @_ (105.00 3_6,850,°° Total Requested: $6,070.95 Please use this area for any comments or changes | erty that he statements inthe above schedule are ue and just nal respects that payment ofthe ‘amounts clad herein has not and wi tbe reimbursed to me Wom any aher sources that my schedule of {ravel was perirmed by me on official State business and not for personal purposes; and that actly Incurred or paid the operating expenses ofthe motor vehicle for which remmbursement i claimed on amleage = BEE Payee Signature: Date:Snmerile- CO ‘STATE OF COLORADO GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016 SENATOR MARBLE Round Trip Mileage: Home to Capito! and Return m4 mies@ $ 049 = $6078 Payment Requested: , Total miteage: LE are @ 5 «76 s_273 42 PerDiem: 30. Days @ $195.00 3_5,650.°° Total Requested: Please use this area for any comments or changes | party that the statements in the above schedule are rue and ust all respects; that payment ofthe ‘amounts clames herein has nt an wal ot be reimbursed me fom anyother sources that my schodulo of travl was performed by me on ofelal State busines and nat for personal purposes; and that! actualy incurred of pa the operating expenses ofthe motor vehicle for which reimbursements claimed ona mileage fe aye sgnatre: PAC J hard Date: OF/F/LSNMTIe~ bl STATE OF COLORADO GENERAL ASSEMBLY 8 ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 SENATOR MERRIFIELD Round Trip Mileage: Home to Capito! and Return 146 miles@ $0490 = Payment Requested: Mieage: Ae Tips Porbiem: 90) days Total Requested: Please use this area for any comments or changes \certy thatthe statements in the above hed ae tue ang justin al respacts; that payment ofthe ‘amounts claimed herein has not and il ot be reimbursed to me fom ery oer sources; tal my schedule of {ravel was performed by me on offal State business and nat or personal purposes; and that | actualy ‘neurred or pai the operating expenses ofthe motor vehicle fr which reimbursement i claimed ona mileage basis Payee Signature: {/ 7SNMTlb - 62 STATE OF COLORADO GENERAL ASSEMBLY 4 ‘SESSION TRAVEL EXPENSE -NON-METRO ‘APRIL 2016 SENATOR ROBERTS. Round Trip Mileage: Home to Capitol and Return $00 mibs@ § 049 = $ 35820 Payment Requested: Total Mileage: _<“_ Tis, = @ $5820 Faint Aifore: From Date & Location To Date Lecation Amount a Rowe Tie [= Round Tip [ee Sa = ET Round Tip [23 24 oy aes 25 Round Tip [n= Poe OT su eo Way Airfare Total § __|702.5D ~ ise. Expenses: Minne, of Tid. Per Diem: 2 bas 195.00, Total Requested: Pioaso use this area for any comments or changes: [ope Miserable EN) cart tat the satemenis nthe above sched are bus and justin al respects tht payment ofthe amounts ‘aimad heen has ol ar wal pol be felmursed to mo fom any cher souoes; thal my schedule of rave was ‘erormad oy moon ofa Sate business andnot fr personel purposes; and that | actualy incued rps he ‘perating expences of te motor veticefor whic reimbursements camed on amleage Dass.Receipt for confirmation L5KR7G Ccontemation: UNITED GB | se incrone x cena Travel " eTicket Number Frequent Fiver ‘Seats AOUETSyeuuensrunarns —— SHeReeeSEISE reir Patmum/*G Sate Purawr ronvazon Daroete tant class Departoe cityand Time Ava city and Time Arcot Meat - (Den) 6350 Pm (0R0} 7:59 Pm Sun, 10RPRI6 UAARSL_R URANO, CO DERE, CO cx 700 {no} 223 Pe {eo 29 Pm Fight operated by GOXET AIRLINES dang business = UNITED EXPRESS, FARE INFORMATION Fare Breakdown Form of Payment: rare 4sa.g6usp VISA US. "Trensportation To 340 ast Four Digs USS. Figne Segment Tax 2.00 September 1m Securty Fee: 1120 OE Possenger recite Cherbe 5.00 | eTicket Totali si620usD “The airfare you paid on this tinerary totals: 453.96 USD “The taxes, fees, and surcharges paid total: 62.24 USD Fore Rule: /Adcitonaleharges may apply For changes inaction to any fare ules sted NONREF/OVALUAFTOPT/CHGFEE {Concel reservations before the scheduled departure tine or TICKET HAS NO VALUE. Baggage allowance and charges for this Itinerary. Baggage fees are per traveler ‘origin and destination for checked baggage 3% bag 2°Shag Max wt / dim per piece 4/8/2046 enver, CO (BEN) to Burango, CO {ORO} 0.00 USD 0.00 USD 70.albs (32.0kg) - 62.9 (357.0em) 4/2016 durango, CO (ORO) t Denver, CO (DEN) 0.00 USD0.00 USD 70,0lbs (32,0kg) ~62.0n (357.0em) ‘aggage check-in must oceur with Unted ar Unted Express, and you must have valid MleagePls Premier® Piathum membership st time of check-in to qualty for weiver of service charges for up to three checked bags (ontun specied sie and weight ls), ue Accrual Detalls ROBERTS/ELLENSTUARTHS Date Fight From/To Award Miles PQM PQS POD 2/10/2018 4861 Burange, CO (ORO)-Denwer, CO (DEN) 2003 500 1. 27 ‘ward Miles PQM PQS POD [enstuerns's MleagePlus Accrual totals: 2043, soo 1 237Receipt for confirmation PTEKHN confirmation: UNITED GB | rsencrwseen oon ‘Check-In > Traveler " ‘eTicket Number Frequent Fiver Seats sae sation TEST IORNATION a, cnusare cy md ne Ava ltyand Time Arana Sesiat ew a rua opted by Sees ARLNGS er bes as UNITED EXER 2 (ono) 1:23PM (Dey) 2333 Pe Fight operated by GOIET AIRLINES deing business 2s UNITED EXPRESS, FARE INFORMATION are Breakdown Form of Payment: Aire’ 2ee.siuso Isc DOCUMENT US. Transportation Tax 2189, US, Pignt Seament Tex: 8.00, ‘September Litt Secunty Feo: 130 USS" Passenger Faclty Charge: 3.00 Per Person Tota: 336.20usD, Ticket Total: Ge20050 “The airfare you paid on ths Itnerary totals: 286.51 USD Eee ‘The taxes, fees, and surcharges pald total: 49.69 USD WS 2a! Fore Rules: Adetional charges may apply for changes in aetion to any fare rues sted NONREF/OVALUAFTOPT/CHGFEE CConcel reservations before the scheduled departure time or TICKET HAS NO VALUE. ‘Additional Sa, Feb. 20, 2016/view was harge{200 USD Yor tne SST / EDD 0162827369854 Charges: 7200.00 USD for: Change ree ‘Baggage allowance and charges for this itinerary. Boaaaae fees are per traveler Origin ane destination for checked baggage 1% bag 2° bag Mx wt alm per piece ‘4115/2016 Denver, €0 (DEN) to Durango, CO {DRO} 0.00 USD0.00 USD 70.0bs (32.0Kg) -62.0in (157.0em) ‘4117/2016 Durango, CO (ORO) to Denver, CO (DEN) 0.00 USD0.00 USD 70.0bs (32.0kg) - 62.0: (157.0em) Baggage check-in must occur with Unted of United Express, and you must ave valid MleagePls Premiers Piuhum membersip sme of checkin to qualfy for waiver of service charges for up t three checked begs (oethin specie sie and weight limts) MileagePlus Accrual Details ROBERTSY/ELLENSTUARTMS.Receipt for confirmation FLET6G UNITED BB | resonance pieres ‘ein > ‘Traveler . ‘eTicket Number Frequent Flyer ‘Seats et meet SCNT ORATION orecy and Tne Anata Tine Arata erie tithes So Somceres sae sees ara a ee mt sw cone sues Be tea wren exc eer ae Fight operated by GOJET AIRLINES doing business as UNITED EXPRESS. Fare Breakdown, Form of Payment: iter! 2g6.sius0VISK U.S" "Transporttion Tax: 2343 last Four Digs US, Rigne Segment Tax 3.00, September 11 Secunty Fee: 102 US" Passenger Fectity Cnaroe: 3.00, Per Person Tot 336.200S0 erickat Total: | 336.20u8D ‘The airfare you eid on this inerary totals: 286,51 USO ‘The taxes, fees, and surcharges pa total: 49.69 USD [Addtional charges may apply for chenges in adltion to any fare rues listed. NonReFyovaLuarToPT/cHGFEE {Coneel reservations before the scheduled depavture time or TICKET HAS NO VALUE, Baggage allowance and charges for this itinerary. ‘aggage fees are per traveler ‘origin and destination for checked baggage tag 2" beg ax wes dim per pce 4yaafaais denver, CO (DEN) t@ Durango, CO (620) 0.00 USO 0.00 ISD 70 the ("7.0K9) ~ 62.An(157.Ocm) {4/24/2016 Durango, CO (ORO) to Denver, CO (DEN) 0,00 USD 0.00 USD 70.0ibs (32.0Kg) - 62.0 (157-02m) Baggage checicn must occur with United or Unites Express, and you must have valid MleagePWus Premier Pistrum membership atte of enac-in to qualiy for waver of servica charges for up to tree checked begs (tin pected size bd weight mts), Important Information about MileagePlus Eaming ‘= Aceruale vary based on the terms and condttons ofthe wavelers frequent yer program, the traveler's fequent fer status andthe Winerary selected. Unag MleagePius® mileage sczrua is subject the roles ofthe MleagePlus rogram 1s Once wavel hes started, accruals wll no longer splay. You can view your MileagePlus account for posted Seen! 1 You can earn up to 75,000 oword mies per ticket. The 75,000 award miles cap may be applied to your posted fight activty nan order diferent tran shownReceipt for confirmation LS0FVW . contain: UNITED GB, | essences eae CheeksIn > ‘Traveler " ‘eTicket Number Frequent Fiver ‘Seats: Hn a et mr ramen oe Sr aaeeiton peer mrony shed ceyeetrine srt vt Brite tate © suas oes Ngan mat pert yo anne re ees wma vores! ee ahaSon Flght operat by GOJET AIRLINES doing business as UNITED EXPRESS, FARE INFORMATION Fare Breakdown Form of Payment: irre: aseosuso VISA US "transportation Tax: 19.95 ast Four Digs US. right Segment Tax 800 September Iith Security Fee: 1130 U'S: Passenger rect charne: 300 Per person Tot 314 20080) “eTicket Total: 314.20usD ‘The alfare you paid on ti tnerary totals: 266.05 USD ‘The taxes, fees, and surcharges pald total: Fore Rules 115 USD ‘Additional charges mey apply fr changes in 2éiton to any fare rules listed NONREF/OVALUAFTOPT/CHGFEE {Cencel reservations before the scheduled departure te or TICKET HAS NO VALUE. [Add Collect: An additonal amount for the diference in fare was charged to VISA VIXXXX#3000000186 Gn Fsony, Maren 29,2016, $249.0 USD par ett fron atone tm of $243.20 USD ‘ioe collected ‘Baggage allowance and charges for this Itinerary. righ ond destination for checked baggage 3% bag)_ 2" bag ax wes dim per pce 4y29}2036 Denver, CO (DEN) t@ Durango, CO {ORO} 0.00 USD 0.00 USD 70.0lbs (32.0k9) « 62.0in(157.0em) "3/1/2046 Burange, CO (ORO) fo Denver, CO (DEN) 0.00 USO 0.00 USD 70.0lbs (32.0k9)-62.0in(157.0em) Baggage check-in must oceur with United or Untad Express, and you must have valid MleagePius Premior® Pisthuen membershup a time of check-in fo Quay for waiver of service charges for up to three checked Bags (niin pected size ane weight iis). ‘MileagePtus Accrual Details ROBERTS/ELLENSHSDEWER TATERNATTONAL, DENVER IHTERWATIONAL abort Spb ess arg Account ¢ xxIOOOOOH ONES SAIC NoeS itehor Btelon Cede + 288773 ard hecount + conbono casnter 1 436 aaner pk Ee “7 eats Le of tEbedot bee + uso be Ea/zeyie vane 18 caster 4 257 Sen #7886 Sie re Gfense bate, hace) ems) ENS Banat ane 78 PAP a # y Gries 114 S9/20/18 Cane oe Secon Tos ace es) Rate Se 'S8 sheee? ae sour Tee ae 3 creorr fee cite comes tite $ var ATS Se hash va es customer Ceay 7 neg peel g, hey segeses 2 5 i if seogss g : , peg! ; Baye es A ey enka ig ; Be ui , § aSnwrib- ot STATE OF COLORADO GENERAL ASSEMBLY 16 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2046 SENATOR SONNENBERG Round Trip Mileage: Home to Capitol and Return nee Soa = § Ha80 Payment Requested: Tota mice: 5 es @ § wa Pa Pad ste frombutetocsion Toate ALocion Amount [ray Round Ti Round Ti Round i Round i fnway Alfore Total § = hie. Expose: 1 Pee Diem: @ 19500 s_5,850.°° Total Requested: 3 OeAKS Please use this area for any commonts or changes "erty hatte statements nthe above chedul ae rue and stn al raspacts; that payment ofthe amounts {Camed ere has not and wil not be reimbused to mefom any eer souoes that my ecnedte of ave Was performed by meon oficial Sate busnass and not fox pesonal purposes ad tha | actu Incured x pa the operating expenses of he olor vehi fr which rembursmert is clamed on a mleage bats Payee Signaturé: osSNMT [FOF ‘STATE OF COLORADO GENERAL ASSEMBLY 8 ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 SENATOR SCOTT Round Trip Mileage: Home to Capitol and Return 520 miles@ § 040 = $250.70 Payment Requested: icage: 2/2 te = @ 2070 itr: From Date & Location To Date & Location __ Amount iW Round E [Rows tro | = [Roura Tro [Round Tro or Airfare Tota $_ 2155.4 Misc. Expenses: fees > eee Por’ Ne 332225 vw Pe) 19800 sBS0.(D Total Requested: AN sy ~ 7 use this area for any commonts or changes | certy alte atatarmensn the above schedule are re and justin al respects; at payment ofthe amounts {aimed heen has ot and wl not be rembrsed to me fom ay oer sources tet my schedule of wave was perormed by me on oficial Sate buses and not or personal purposes ad tat actualy cued pa te b’peratng expences ofthe mola venice for which embuserent is camed on a mieage bass.™1 Gmail eTicket Itinerary and Receipt for Confirmation CXSC5Z United Airtines, inc. Fri, Apr 1, 2016 a1 8:36 PM To: SCOTTFORCOLORADO@gmal. com Receipt for confirmat UNITED Bi] | erin Issue Date: April 02, 2016 1 CKSCEZ Unite logo tink to home page Confirmation: CXSC5Z Traveler information eTicket Number Frequent FiyerNumber Seats Traveler SCOTTIRAYMONDW (0162487046501 UAXXK = semler Siker/*S AC. FLIGHT INFORMATION Day, Date Flight "Class Departure City and Time Arrival City and Time Alrcraft_ Meal ‘Sun, O3APRI6 UAG731. M- GRAND JUNCTION, CO’ DENVER. CO ERU-t45 (Gin) 4:54 PM (DEN) 6:02PM. Fight operate by TRANS STATES ARLINES doing business as UNITED EXPRESS, FARE INFORMATION Faro Breakdown Form of Payment: ‘Airfare 501.40 AMERICAN EXPRESS usp Last Four Dig US. Transportation Tax: ‘37.60 US. Fight Segment Tax: 400 September 11th Secunty Fee: 360 US. Passenger Facilty Charge: 450 Per Person Total 559.10 usp Ticket Tota 553.10 uso) ‘The airfare you paid on this tinerary tolals: 501 40 USDM1 Gmail eTicket Itinerary and Receipt for Confirmation JPCH3D United Aintines, inc. ‘Wed, Apr 13,2016 at 2:57 PM To: SCOTTFORCOLORADO@gmallcom Receipt for confirmation JPCHD Issue Date: April 13, 2016 Unite logo tink to home page Confirmation: JPCH3D Traveler information Ticket Number Frequent FlyerNumber Seats Traveler SCOTTRAYMONDW (0162488505910 UAXXXK emer Siver "S30. FLIGHT INFORMATION Day, Date Flight Class Departure City and Time Arrival City and Time Aircraft. Meal Wed, 13APRI6 UAGS72 B DENVER, CO GRAND JUNCTION,CO. ERJ-145, (DEN) 7:00PM (Gu 8:04PM. Fight operated by TRANS STATES AIRLINES doing business as UNITED EXPRESS, FARE INFORMATION Fare Breakdown Form of Payment Afar: 566.51 AMERICAN EXPRESS usp) Last Four Digit USS. Transportation Tax 4249 US. Fight Segment Tax 4.00 September 11th Security Fee: 560 US. Passenger Feclty Charge: 450 Per Person Total 623.10 USD Ticket Tota 623.10 usb) The airfare you paid on this itinerary totals: $66.51 USD.united.com reservation for Denver, CO, US (DEN) United Airis, in. Thu, Apr 14, 2016 at 1:50 PM Te ‘Ads Unieasutines news ned com ta your adres bork Sas estustions Thank you for choosing United Wi are processing your ecerstion and wl snd you a eT near a Receipt ema nee completed. Ths process usualy takes one tan sn aur Howevet in rae casas ¢ could take long. | Confirmation number Grand Junction, CO, US (GIT) to Denver, CO,US (DEN) | _ L95KDL verge reeveton | Trip summary | Sun, Apr 17, 2016 A, Operated By TRANS STATES AIRLINES DBAUNTED. ATS EXPRESS 5:03 pm Sorcsoninnco.us > tt pm a Denver,Co, us (oEN) United Economy (tM) iom UA Operated By TRANS STATES AIRLINES DBA UNITED 4525 EXPRESS 4:29 pm Duin: nar 5 pm eee enon, co,us Unled Econo tH) Denver, 60, US (DEN) mi Travelers RAYMOND GUT to AA Frau Scurr BN Sher DEN 180 Erna fe Eeonomys ese Sr fom phone Evan) Additional trip planning tools‘899age Poles: View current baggage aoceptance allowances. Pasepot snd Visa iforaton:Iienatonal Travel Docurenistionrequren: Carry-on baggage allowed Usted acces the fesoning ts, per customer lobe cared onthe ara at ro charge (One carry-on bag no move han 45 inesrlches a 14 near centimeters (One personal itm (euch as 2 sour elaplag bog) Due to FAA regulations, operating earare may have deren camy-onrequiement, Please check wf the operating ante for more ifort cr go tuned camtaggege. Checking bags for this itinerary Checked baggage service charges are collected at any pint in he nerary whare age are checked ‘The bog sence charges beso elec a masrnum ovtskte Sear cmension Gf 62 near (187 cm. First and second baggage service 7 ' ‘charges per taveleres ited below: *** P80 2% bag Weight per bag Sun, Ape 17, 2016 ' Pal per 50 Ibs (23 Samsnnaen gopusiom $2680 Fae $35 feerigs) > Fri Apr 22, 2016 per per 50 Ibs (23 Pree us com 82680 Fe$35 Feerkgs) ‘Baggage checkin must accu with Unt or Unita Expres, end you musthave vals NleagePlus Prenier® Siver membership a tine of checkin to quay for waiver of te sence charge forthe fst checked bag (within saci sae and weight It). “Thase amounts present an estinata otha frst end sacar chackes boggage service chats tha may app to your Kinerary. yout itinerary contains mule waver, the eerdce charges may vary by traveler, depending on sttus or memberships, Fratand second servic charges do nol app o stv aut members of the US. lary snd their ‘accammanying dependens. For adetonaliorration regarding Doggede charge, allowances, \Welghvsie restictons, excapfons or abergoes or charges or overvwiht, oversized, axE632, odd. ‘ized baggage, speciale or sporng equoment, vise unites conibaggape Check Two Bags for Free ‘Save up o $240 per rouncrip. Primary Cardmombers and a companion ‘raveling on the seme reservation wil feceive ther fst and second slandard checked bags fee on United-operated fights when purchasing‘kets with thek Club Card Leam more _ Purchase summary Act (1864) “Taxes ana fect | Aiionl eerie Economy Pls DENtoGJF RAYMOND SCOTT Total | Creat card peymen:§879-20 (American Express: STAY CONNECTED. Dm fw ‘Copyight © 2018 Unted Anes, Ine Al Rights Reserves iow our Pry Pec. E-mail information Plenes do not reply to this message using the “cep “The nlomaton contained inthis eas intended fr he engine recon only Unies tiesperus ‘900 Grand Plaza Or oston 7X 77087 USA ‘$978.20prmenns Conor ‘fs $78.13 Transfer choos Uber Ray FARE BREAKDOWN indeson as oo Distance 62.08 tnorntoy a a ro Commerce . oar Subtotal S73 Mcgee CHARGED Cox map den £0018 Gocgle "EE Personal sw» $78.13 09:49am 28th Ave, Denver, CO ba 2 8 > 10:15am 10588 GarfelSt, Thorton, co car MUS TRITINE BLACK 1940 © 0255t ‘CAR RATE YOUR DRIVER You rode with jamal osman E youn DRE! nave on beh of Kamal rarepoctaton LLC [oF] Need hate? 2, Free Rises [isse Tap Het in your app to contact us with _uestions about your. Leave someting behind? Track town, ‘Share onde: ondanmCsone 4) $82.19 nese FARE BREAKDOWN 6 . endrson mand oad : Disance 53.90 Thommon oe Time 120 uy } 6 Gi conmeice Bet se2t9 @ . axe © ssp ne 22016:G0008 $82.19 © 05:34pm 10588 Garfelé St Themen, sos co ome ca © 06:08pm 6116-5101 Departures — “ermina 9, Oanver CO car mes TRPTME auack = 2000 an.4200 CAR ‘You rode with Immanuel Dean RATE YOUR DRIVER sued on baie Deer rousing Session 7) Need help? Free Rides Serve! Tap Help in yourapp to contact us wit questions about your ro. Leave something behind? Track ik down, ‘Share code: onnuerinrant (commer 4/8) $81.05 Ss S Hence penis ‘thomton Commerce Bete ‘ o@ ae Eeago ® 06:07pm Arial Terminal W, Denver CO SD yp aaa e201 cooate © 06:36pm 10888 Garfield St, Thorton, co car BLACK AR maues 19.99 TRE TINE 002847 You rode wth Nuru Shah lesion bao Kral erepotain LC Contact us wth questions about your tp Leave someting behind? Track tw. “Thanks forehoosing Uber, Ray FARE BREAKDOWN Base Fare 7.90 Distance 63.08 Time so07 Subtotal $81.05 cHaRGED (5 Personal $81.05 RATE YOUR DRIVER 2, Free Rides Ohare cade: anni$81.92 Trenatorchotng Uber Ray a FARE BREAKDOWN s vt Base Fare 7.00 Henderson 6B ees Distance e123 Thornton: a ie tS conte Subtotal s7e.7 o - £470 Toh Plaza D- Southbound 3.55 (2:00 AM 1:69 m) (2) ® 04:19pm CHARGED 10588 Gartels St, Thorton, Personal $81.92 co. ® 01:47pm “ 8051-8117 Departures — ‘Terminal Denver, CO “ car mLES | TRIPTINE BLACK 1914 02858 lesued on etal of Brook ATE YOUR DRIER ) ‘You rode with begashaw re Need help? “Tap Hatp in your spp to conc us wih ‘questions stout your tp. ‘Lesve someting bend? Treck dn, Free Rises share cade: ennSNMTIL~ Oo STATE OF COLORADO. GENERAL ASSEMBLY 1 ‘SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 SENATOR BAUMGARDNER Round Trip Mileage: Home to Capitol and Return 210 miles@ $040 = $ 10290 Payment Requested: Total Maange: Tes @ 8 10290 $_ab5, 23 er Dim dys @ (18500 s.21dSe¢ Total Requested: s_BB60gory Please use this area for any comments or changes | certy thatthe statements inthe above schedule ae tue and justin al expects that psyment ofthe ‘amounts csimed herein has not and wil ot be reimbursed fo me fiom anyother sources: thal my schedule of ‘ravel was performed by me on offical State business and nol or personal purposes; and that! actualy incured or pid the operating expenses ofthe motor vehicle for which reimbursements claimed on a miiesge basis.SNMTIL- OT STATE OF COLORADO GENERAL ASSEMBLY 02 ‘SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 SENATOR CADMAN Round Trip Mileage: Home to Capitol and Return, 138 miles@ $ 049 Payment Requested: Total mung: ts sre s_13634 peroiem J / days @ 8 19500 s_2s.e> Total Requested: ea for any comments or changes | ceri that the statements the above schedule are ve and justin ll respects; that payment ofthe ‘armours claimed here has not and wil nat be reimbursed to me rom any other sources; tht my schedule of travel was performed by me on offical Slate business and not fer personal purposes; ana tht| actualy incurred or paid he operating expenses ofthe moor vehicle for which reimbursements aimed ona mileage basis Payee Signature: Date:SNMTIb- 6B ‘STATE OF COLORADO GENERAL ASSEMBLY 03 SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 SENATOR COOKE Round Trip Mileage: Home to Capitol and Return 110 mils@ $ 049 = $5390 Payment Requested: Tota eee enero eee r/o er Diem oe = 8 PTE he Total Requested: Please use this area for any comments or changes | oerty thatthe statements the above schedule ar true and ust in all respects that payment ofthe amounts claimed herein has nt and wll ot be reimbursed o me fom any other sources; tat my schedule of travel was performed by me on ofl Site business and not fr personal puposes: and that! actualy incurred or pai te operating expensar/afne motor vehicle for which reimbursement is claimed on a milespe bass Payee Signature: Date:NAT Ie - A ‘STATE OF COLORADO GENERAL ASSEMBLY 0 SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 SENATOR CROWDER Round Trip Mileage: Home to Capitol and Return 40 miles@ $ 049 = § 21560 Payment Requested: Total Miteage: Zt @ $$ 21560 canon copy oeSAT ie - BO STATE OF COLORADO GENERAL ASSEMBLY 16 ‘SESSION TRAVEL EXPENSE - NON-METRO MAY 2016. SENATOR SCOTT $250.70 syment Requested: Total aq, 0 micoge: __[/o Ties = @ 85070 s PRaTIO- Aire: From Date & Location To Date Location __ Amount Rouna re ea Rowe Tp - [Rows Tip ro) [Rouna Tip Ws AwfareTotal $ _1,670.2> fers wT Misc. Expenses: fons s_Daros_— perpen: | \__ ome = @ 9500 + 14S.00~] Total Requested: sabes 2° - Please use this area for any comments or changes: carly athe statements inthe above sched are ru and tinal respects tht payment ofthe amcuns| (Came hereln has not and wl nal be reimbursed to mero ay eher sources nt my schedule of ave was perfomed by me on ofl Stata business and no fr pasonal purposes nd that | actualy cured or pad the {operating exponses ofthe molor vehicle for wl fegerant le clsmed ona ilesge Bass Payee Signature: DatReceipt for confirmation NPRKN& Confirmatios I | Aeran aan wenn NPRKN& inerary Fors) SCOTHRAYMONOW | Submit Traveler ‘Ticket Number Frequent Flver Scon/#avRONDW Stezeorsszi8e Oe Day, Deke. Flight Clase Departure City and Time Arrival ity and Time Airerafe_ Has Sunoimaris UAb877 B GRAND JUNCTION, Co BenveR, CO (G7 1:04 PH. (Den) 2:10 Pm Fri, Oebavie UAS225 87” DENVER;CO [GRAND JuNIcTION, CO. cRI-700 (DEN) 6:85 PM. (on 7:58 Pm Fight operates by SKYWEST AIRLINES dolng business as UNETED EXPRESS, FARE INFORMATION Fare Breakdown Form of Payment Aifre ssassuso MISC DOCUMENT OS ransportation Tax 4 US, Fignt Segment Taw 8.00, September ith Security Fee: 1130 U'S. Passenger Faalty Charge 3.00, Por Pereon Tota 947.2008 (Ticket Total: 947.20080 “The sifere you paid on this tinerary totale: 854,89 USD “The taxes, fees, and surcharges paid total: 92.31 USD -Actltional charges may eppl for changes in edition to any fare rules sted NOMREF/OVALUAFTOPT/CAGFEE Cancel reservations before te scheduled Geparture time or TICKET HAS NO VALUE. Adational a, May, 5, 2036/American Exprest was charged 200 USD for the SST / EDD Charges 1838737200360 700.00 USD for: Change Fee Thuy Moy. 5, 2016/Ameriean Express was charged 29 USD for the SST / EDD oredoaarair7ae Baggage allowance and charges for this Itinerary Baggage fees are per travel ‘righ sad Genaion Tor checked bacgoge [bag 2 bag [Vix we [dim por pie. I57a7e016 Grand tunetion, CO (GIT) to Denver, CO (OEWP.00 USCI5.00 USD/S0. Obs (23.0Kg) - 62.0m (157-0am)| Se aare Seana Co (OFih to Grind Ionsiee, CO oT 00 USO o0 USDISD is (93 gh e287. Oem ‘Baggage checkein must occur with United or United Express, and you must nave vald MeagePIus Premier® Silver membership at time of check-in fo quay for wawarof the Eervice charge forthe st checked ag (witun specified See and waht limits). MileagePtus Accrual Details“Transaction Details Prepared or Raymond W Scot etount Number 7 SGI bate bescrrion amount "20282010 UNITED AIRLINES - HOUSTON, Tx 399720 Doing busines a: sina bette UNITED ELEC TICKETNG frame ~ - Vow Onn ear te feawoameron| a | onwennnart 00 JEFFERSON st | sre 00 oe ee bewanomaer |e | cea anenon ™ 77002-7326 UNITED STATES OF AMERICA (THE) Pessenger Name: SCOTTIRAYMONOW ‘Addntonal information: 12001818 WHMWUNITED.COM Dato of Departure: 06101 UNTED AIRLINES. Teket Number 01624005507082 Reference: s2016 1210308524440, eee ‘Category: Tawa - rinePage | of 4 Ray Scott REI | Colocato Senator S07 aint Cte Forwarded message ~ From: United Aitnes Ine “aniodgines@unitd.con™ Date: Tho, May, 2016 at 1:31 PM Subject united co eration for Denver, CO, US (DEN) To ‘A UntadAltnes news une com fo your adress ook, Se insutons Thurey, May 05,2016 Thank you for choosing United )_Yeamereetsnayorweenaton adi dys an Ta erty see oat ne {2 compote This procs ua ea ise Banat oUt Rowove, fare cases cul ko longer. _ENLYOV merece Manage reservation Trip summary ‘Sun, May 08, 2018 HL UA 6015 opsnns my skrest nn unmED EXPRESS ep filevi/(C:/Users/lori_ brown/AppData/Local/Temp/notes]42542/'~web0495.htm S/12016Page 2 0f 4 4:50pm 4, 7% §:56. pm aaa Travelers my Plus Hotels file-//C-/Usees/loti_brown/AppData/Local/Temp/notes142542/~web0495.htm 5/11/2016Page 3 of + Bananas Paes: View curent topgage aezepancealowancos | Pepa ant Via Information: neemaonal Travel Dosunenttn requeements | carry-on baggage allowed Unis acops the foloning tems, pr customer io be cars on the ext st no charge: One cary-on ug na mote han 45etinches of 14a enters (One peraonal am (uch asa shee er app 69) ‘uso FRA ragultons operating cor may have diferent canyon requirements Please check wh he oparatng ‘air foro mtometon ogo to ted cebu Checking bags for this itinerary (Checked bogpsge sence crges ae calecied tan gor nthe tory where bags ao checkod. The bag sevice | ages peo te mama ousie ea resin of 52 Stats 157 Cv ‘verano 1 eg sit pry 3 sen nay on 2018 fo fe 50 Ibs (23 $2580 Bow $35 Feu kgs) ‘Baggage checkin must acer wi Units or Uniod Express, and you must haus vai MesgeP hs Prenii® Ser | members a tine of cesxnto uty mater fe sone charge or he Wa chock bog (wn spaced Sie and wot These anoint represent an este of he fst nd sacond checked baggage sevice charges ha sy apo your tiny Ifyou trary corte ute rave, be senso cargos may vary by Faveley, doped On| Status or rember. Fiat and ancondbag sens charges do ot app aave duty manors cfthe US. mit an accompanying ‘capendents For acsionalwfomatonrgarng bageige crore, allowances weigutiz rerictars, xcepten:o | Seb ches oan eno oe ets stg SPM i nen co. U8 6 Som 20 Us en Check Your First Bag for Froe Bed] | s2:0 up 1 5100 per rounstrn, Primary Cardmembers and ane companion on he Cy ‘same reservation can check bs frst bag re on Unted-operated tights when purchasing tesets with heir Explorer Card eae mae Purchase summary sass sens S088 $523.10 Desi fers file:!/C:/Users/lori_brown/AppDeta/Local/Temp/notes1 42542/~web0495.htm s/11/2016Transacton Dats Prepared for Raymond W Scott, AaointNunber SoG IOI bare DESCRIPTION [MAvB2016 UNITED AIRLINES - HOUSTON, Tx Doing business as: UNITED AIRLINES Vw Gets on Merron ate 600 JEFFERSON STREET DEPT Hau-cm HOUSTON ™ 7002-7363 UNITED STATES OF AMERICA (THE) ‘Aektonal information: 12781786 WAWUNITED.COM UNITED AIRLINES: Reference: 220161270410080645 ‘category: Travel Aine s200c0 Fright Dotaite DENVERINTLAPT |} GRAND JUNCTION Passenger Name: SCOTT /CHANGE FEE Date o Departure: 05108 ‘Ticket Number: 01620237200360 ‘Document Type: ADDITIONAL COLLECTION@ 02:25pm ‘ral ~ Terminal W, Der, @ 02:55pm 10588 Gas St, Than, CO can ues Re TME BLACK 2007 00:30:84 CAR & Need help? Tap Hap n your opp canta wth questions nt you sp Leave someting etn? Track ildown ‘You ede with Naseer Khan lost on baa of Green Maran ex sore e “Tanks or choosing Udo, Ray (670) 640-713 FARE BREAKDOWN Base Fare 7.00 Detance e122 Time 1082 Subtotal $02.05 cHaRGED Personal $82.05 sro er 40880 RATE YOUR ORIVER ae Free Rides: Shere code: ones fv oeFay Scott CCalorado Senator S07 Ezz - Parwarded message — “ Date: Sun, May 8, 2016 31 502 PNI Subject: Your Sunday evening trip with Uber To: wey Thomion!” © ete Dever © auora @ Coeeh ap da 2201 G00 07-289 o8.0tom BUCK 248 AR 003935 “ranks tor enosg Base Fare Distance Time ‘Subtotal Persona» file://(C:/Users/ori_brown/AppData/Local/Temp/notes 1 42542/-web3053.him Page | of 2 7.00 78.35 1475 $97.40 997.10 SL 2016Page 2 of 2 PF] Neca hele? (3G) Fre ides CS Te tesnea eect csi Sue sain ono tum {ile:/IIC:/Users/lori_brown/AppData/Local/Temp/notes142542/~web3053.htm sfl2016SNM o- SB STATE OF COLORADO. GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - NON-METRO ‘MAY 2016 SENATOR SONNENBERG. Round Trip Mileage: Hame to Capitol and Return 290 miles@ $049 $s 110 Payment Requested: Total wee: Ze 8 5 120 204, fae) from Du ALcaton _ToDsts Location __Anount (rw Reuns Ti Round i Rowe [Rows ft Way Please use this area for any comments or changes Teer tho statements tha above schedule are ru and usin a respect; fat payment othe amounts Camed herein as nt and wil noe rémbursed fo me from any oer sources hal my ated of wove was, ferornadby me on afical State business and nt for personal purposes and that | actualy cured or pid he Spungen tbe netic wc rnbrene eden man Pa, a

2016 Colorado General Assembly Per Diem & Mileage Part 1

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2016 Colorado General Assembly Per Diem & Mileage Part 1

2016 Colorado General Assembly Per Diem & Mileage Part 1