feNMATIT- Ol STATE OF COLORADO GENERAL ASSEMBLY 1 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE ARNDT Round Trip Mileage: Home to Capitol and Return 132 miles@ $ 048 = $ 6336 Payment Requested: Total es ve iaisaga: >: Trips @ $ 6336 5 0.70 305 Por Diem: 2 { Days @ $205.00 $4308 Total Requested: Please use this area for any comments or changes | cerity that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or pad the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. 4 4 sii Payee Signature: Date:HAM? - oD STATE OF COLORADO GENERAL ASSEMBLY 02 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE J. BECKER Round Trip Mileage: Home to Capitol and Return 168 miles@ $ 0.48 Payment Requested: Total msgs: 3.5 ts ste s_262,24 Per Diem: a) Days @ $205.00 $_ 4,305. Total Requested: $_4,567.24 Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment ot the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: ~B-0penn - 03 STATE OF COLORADO GENERAL ASSEMBLY 03 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE BUCK Round Trip Mileage: Home to Capitol and Return 114 miles@ $ 0.48 = S 8472 Payment Requested: Total Mileage: _3, 5 Trips @ $s s472 5 SAFE PerDiem: _/7 Days @ $ 20500 $_3,405.0° Total Requested: Please use this area for any comments or changes | certty that the statements in the above schedule are true and justin all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis ee We Payee Signature: Date: ZO/7nei — of STATE OF COLORADO GENERAL ASSEMBLY 04 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE MITSCH BUSH Round Trip Mileage: Home to Capitol and Return 328 mils@ $ 048 = $ 157.44 Payment Requested: Total @ $s 15744 s_ 551.04 @ $ 205.00 s_ 3,090. Total Requested: $_4,241 ol Please use this area for any comments or changes a Led Legs AIA ACG owl? youll wo | tial? | certty that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis, GGpeNweTIT- OS STATE OF COLORADO GENERAL ASSEMBLY 05 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE CARVER Round Trip Mileage: Home to Capitol and Return 130 miles@ $ 0.48 Payment Requested: Miteage: “> Trips @ $ 6240 Per Diem: = \ Days: @ $ 205.00 Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: La ae Date: aa 13, 20/7PNT 17 - 00 STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE CATLIN Round Trip Mileage: Home to Capitol and Return 540 miles@ $ 0.48 Payment Requested: S Mileage: “3. S Trips @ $s 259.20 PerDiem: _=-\ Days e $ 205.00 Total Requested: Please use this area for any comments or changes {certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; end that | actually incurred ot paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. ue Payee Signature: ae eke Date: t= 15 = ¢°7PENWATIT= 13, STATE OF COLORADO GENERAL ASSEMBLY 13 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE LEE Round Trip Mileage: Home to Capitol and Return 144 miles@ $ 0.48 = $ 69.42 Payment Requested: Total Mileage: ah Tre @ $s ean s 24 4e PerDiem: __ J/ Days @ $s 205.00 s_ 4 ws. Total Requested: s 4, 540.7 Please use this area for any comments or changes I cemtty thet the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. J, Payee Signature: (BL owe: fLafidpeer - (4 STATE OF COLORADO GENERAL ASSEMBLY 14 SESSION TRAVEL EXPENSE - NON-METRO. JANUARY 2017 REPRESENTATIVE LEWIS Round Trip Mileage: Home to Capi 450 miles @ Payment Requested: Total AS Mileage: Trips @ s 216.00 7. Wer Per Diem: 4 days @ $ 205.00 eso oo Total Requested: 5 3626 = Please use this area for any comments or changes \ certty that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:peNWeT- 1S STATE OF COLORADO GENERAL ASSEMBLY 15 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE LISTON Round Trip Mileage: Home to Capitol and Return 67.20 140 mies@ $ 048 = § Payment Requested: Total Mileage: 3, Stes @ $s 6720 s_ AAS, Qa a/ Days @ $ 20500 3 Waag" Total Requested: $ ¥EVo, aa Please use this area for any comments or changes Per Dior | certity that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: eepet - [io STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE LUNDEEN Round Trip Mileage: Home to Capitol and Return 104 miles@ $ 0.48 $49.92 Payment Requested: Total mitcoue: __3-J Tips @ $s 499 ._(T7 Per Diem: Zl pave @ = $ 205.00 8 i Bee Total Requested: 8 4 Yu Wi i Please use this area for any comments or changes | certty that the statements in the above schedule are true and jus ‘amounts claimed herein has not and will not be 1 travel was performed by me on official State byt incurred or paid the operating expenses. basis. all respects; that payment of the from any other sources; that my schedule of for personal purposes; and that | actually for which reimbursement is claimed on a mileage Pee Payee Signature: Date: l eleHN mT it~ 17 STATE OF COLORADO GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - NON-METRO- JANUARY 2017 REPRESENTATIVE McKEAN Round Trip Mileage: Home to Capitol and Return 106 miles@ $ 048 = $ 50.88 Payment Requested: Total pie 28.08 Mileage: 5-5 Trips @ $ 5088 3 178.08 PerDiem: —/'7 Days @ $s 205.00 s_ 3898.00 Total Requested: $__Y02 3.08 Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually inourred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis Payee Signature: as — Date: t/ Bl2avzpNeTiT- 16 STATE OF COLORADO GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE McLACHLAN Round Trip Mileage: Home to Capitol and Return 674 miles@ $ 048 = $ 323.52 Payment Requested: Total Mileage: Trips @ $323.82 8 Airfare: From Date & Location _To Date & Location ‘Amount i Way / |Round Tip [773 nev = Dmenvo | [8 bums DEN | 48.77 IRound Trip [7/27 Den Dueanioo | 1/29 Dueanbo- Dent 538, 7 1 Round Trip Round Trip h Way Airfare Total § _/,/ 86. 87 wise. Expenses: axe 1/13 $ 1/tS™ s__ 2? Per Diem: __/ Days @ = 20500 s_2970,° ° Total Requested: s_4127.! Please use this area for any comments or changes | cently thatthe statements in the above schedule are true and justin all respects; that payment of the ‘amounts claimed herein has not and wil not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis Payee Signature: Date:pet (1-18 STATE OF COLORADO GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE McLACHLAN Round Trip lileage: Home to Capitol and Return 674 miles@ $ 048 = § 32382 Payment Requested: Total Mileage: Trips @ s 32382 $ Per Diem: 4 Days @ $ 205.00 $_d, $10. v Total Requested: Please use this area for any comments or changes WO Ww Chern (Wo mney OA Cen e hin D Uthten W Linolecen, hu, Wild LLU pe ripe ow Jr WLleenole 64, (lf and i|27g | certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature SQ) A ONO Who cA be : pae: _1 | 13 | 17pent 1-18 Gmail - Fwd: eTicket Itinerary and Recelpt for Confirmation ABDYTF 14017, 8:96 AM M1 Gmail Fwd: eTicket Itinerary and Receipt for Confirmation ABDY7F Barbara McLachlan < Fri, Jan 13, 2017 at 1:49 PM To: Sent from my iPhone Begin forwarded message: From: "United Airlines, Inc." Date: January 8, 2017 at 9:06:04 PM MST To: ‘Subject: eTicket Itinerary and Receipt for Confirmation ABDY7F Receipt for confirmation ABDY7F UNITED Sl. ASTAR ALUANOE MEMBER 722° United logo link to home page Confirmation: ABDY7F Check-in > Receipt for confirmation ABDY7F UNITED & Issue Date: January 09, 2017 ASTAR AWANE MeMazR Ae" United logo link to home page Confirmation: ABDY7F Check-in > Traveler information eTicket Number Frequent FlyerNumber — Seats Traveler MCLACHLANIGARBARA 17CN9A httos:t/mail.gcogle.com/maiV0/?9i-28ik-9ca Ib 1984Bviow-ptReearch=inboxdth=1599997642bde827Asiml=1599907642de027 Page of 6eet - 18 ‘Gmail - Fad: eTickat Itinerary and Receipt for Confirmation ABDYF FLIGHT INFORMATION Day, Date Flight Class Departure City and Time Fri, 13JAN17 UA4491 M_—-DENVER, CO. DURANGO, CO (DEN) 3:10 PM (DRO) 4:21'PM Flight operated by GOJET AIRLINES doing business as UNITED EXPRESS. Sun, 15JAN17 UA4510 E DURANGO, CO DENVER, CO (DRO) 1:15 PM (DEN) 2:25 PM. Flight oporated by GOJET AIRLINES doing business as UNITED EXPRESS. Arrival City and Time Aircraft. Meal CRJ-700 CRI-700 FARE INFORMATION Fare Breakdown Form of Payment: visa Last Four Digits 876.74 USS. Transportation Tax: 43.26 US. Flight Segment Tax: 8.20 ‘September 11th Security Fee: 11.20 US. Passenger Facility Charge: 9.00 Por Person Total: usb eTicket Total: usp The airfare you paid on this itinerary total The taxes, fees, and surcharges paid total: 71.66 USD Fare Rules: Additional charges may apply for changes NONREF/OVALUAFTOPTICHGFEE 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 fees are per traveler [Maximum weight and dimensions per piece of Origin and destination for checked baggage | 18t bag | 2" bag baggage Max wt / dim per piece 1113/2017 Denver, CO (DEN) to Durango, | 26.00 | 35.00 GO (ORO) Uso | Usp. | 50-0lbs (23.0kg) - 62.0in (157.0em) 16/2017 Durango, CO (DRO) to Denver, | 25.00 | 35.00 CO (DEN) Usp | USD. | 50-0lbs (23.0kg) - 62.0in (157.0em) hnps:/mai.google.com/mal//0/Tul=28ik=98ca1b198<&viow-pt&search-inboxBth=15999976420de927asimI=15990076420de927 Page 2 of 6HNmT17-18 Fwd: eTicket Itinerary and Receipt for Confirmation IM2YFS \SEg Barbara McLachlan _to: nathaniel.ackerman 01/18/2017 07:46 PML I did give you a duplicate. Here’ iy last flight for January. ’ll tum in the Lyf receipts for February's accounting, Thanks for your help; Ill get this all straight before you know it! Barbara Begin forwarded message From: "United Airlines, Inc." Subject: eTicket Itinerary and Receipt for Confirmation IM2YFS. Date: January 18, 2017 at 7:44:01 PM MST To: BATEACH@GOBRAINSTORM.NET Receipt for confirmation IM2YFS inited logo link to hom: e Confirmation: IM2YFS Check-In > TREYEL ER INEORMATION eTicket Number Frequent FlyerNumber MCLACHLAN/BARBARA FLIGHT INFORMATION Day, Date Fight Class Departure City and Time Arrival ity and Time Fa, 270AN17-UA4491-E DENVER, CO. DURANGO, CO (DEN) 3:10 Pm (DRO) 4:21 PM Fight operated by GOJET AIRLINES doing business as UNITED EXPRESS. ‘Sun, 29JAN17 UA@S10. E DURANGO, Co DENVER, CO (DRO) 1:15 Pm (DEN) 2:25 Pm Flight operated by GOJET AIRLINES doing business as UNITED EXPRESS. FARE INFORMATION Fare Breakdown Form of Payment: Airfare: VISA Last Four Digits 474.42 us D U.S. Transportation Tax: 35.58 U.S. Flight Segment Tax: 8.20 Seats 218/100 Aircraft. Meal cr-700 cri-700BNET 1 September 11th Securtty Fes 11.20 U.S. Passenger Faclity Charge: 9.00 58.40 vs D eTickot Total: 538.40 us D> ‘The airfore you pald on this itinerary totals: 474.42 USD ‘The taxes, fees, and surcharges paid total: 63.98 USD. Fare Rules: ‘Additiona! charges may apply for changes in addition to any fare rules listed. NONREI/OVALUAFTOFT/CHGFEE Conca reservations before the schedules departure time or TICKET HAS NO VALUE, Baguage allowance and charges for this itinerary. Baggage fees are per traveler oximum sisight and Otign and destination for checked baggage ——T* beg "beg mensions Der pece oF baggege ax wt / din per piece 1/27/2017 Denver, CO (DEN) ta Durange, CO (DAO) 25100 USD 35.00 USD 50.0lbs (23.0iea) - 62.0in (157 Ae} 1/29/2017 Durango, CO (GRO) te Denver, CO {DEN} 25.00 USD 35.00 USD 50.0ibs (23.0ieq) - 62.0in (157.0emm} Important Information about MileagePlus Earning Accruals vary base.on the terms end concitions of the traveler's frequent flyer program, the traveler's frequent flyer status and the itinerary selected. United MileagePius® mileage accrual is subject to the rules of the MileagePlus progrem ‘Once travel has started accruals wlll ne longer display. You can view your MileagéPlus account for posted accrualHNMTIT-18 rom: Lyft Ride Receipt 20-9 ‘susject: Your ide with Kibreab on J January 14, 2017 at 10:06 AM * t Thanks for or riding w with Ribreab Ride Details Line fare (24.16mi, 36m 20s) $35.03 Lyft Line Discount -$5.23 Tip $5.00 et vies” $34.80 Broomfield or Westminster 3 awodn Commerce Cy Denver Aurora, - @ Pickus 1-38 PMHNN ~1S Fwd: Your ride with Peter on January 15 Barbara McLachlan to: nathanielackerman 01/18/2017 01:26 PM awe pi SII - I'll be bringing the other materials down shortly. Thank you! Barbara Begin forwarded message: From: Lyft Ride Receipt Thanks for riding with Peter! January 15, 2017 at 2:49 PM Ride Details Line fare (26.74mi, 33m 45s) $34.62 Lyft Line Discount $4.12 Tip $5.00 Visa *EENMAT (7-18 Pickup 2:49 PM 8393 Pena Bivd, Denver, CO Diopoft 3:23 PM 156 |- 70 Bus, Denver Make expensing business rides easy Enable business profile on Lyit to make expensing rides quick and easy. Tip driver Find lost item Request review Pricing FAQ - Help Center Rocelst wasaacasasaaceoasea ‘Map data © QpenStreetMap cortsibutors onnsgre Work at Lyft! Become a Driver? 4 8 M ar k et Stpune 4 STATE OF COLORADO GENERAL ASSEMBLY 19 SESSION TRAVEL EXPENSE - NON-METRO- JANUARY 2017 REPRESENTATIVE NAVARRO Round Trip Mileage: Home to Capitol and Return 222 miles@ $ 048 Payment Requested: Laie ear @ § 20500 Total Requested: Please use this area for any comments or changes. | certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Dapower T- 20 STATE OF COLORADO GENERAL ASSEMBLY 20 SESSION TRAVEL EXPENSE - NON-METRO- JANUARY 2017 REPRESENTATIVE NORDBERG Round Trip Mileage: Home to Capitol and Return 114 miles@ $ 0.48 Payment Requested: @ $s 5472 @ $ 205.00 Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts cleimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: E& Date: [iS tone.HNMTI1- 21 STATE OF COLORADO GENERAL ASSEMBLY a SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE RANKIN Round Trip Mileage: Home to Capitol and Return 344 miles@ $ 0.48 Payment Requested: Mileage: _ /' Br Trips Per Diem: LE days Total Requested: Please use this area for any comments or changes | certiy that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and nat for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:peor (7-22 STATE OF COLORADO GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE - NON-METRO- JANUARY 2017 REPRESENTATIVE THURLOW Round Trip Mileage: Home to Capitol and Return 488 miles@ $ 0.48 = $ 234.24 Payment Requested: Mileage: Z Trips $ 234.24 s__40p 40 PerDiem: __Z-/ Days @ $205.00 s_ 425° Total Requested: Please use this area for any comments or changes \ certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: M13 oepuri - 25 STATE OF COLORADO GENERAL ASSEMBLY 23 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE VALDEZ Round Trip Mileage: Home to Capitol and Return apne $048 Payment Requested: Mileage: 3,5 Trips Porbiem: (© Days Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on @ mileage basis. , Payee Signature: Date:pene - 24 STATE OF COLORADO GENERAL ASSEMBLY 24 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE WILLETT Round Trip Mileage: Home to Capitol and Return 500 miles@ $ 0.48 Payment Requested: ice taal errs Per Diem: i Days Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and justin all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis.penwettt- 2S STATE OF COLORADO GENERAL ASSEMBLY 25 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE WILLIAMS lileage: Home to Capitol and Return 142 miles@ $ 0.48 = S 68.16 Round Trip Payment Requested: J Mileage: @ S 68.16 $. 4 Per Diem: @ $s 20500 pone Total Requested: s 3778: se} Please use this area for any comments or changes al | certify that the statements in the above schedule are true and just in all respects; that payment ot the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: 2 Date: thPNMTIT- 26 STATE OF COLORADO GENERAL ASSEMBLY 26 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE WILSON Round Trip Mileage: Home to Capitol and Return 286.2 mils@ $ 0.48 . $ 137.38 Payment Requested: Wiege? Tie @ $ 13738 PerDiem: _ Al Days @ $s 205.00 Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or pad the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage Payee Signature: _( asl) a hes Date: L{13, J/ ziHNMTIT~ 27 STATE OF COLORADO GENERAL ASSEMBLY a7 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 REPRESENTATIVE YOUNG Round Trip Mileage: Home to Capitol and Return 1088 miles@ $ 0.48 Payment Requested: Mileage: 3,5 Trips Per Diem: _ Days Total Requested: Please use this area for any comments or changes \ certty that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature Date:ener 28 STATE OF COLORADO GENERAL ASSEMBLY o1 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE ARNDT Round Trip Mileage: Home to Capitol and Return 132 miles@ $ 048 = S$ 63.36 Payment Requested: Total Mileage: 4 Trips @ $ 63.36 $s. 26 3 = 4S 4 Per Diem: Days @ $ 205.00 SS. 0. wD Total Requested: 35993. oh Please use this area for any comments or changes | cenity thatthe statements in the above schedule are true and justin all respects; that payment of the amounts claimed herein has not end will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature:Wenimerrt = 29 STATE OF COLORADO GENERAL ASSEMBLY 02 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE J. BECKER Round Trip Mileage: Home to Capitol and Return 168 miles@ $ 0.48 & z Payment Requested: Miloage: Z Trips @ $ 8064 $322. Per Diem: Gs Days @ = $s 205.00 $_,240. Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and justin all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: GZ Date: oi efWeNMTTT = ZO STATE OF COLORADO GENERAL ASSEMBLY 03 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE BUCK Round Trip Mileage: Home to Capitol and Return 114 miles@ $ 048 . $ 54.72 Payment Requested: Total Mileage: 4 Trips @ $ 5472 38 o* Per Diem: ¢ Days @ = $ 205.00 $__§,330,°%° Total Requested: s_ 6548.2 Please use this area for any comments or changes \ certty that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:eerit~ 3] STATE OF COLORADO GENERAL ASSEMBLY 04 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE MITSCH BUSH Round Trip Mileage: Home to Capitol and Return 328 «miles@ $ 0.48 = $ 157.44 Payment Requested: Total Mileage: Sf tw @ $ 157.44 s__ on. PerDiem: >. Days @ $s 205.00 sume SS. Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:MNT 32, STATE OF COLORADO GENERAL ASSEMBLY 05 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE CARVER Round Trip Mileage: Home to Capitol and Return 130 miles@ $ 0.48 = Payment Requested: Miloag a Trips @ $s 6240 $_ 787,40 pordlom: 2B Days @ $ 20500 $3,740 .00% 484 Total Requested: 8S 977.60 Please use this area for any comments or changes | certity that the statements in the above schedule are true and Just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. —— Payee Signature: _<2~~ Date: feb. 0, 50/7PMT IT 33 STATE OF COLORADO GENERAL ASSEMBLY 06 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE CATLIN Round Trip Mileage: Home to Capitol and Return 540 miles@ $ 0.48 $ 259.20 Payment Requested: Total Mileage: Trips @ $ 25920 s (036. 80 ka portiem: E> naps $205.00 + 5740.00 Total Requested: s G77, 30, Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on @ mileage basis.wedearet- 34 STATE OF COLORADO GENERAL ASSEMBLY 07 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE ESGAR Home to Capitol and Return 228 miles@ $ 048 Round Trip Mi 109.44 Payment Requested: Total Mileage: uy Trips @ $ 109.44 3431.70 ¥ PerDiem: GW days @ $205.00 39,320.00 Total Requested: sS5Jo7. 167 Please use this area for any comments or changes | certity that the statements in the above schedule are true and justin all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on offical State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature’ Ly Date:wee 3S STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE EXUM Round Trip Mileage: Home to Capitol and Return 140 miles@ $ 0.48 = $ 67.20 Payment Requested: Total Mileage x“ Trips @ $s 6720 $__ 248, Por Diem: 2 & Days @ $ 20500 3_ $740. Total Requested: $_ 4,006.20 Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment ot the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. teclness: ites tok Se. Date: 2 a GPHHT] - 36 STATE OF COLORADO GENERAL ASSEMBLY 09 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE GINAL Round Trip Mileage: Home to Capitol and Return 130 miles@ § 0.48 Payment Requested: Mileage: Trips @ $s 6240 Perbiem: _ 2 Days @ $ 205.00 Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in ail respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is ciaimed on a mileage basis. D Payee Signature: Not ae Date: / & Teh Dol: fFperil - 37 STATE OF COLORADO GENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE - NON-METRO. FEBRUARY 2017 REPRESENTATIVE HAMNER Round Trip Mileage: Home to Capitol and Return 144.58 miles@ $ 0.48 = $69.40 Payment Requested: Total Mileage: Y Trips @ $s «40 s__ 271, Per Diem: 2% Days @ $205.00 $_ 5,140.2 Total Requested: Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: PAV Date: 2-06-17HNMTT- 28, STATE OF COLORADO GENERAL ASSEMBLY W SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE HUMPHREY Round Trip Mileage: Home to Capitol and Return 147.58 milos@ $ 0.48 Payment Requested: Total Mileage: 5 Trips @ S$ 70.83 s___ 263.2% Per Diem: 2 C- Days @ $205.00 3_ 4,510. Total Requested: 5_ 4793.52 Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. ae. Payee Signature: __— Date: (eeWNT IT 39 STATE OF COLORADO GENERAL ASSEMBLY 12 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE LANDGRAF Round Trip Mileage: Home to Capitol and Return 1606 miles@ $ 0.48 Payment Requested: Trips $_BO¥. Ble Per Diem: _“2.S2 Days $ SAMO. Total Requested: $_Le0AS 3 Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Qo EN ai Date: 3-% — \7peer ~ 40. STATE OF COLORADO GENERAL ASSEMBLY 13 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE LEE Round Trip Mileage: Home to Capitol and Return 144 miles@ $ 048 = $ 69.12 Payment Requested: Total Mileage: 4 Trips @ $ 6912 $__ 216. Per Diem: me i Days @ $ 205.00 $_ 6740.7 Total Requested: Please use this area for any comments or changes | certty that the statements in the above schedule are true and justin all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage: basis, Payee Signature: Date: gf ¥y V7NATIT Ht STATE OF COLORADO GENERAL ASSEMBLY 14 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE LEWIS Round Trip Mileage: Home to Capitol and Return 450 miles@ $ 0.48 $ 216.00 Payment Requested: Mileage: } @ $ 216.00 Per Diem: @ $ 205.00 Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts ciaimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: USHNer it~ 42 STATE OF COLORADO GENERAL ASSEMBLY 15 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE LISTON Round Trip Mileage: Home to Capitol and Return 140 miles@ $ 0.48 = Payment Requested: Total neege of Trips @ $s 6720 s_abh. ov Perbiem: ‘QB days. @ $ 205.00 s 5270, 20) Total Requested: +4008, Ba Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that I actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: bes alal,wNmtrt - 43 STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE LUNDEEN Round Trip Mileage: Home to Capitol and Return 104 miles@ $ 0.48 Payment Requested: Total Mileage: Y @ S$ 49.92 3s. li Le: &3 4 ea7/5es Per Diem: bys = @_~—«S—208.00 + S710. Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and justin all respects; that payment of the amounls ciaimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and got for personal purposes; and that | actually incurred or paid the operating expenses ofthe, for which reimbursement is claimed on a mileage ? Payee Signature: Dae meee adaMenor rt ~ 4 STATE OF COLORADO GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE McKEAN Round Trip Mileage: Home to Capitol and Return 106 miles@ $ 0.48 Payment Requested: Mileage: Trips: @ $s 5088 PerDiem: __—5 Days @ $ 208.00 Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis, Payee Signature: 2 e Date: 2/5/2242Hear id 4S STATE OF COLORADO. GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - NON-METRO- FEBRUARY 2017 REPRESENTATIVE McLACHLAN Round Trip Mileage: Home to Capitol and Return 674 milos@ $ 048 = $ 323.52 sue Duran te Gummawr (100 x 46 = Pg 1 Total Sete. sae os fee Payment Requeste 2 aS Tips Vo 5 sso From Date & Location To Date & Location __Amount [Way Denver In Dunno 2 4 | 209-27 [Round Trp T \ |Rouna'trip [Denver @he | Ourenso 4) 538-40 \ [Round Tip] Qenvet thw | Durence 21ay [476 aio Round Trp Way Airfare Total $ __ 128.0] 997.30 Ly. ea 3610 afm 41.50 Mise. Expenses: Luft 45 B20 aa mn. ; Cor wral E C Per Diem: _ 2@ Days @ = s 20500 Total Requested: $_ 552-11 Please use this area for any comments or changes | cerily that the statements in the above schedule are true and Just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on offical State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:Perer1= HS, From Durango, Colorado ‘To Gunnison, Colorado 3h 42 min (170.9 mi) via US-550 N, US-550 and US-50 E Directions * Donsste we Comisens Armen = (1 emus x 86 OE OL? Fusur prom Gunnin ro Demi Cancer Cane Pon —"Dee Fon (unison) te Devwves. Anmrar = *ray.40 » Tent ween Peer. Pore tO Carne. = 35.7 sree Tem eypenser = W 3628 303.0?Wt 1-46 rom United Aitines, Ine, 9 908 unten ‘Subject Your United reservation for Durango, CO, US (ORO) s processing te: January 14, 2017 at 10:28 AM cs ‘Add UnitedAinines@news united.com to your address book. See instructions. Thank you for choosing United OQ ‘We're processing your reservation and will send you an Ticket liinerary and Receipt email ‘once completed, This process usually takes less than an hour, but in rare cases it could take Janger. If you don't receive an eTicket linerary and Receipt email within 24 hours, please call the United Customer Contact Center Confirmation number: Denver, CO, US (DEN) to Durango, CO, US (DRO) FDRZFQ 4:21 pm utalon: hm Donver,©0, US OEM) Durango, 60, US (ORO) YA, gman rns sores anes oenunreD EXPRESS: nial 1:05 pm > 2:12 pm Unied Cecnary Gunnison, 60, Us (6UC) Denver, C0, US (EN) Travelers amare MeLacnian —DEN1oDRO 210 maladies: GucioDEN sc Home prove: Need a hotel? Voth a special hotel + oc for United flyers Additional trip planning tools aggat ‘View current baggage acceptance allowances. 2350 oo International Travel Documentation requirementsarid = 4S Your Refund Request United Refunds refunds'@unites.com e February 8, 2017 a 1:49 AM February 8, 2017 PASSENGER: MCLACHLAN/BARBARA TICKET(S): 0162332113128 REQUEST 1D:21939286 Dear Barbara Melachlan We've processed the rtund today 1 your ticket was purchased using credit card please alow 7-10 business days forthe ered to post to your account. For chock payments, please allow suticient ime forthe check delvery. You may also ww he refund detais using the Check Refund Status link Below and enter the 18-digttcket number or &-digt Request ID listed above Refund Amount/Currency: 667.19 USD Form of Payment: VI ending in Refund processed date: February 07, 2017 “Thank you for the opportunity to assist you and we look forward to welcoming you on future United Airtnes fight Siete, United Refunds (Check Relund Status Fax: 872.625.0964veri HS Tieket linerery and Receipt 200717, 9:21 PM Receipt for confirmation FEHODE UNITED @ Aovan ALUANOE MeMaER > Confirmation: FEHODE - Check-In > ese Date: February 62,2017 Traveler Ticket Number Frequent Fiyer Seats HCLACHLAN/ BARBARA 0162334500843 we/17¢ FLIGHT INFORMATION Day, Date Flight. Class Departure City and Time Arrival City and Time Aircraft Meal Fry iOFEbi7 UA@491 E DENVER, CO DURANGO, CO 0-700 (DEN) 3:10 PM (DRO) 4:21 PM Flight operated by GOJET AIRLINES doing business as UNITED EXPRESS. Sun, 12FEB17 UASS59 E DURANGO, CO DENVER, CO cu-700 (DRO) 4:08 PM (DEN) 5:24 PM Flight operated by GOJET AIRLINES doing business as UNTTED EXPRESS FARE INFORMATION Fare Breakdown Form of Payment: Alfare: 47442USD VISA U.S. Transportation Tax: 35.58 Last Four Digits USS. Flghe Seqment Tex 2.20 September 11th Security Fee: 310 US. Posvenger Faity Cherge: 3.00 Per Person Total: 538.40UsD. Ticket Total: 538.40usD ‘The airfare you paid on this itinerary totals: 474.42 USD ‘The taxes, fees, and surcharges paid total: 63.98 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 Baggage fees are per traveler ‘Origin and destination for checked baggage i bag | 2 bag Max wt7 dim per piece 10/2017 Denver, CO (DEN) to Durango, CO (DRO) [25.00 USD|35,00 USD] 50. ibs (23.0kq) - 62.0in (157.0em) 12/2017 Durango, CO (DRO) to Denver, CO (DEN) [25.00 USD|35.00 USD] 50. Olbs (23.0ka) - 62.0in (157.0cm) 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 lay. You can view your MileagePlus account for posted bitpsi//www.unites.com/web/en-US/apps/reservation/fightre.. aul aspx2COPNA=FEHODERLN-MCLAGHLANSCD=2/2/20178RR«1&PNAGO= Page 1 of 4Bywng- 45 ‘Traveler " eTicket Number Frequent Flyer Seats MLACHLAN/BARBARA Siezsasiose2. Optoo018 fac/308 PLIGHT INFORMATION Day, Date Flight Class Departure City and Time Arrival City and Time Aircraft Meal Pavbareai7 — UAdSee DENVER, CO Buranco, Co e700 (DEN) 3:55 PM (00) Flight operated by GOJET AIRLINES doing business as UNITED EXPRESS, 7 PM. 418.600 VISA, s Last Four Digits D U.S. Transportation Tax: 3 USS, Flight Segment Tax: ‘September Lith Security Fee: U.S. Passenger Facility Charg Per Person Total: 47 S8885 on! one 478.40 ‘The airfare you paid on this itinerary totals: 418.60 USD ‘The taxes, fees, and surcharges pald total: 59.80 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed, NONREF/OVALUAFTOPT/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 ‘Grigin and destination for checked baggage beg [2 bag Tax wt [dim per piece [24/2017 Denver, CO (DEN) to Durango, CO (DRO) [25.00 USD|35.00 USD] 50.0lbs (23.0kg) - 62.0in (157-0cm) 72/25/2017 Durango, CO (DRO) to Denver, CO (DEN) [25.00 USD|35.00 USO] §0.Olbs (23.0ka) ~ 62.0in (157.0cm) MileagePlus Accrual DetailsHAATII= 4S, rom: Lyft Ride Receipt no-epiy@iyfmailcom Subject: Your ride wth Jason on Janualy 29, Date: January 80,2017 al 3:14 PM. Ta “Af Thanks for-riding with Jason! Janiary 29, 20177 at 2:46 PM Ride Details Line fare (25.44mi, 28m 11s) $35.05 Lyft Line Discount -$5.95 $29.10 oy ae f ee Nei reewod a 2 @ Pickup 2:46 PM 18963 Pena Bivd, Denver, CO —tHentai = 4S From: Lyft receipts @lyimall. com lyr $6.00 Tip Increase Ride with Jason ending Jani 29 at 3:14 PM Charges to card ending with ** $6.00 @Lytt2017 548 Market St #68514 ‘San Francisco, CA 94104 fv Questions? Visit our Help Genter Work at Lttpred -4s From: Lyft Ride Receipt noepiy @iytmal.com ‘Subject: Your ride with Johannes on Febeuary 5 Date: February 6. 2017 at 12 PM 7 Thanks for-riding with Johannes! February 5, 2017 at 5:40 PM Ride Details Line fare (25.45mi, 30m 49s) $35.07 Lyft Line Discount -$5.87 fsa] Visa $29.20 B © Pickup 5:40 PM Pena Blvd, DenverHN - 4S From: Lytt receipts @iyttmal com ‘Subject: Lyf Tp Increase Raceipt Date: February 8, 2017 at 8:42 PM To: x tyr $6.00 Tip Increa: Ride with Johannes ending Febfuary 5/at 6:11 PM Charges to card ending with $6.00 ly 2017 548 Market Si #68514 San Francisco, GA 94104 fy Questions? Visit our Hel Center Work at LttHr ids, (22) Fwd: Your ride with Evan on February 10 (Sy Barbara McLachlan to: nathaniel.ackerman 02/15/2017 08:39 AM Begin forwarded message: From: Lyft Ride Receipt Subject: Your ride with Evan on February 10 Date: February 10, 2017 at 1:30:41 PM MST To: Reply-To: Lyft Thanks for riding with Evan! February 10, 2017 at 12:50 PM Ride Details Line fare (24.23mi, 35m 48s) $35.12 Prime Time + 25% $7.59 Lyft Line Discount “$7.21 Tip $6.00 Visafeainar 7 = WS Pickup 12:50 PM 203 E 14th Ave, Denver Dropoft 1:26 PM 8319 Pena Blvd, Denver, CO Make expensing business rides easy Enable business profile on Lyft to make expensing rides quick and easy. Tip driver Find lost item Request review Pricing FAQ : Help Center Receipt #084012043077049754 Map data © OpenStreetMap contributors © L yf t 2 0 Work at Lyft! Become a Driver? 5 4 8 M ar k et stHeat T= HS 4 ‘A Fwd: Your ride with Md on February 12 SELy__Barbaro McLachlan ‘tosnethaniel ackerman@state.co.us 21420170224 Begin forwarded message: From: Lyft Ride Receipt Subject: Your ride with Md on February 12 Date: February 13, 2017 at 6:11:50 PM MST To: Lyft Thanks for riding with Md! February 12, 2017 at 5:38 PM Ride Details Line fare (25.40mi, 33m 3s) $35.02 Lyft Line Discount -$5.92 Visa $29.10 Pickup 5:38 PM 8403 Pena Blvd, Denver, CONOT YS Dropoft 6:11 PM 144 |- 70 Bus, Denver Make expensing business rides easy Enable business profile on Lyft to make expensing rides quick and easy. Tip driver Find lost item Request review Pricing FAQ - Help Center Receipt #064829614408316002 Map data © OpenStreetMap contributors © & yf t 2 ° Work at Lyft! Become a Dre 4 8 M ar k et St # 6 8 5| Kerez wera RR 106008113 eS obs BARBARA IM{CLACHLAN. cco [NITIAL CHARGES Rivet § TAH ION Qt 10Aye $ wito aLaToTaL cet CHARGES ADDED DURING RENTAL Sey RES An ocneo te DECuNED ipe0 DESUINED Sopra omies Siiavice CAARGESITAXES ‘cNckooiN pe RECOVERY se Te 129 EHCLEMINENG cost REcoveRY AIS 1a Seno SireTY PROG EE 3 te ie se insemeccuraamem.ors a0 Sahat TOraL AMGUNT DUE eS seb CHARGED On EA FOR EXPLANATION OF THE ABOVE CHARGES, PLEASE ASA REPRESENTATIVE OR GO TO ‘WHWHERTZ CON/CHARGEEXPLAINED enius: axsn isso 47 aRYLNOWAN ON UGENSE 0 TOARES AG FUL amour pain MERGE IN age TRMLeS Wietcgor = wi) MLES ALL Gwen: USESORVEN: 208 MLES CHARGED: oe encoo RENTED: GUANISONMUNCP A, RENTAL ONS? 13.08 V7 RETURN ORUSHIT 17-21 RETURNED: DENVER INTL: AP SCMPLETED BY! 1872:C00ENN4 FAN taxa PLNGUT: ox RATEGLASS: T SUATEMEN! Suton ENTAL Herz woine RR 106004113 RES Heus0eg6rs *** A MESSAGE FROM HERTZ *** Naki time, add LOW protection fo your rental and drive with peace of mind! To leatn more about LOW, visit horiz com *VE LOOK FORWARD TO YOUR NEXT VISITI* ‘Save up to $28 on yur os era Brgabealastey ertzeurvey.com ser access code. 0211804 RES, 19. HOE — PrEpARcOBY: . 2 ostHNMT THe STATE OF COLORADO. GENERAL ASSEMBLY 19 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE NAVARRO Round Trip Mileage: Home to Capitol and Return 222 miles@ $ 0.48 . S 106.56 Payment Requested: Mileage: Trips @ $ 106.56 Per Diem: Days @ $ 205.00 Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment ot the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; end that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. wwe COGpedearrt~ 47 STATE OF COLORADO GENERAL ASSEMBLY 20 SESSION TRAVEL EXPENSE - NON-METRO. FEBRUARY 2017 REPRESENTATIVE NORDBERG Round Trip Mileage: Home to Capitol and Return 114 miles@ S$ 0.48 Payment Requested: Mileage: 4 Trips @ $s 58472 Per Diem: Ga Days @ $ 205.00 Total Requested: Please use this area for any comments or changes | centty that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that I actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis, Payee Signature: = Date: L//Of /7NET - 46 STATE OF COLORADO GENERAL ASSEMBLY 21 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE RANKIN Round Trip Mileage: Home to Capitol and Return 344 miles@ $ 048 = § 165.12 Payment Requested: Total i Mileage: Trips @ $ 165.12 see Per Diem: tly Days @ = $ 205.00 $_ $,390.°° Total Requested: $_ Sg + Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. ee Payee Signature: Date:WNT IT = 44, STATE OF COLORADO GENERAL ASSEMBLY 22 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE THURLOW Round Trip Mileage: Home to Capitol and Return 488 miles@ $ 0.48 Payment Requested: epee Ere ig Os ase PerDiem: 2% Days @ $ 205.00 Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually lncurre¢ or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis.WMT So STATE OF COLORADO GENERAL ASSEMBLY 23 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE VALDEZ Round Trip Mileage: Home to Capitol and Return 500 miles@ $ 0.48 = $ 240.00 Payment Requested: Total Mileage: _S©T% Trips @ $240.00 $___ 60,0 PerDiom: 2S days @ $ 20500 8__$125.° Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts cleimed herein has not and will not be reimbursed to me from any other sources; that my schedule of {travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis.Won -S1 STATE OF COLORADO GENERAL ASSEMBLY 24 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE WILLETT Round Trip Mileage: Home to Capitol and Return 500 miles@ $ 0.48 = $ 240.00 Payment Requested: oo 3 Trips @ = s 240.00 s LORE 28 Bee @ $ 20500 $ oo. ‘ito “he ube Please use this area for any comments or changes Mileage: Per Diem: | certify that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually Incurred or paid the operating expenses of the motor vehiole for which reimbursement is claimed on a mileage basis. Payee Signature:wen - 62. STATE OF COLORADO GENERAL ASSEMBLY 25 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE WILLIAMS ge: Home to Capitol and Return 142 miles@ $ 048 = § Round Trip Mil 68.16 Payment Requested: Total cence Spt Mileage: Gi Trips @ $ 6816 @ $ 206.00 s pee ginlaes perbiem: 2S ays Total Requested: Please use this area for any comments or changes | centty that the statements in the above schedule are true and justin all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:ponent 3 STATE OF COLORADO GENERAL ASSEMBLY 26 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE WILSON Round Trip Mileage: Home to Capitol and Return 286.2 miles@ $ 048 = § 137.38 Payment Requested: Total ez mileage: __ Trips @ $s 137.38 Cink. Se eed Perdiem: _ 28 Days @ $ 205.00 sade Total Requested: 36287 ee Please use this area for any comments or changes > He | certity that the statements in the above schedule are true and Just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; end that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: 0. faewT 54 STATE OF COLORADO GENERAL ASSEMBLY 27 SESSION TRAVEL EXPENSE - NON-METRO FEBRUARY 2017 REPRESENTATIVE YOUNG Round Trip Mileage: Home to Capitol and Return 108.8 miles@ $ 048 Payment Requested: Mileag te Trips: @ $ 5222 PerDiem: <2 9 Days @ $ 208.00 Total Requested: Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: fF,BNMT I-55 STATE OF COLORADO GENERAL ASSEMBLY 1 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE ARNDT Round Trip Mileage: Home to Capitol and Return 132 miles@ $ 0.48 Payment Requested: Total Mileage: /, Dips tins @ 8s 6336 s_ AS. (24 Por Diem: E/ Days. @ $ 20500 34,355 | Total Requested: sO uyrszZ Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature:PrmariT- 56 STATE OF COLORADO GENERAL ASSEMBLY 02 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE J. BECKER Round Trip Mileage: Home to Capitol and Return 168 miles@ $ 0.48 Payment Requested: Meg ee PerDiem: _-2/ Days Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis, Payee Signature: Date: 2HN IT~ 67 STATE OF COLORADO GENERAL ASSEMBLY 03 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE BUCK Round Trip Mileage: Home to Capitol and Return 114 miles@ $ 0.48 Payment Requested: mieage; 445 tis = @ 8 saz 8_ 6,356.7 PerDiem: _-3/ Days @ $205.00 eeonaly — ADSUSTMMENT. PED pte AOTC De Total Requested: Anaurrmewt Please use this area for any comments or changes I, pealeed hat eahiag) ro “ig for all days ot mont Flease borieet é Lue loreng ' certty that the statements in the above schedule are true and just i all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on offical State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis.bNMTIT-SB STATE OF COLORADO GENERAL ASSEMBLY 04 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE MITSCH BUSH Round Trip Mileage: Home to Capitol and Return 328 miles@ $ 048 Payment Requested: Mileage: Days @ $ 20500 Total Requested: Please use this area for any comments or changes | cerily that the statements in the above schedule are true and justin all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on # mileage basis.PN WAT ET~ ST STATE OF COLORADO. GENERAL ASSEMBLY 05 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE CARVER Round Trip Mileage: Home to Capitol and Return 130 miles@ $ 0.48 Payment Requested: mieage: “ Trips @ $s 6249 PerDiem: __3 | Days @ = $ 205.00 Total Requested: Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment ot the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis, Payee Signature: i, = Preto Date: Marek /3, RO/7wnMerit- CO STATE OF COLORADO GENERAL ASSEMBLY 06 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE CATLIN Round Trip Mileage: Home to Capitol and Return 540 miles@ $ 0.48 = $259.20 Payment Requested: Total noe HS tyes gs an s_h lob. 4o\v Per Diem: _% Days @ = $ 205.00 6 398.40 kK © Total Requested: 4 S2R |v Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually inourred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: — Date:HuMTtT- GL STATE OF COLORADO GENERAL ASSEMBLY 07 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE ESGAR Round Trip Mileage: Home to Capitol and Return 228 miles@ $ 0.48 Payment Requested: Total mieage: HS Trips @ $s 109.44 s 492.u5 |" Perdiem: <0 | days @ $ 20500 3$,935-00|" Total Requested: 8G 027.4% |¥ Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Cam Payee Signatu , Date: cPWATIT~ 62 STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE EXUM Round Trip Mileage: Home to Capitol and Return 140 miles@ $ 0.48 = $ 67.20 Payment Requested: Total Miteage: __‘7 Trips, @ $ 67.20 eee gee PerDiem: __>/ Days @ $s 205.00 $6985" Total Requested: 4 suas oo Please use this area for any comments or changes | cemtty that the statements in the above schedule are true and justin ail respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. <— Payee Signature: eae tons Date: MASEPAMTM- 6S STATE OF COLORADO GENERAL ASSEMBLY 09 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE GINAL Round Trip Mileage: Home to Capitol and Return 130 miles@ $ 0.48 = $ 62.40 Payment Requested: Total Mileage: 45 Trips @ $s 6240 $__2.8p.8° PorDiem: 3 Days @ = $ 205.00 $3 &,355.% Bo Total Requested: $_ 0,035. Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis, Payee Signature: Date:Bemrit - oF STATE OF COLORADO GENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE HAMNER Round Trip Mileage: Home to Capitol and Return 14458 miles@ $ 048 = $ 69.40 Payment Requested: Total Mileage: UU, Trips @ $ 6940 suet Por Diem: 3 Days @ $ 205.00 $__ 6355.7 Total Requested: $6667.72 Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: __ iu nut A Date: 3-13-17PNT IT OS STATE OF COLORADO GENERAL ASSEMBLY 1 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE HUMPHREY Round Trip Mileage: Home to Capitol and Return 14756 miles@ $ 0.48 Payment Requested: Total Mileage: do Trips @ $s 7083 s__ 316.74 Per Diem: zk Days @ S$ 205.00 $_6,535.°° Total Requested: s_6,0537" Please use this area for any comments or changes {certify that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that I actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: >. 3HNMT I~ 66 STATE OF COLORADO GENERAL ASSEMBLY 12 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE LANDGRAF Round Trip Mileage: Home to Capitol and Return 1606 miles@ $ 0.48 Payment Requested: Total Mileage: 4, S Trips @ $77.09 $_ 24 Ab PerDiem: __23\ Days @ $205.00 $_UdSS v0 Total Requested: S_LeNOt Ad Please use this area for any comments or changes | certity that the statements in the above schedule are true and justin all respects; that payment of the ‘amounts claimed herein has not end will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; end that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis Payee Signature: Seen, ene Date: %-VS-(7PMT I-67 STATE OF COLORADO GENERAL ASSEMBLY 13 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE LEE Round Trip Mileage: Home to Capitol and Return 144 miles@ $ 048 Payment Requeste wgige Per Diem: Days Total Requested: Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: J Date: 3-18-00PN MTIT- 6B STATE OF COLORADO GENERAL ASSEMBLY 14 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE LEWIS Round Trip Mileage: Home to Capi 450 miles@ $ Payment Requested: Mileage: _ US Trips @ $ 216.00 PerDiem: Days @ $ 205.00 Total Requested: Please use this area for any comments or changes I certty thet the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis.BNWT I~ OF STATE OF COLORADO GENERAL ASSEMBLY 15 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE LISTON Round Trip Mileage: Home to Capitol and Return 140 mils@ $ 0.48 = $ 67.20 Payment Requested: Total Mileage: Trips @ $ 67.20 s 374, ¥%\v Perdiem: “31 Days @ $205.00 s__ 6355)” Total Requested: 3s 668%, Yo" Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that I actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:pNwerit-10 STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE LUNDEEN Round Trip Mileage: Home to Capitol and Return 104 miles@ $ 0.48 Payment Requested: Hi Mileage: Trips @ $ 49.92 Per Diem: 2 [ Days @ $ 205.00 Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and justin all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursegit6 me frm any other sources; that my schedule of travel was performed by me on official State businjéss and/not for personal purposes; and that | actually incurred or paid the operating expenses of the yaotor for which reimbursement is claimed on a mileage Zi Vi. Payee Signature: Date: 3 GLI