eee 47 STATE OF COLORADO GENERAL ASSEMBLY o SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE K. BECKER Round Trip Mileage: Home to Capitol and Return 68 miles@ $ 048 = Payment Requested: Total 6 witeegst VO tes ata 560 February 20 (Proskdens Day) Adjustment e789 @ $s 45.00 00. Total Requested: s_ 103.4 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. 7: [BAF Date:Beer Qid-76 STATE OF COLORADO GENERAL ASSEMBLY 02 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE BECKMAN Round Trip Mileage: Home to Capitol and Return 24 miles@ $ 0.48 = $ Payment Requested: Mileage: a3 Trips @ $s 1182 Per Diem: Qt Days @ $ 45.00 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 paid the operating expenses of the motor vehicle for which reimbursement is claimed on @ mileage basis. Payee Signature: Ay das) Buch ANG > Date: Mark (3 Qo/THeren- 14 STATE OF COLORADO GENERAL ASSEMBLY 03 ‘SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE BENAVIDEZ Round Trip Mileage: Home to Capitol and Return 10 miles@ $ 048 = $ 480 Payment Requested: Total mucage: 2-2) ti @ s 400 s_110.40 February 20 (President's Day) Adjustment $$ Ht? (4.80) 4 perdiem: 227 Days e s «50 9, goa} = 1220,6P, 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. Payee Signature: Date:reaett- 60 STATE OF COLORADO GENERAL ASSEMBLY 04 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE BRIDGES Round Trip Mileage: Home to Capitol and Return 22.4 miles@ $ 0.48 = $ 10.75 Payment Requested: Meese Trips @ $s 1075 s_2Y4. as y February 20 (President's Day) Adjustment 2 (10.75) Por Diem: 23 Days @ $s 4500 s_]03.5.@ Total Requested: s_l2¢) 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 @ mileage basis. Payee Signature: Date: Met (> Jorpbere (7 - BI STATE OF COLORADO GENERAL ASSEMBLY 05 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE BUCKNER Round Trip Mileage: Home to Capitol and Return 318 miles@ $ 048 = $ 1826 Payment Requested: Total cee te e@ $s 1526 $3803") February 20 (President's Day) Adjustment $8 (15.28) Days @ $ 45.00 $__1,260.°° Total Requested: s_15as 7 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 I actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature:peered - 82 STATE OF COLORADO GENERAL ASSEMBLY 06 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE COLEMAN Round Trip Mileage: Home to Capitol and Return M4 miles@ $ 0.48 = $ 16.32 Payment Requested: Total mueage: 3 Trips @ $s 1632 s__ 316,30 Fobruary 20 (Presidents Day) Adjustment ss 18:32) Per Diem: “2% Days @ $s 45.00 $__1,036.° Total Requested: s_1aat.et 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. Payee Signature: Date:Peeve - 63 STATE OF COLORADO GENERAL ASSEMBLY o7 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE COVARRUBIAS Round Trip Mileage: Home to Capitol and Return 46 miles@ $ 0.48 = Payment Requested: Miteage: 2 > Tips Perbiem: AS Days Total Requested: Please use this area for any comments or changes | certty thet tne 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:Prev tt OH STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE DANIELSON Round Trip Mileage: Home to Capitol and Return 20 miles@ $ 048 = Payment Requester 23 Trips @ $s 960 February 20 (President's Day) Adjustment Bal Days @ $ 45.00 Total Requested: | 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 I actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:Preeren - 85 STATE OF COLORADO GENERAL ASSEMBLY 09 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE DURAN Round Trip Mileage: Home to Capitol and Return 125 miles@ $ 0.48 = $ 6.00 Payment Requested: Total Z) of. a OO ee ace oe een an 20 (President's Day) Adjustment ss (6.00) a pans OND one ag am cateaon seo 1,287.¢° = 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 2 Lf icf YE e Payee Signature: ( — Date:peesrzit - 86 STATE OF COLORADO GENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE EVERETT Round Trip Mileage: Home to Capitol and Return 31.8 miles@ $ 048 = Payment Requested: Total Sel eae nan eee vaste February 20 (President's Day) Adjustment 318. 15.17) Per Diem: Ue Days @ $ 4800 s_ [03S 0, Total Requested: Please use this area for any comments or changes Che 413,48 taf Gdnolude s b Jo Yedvc fen if F dtd «Pose (han. IGE | certify thatthe 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:Premen iT - 87 STATE OF COLORADO GENERAL ASSEMBLY " SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE FOOTE Round Trip Mileage: Home to Capitol and Return 48 miles@ §$ 0.48 S Payment Requested: Mileage: > Trips: @ $s 23.04 Fobruary 20 (President's Day) Adjustment Por Diem: _2v7> Days @ $s 45.00 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 thet | actually Incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on @ mileage basis. Payee Signature: Date:Hen - 88 STATE OF COLORADO GENERAL ASSEMBLY 12 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE GARNETT Round Trip Mileage: Home to Capitol and Retum, 2 miles@ $ 048 = Payment Requested: Mileage: 2 3 Trips @ $s 096 February 20 (President's Day) Adjustment Por Diem: Days e@ 5s 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: iS (onPMT IT B41 STATE OF COLORADO GENERAL ASSEMBLY 13 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE GRAY Round Trip Mileage: Home to Capitol and Return 33.8 miles@ $ 0.48 = $ 16.22 Payment Requested: Total age rem moun az 3377.06. February 20 (President's Day) Adjustment $$ (18.22) fete Cu eg Soi -14-|)Perare (7-40 STATE OF COLORADO GENERAL ASSEMBLY 4 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE HANSEN Round Trip Mileage: Home to Capitol and Return 55 miles@ $ 0.48 = Payment Requested: Mileage: ZS Trips: @ $s 264 February 20 (President's Day) Adjustment Peeper 2 sie ners tl g eae eicseaa 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 I actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: 4 ae Date: Bf (Phateearet-4] STATE OF COLORADO GENERAL ASSEMBLY 15 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE HEROD Round Trip Mileage: Home to Capitol and Return 8 miles@ $ 0.48 = Payment Requested: rawsge: BOB tus 0 5 am February 20 (President's Day) Adjustment PorDiem: | bys = @ $800 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. Payee Signature:PeRATe IT A STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE HOOTON Round Trip Mileage: Home to Capitol and Return 58 miles@ $ 0.48 Payment Requested: acage: 43 Tes = @ STA February 20 (President's Day) Adjustment PerDiem: 7 7 ays @ $ 4.00 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; and that | actually Incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis, Payee Signature: he etre bre bro— Date: 13/17peri 1-93 STATE OF COLORADO GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE JACKSON aon Round Trip Mileage: Home to Capitol and Return 22 miles@ $ 048 = § 1056 Payment Requested: Total Mitcage: _ DB Trips @ $ 1058 3 Dogan February 20 (President's Day) Adjustment ss (10.56) PerDiem: _ 2% Days @ $s 4600 $1 340.2 Total Requested: 34,442 3% 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 | actuelly incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. / Payee Signature: ed, pate: Upeh 3-90 /Fprivere rt = 4b STATE OF COLORADO GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE KENNEDY Round Trip Mileage: Home to Capitol and Return 108 miles@ $ 048 = $548 Payment Requested: ieage: 2 Tips @ s 518 s : February 20 (President's Day) Adjustment ss 5.18) Per Diem: Sl Days @ $ 45.00 (joe sa inket Total Requested: $_1,508. 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. ()rere AS STATE OF COLORADO GENERAL ASSEMBLY 19 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE KRAFT-THARP Round Trip Mileage: Home to Capitol and Return 3148 miles@ $ 048 = Payment Requested: miage: 2. Tis @ $ 15.10 February 20 (President's Day) Adjustment ; 25 om = 5 50 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 I actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on @ mileage basis. Payee Signature: We, Date: >| aPeraveit- Ye STATE OF COLORADO GENERAL ASSEMBLY 20 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE LAWRENCE Round Trip Mileage: Home to Capitol and Return 66.6 miles@ $ 0.48 Payment Requested: Total G24 a February 20 (President's Day) Adjustment $3 Mileage: 7.3 Tips Qe $m raz) PerDiem: 724 Days @ $ 4500 $__1, 036." Total Requested: $3,632 a en 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. = y 5 Payee Signature: Ag Dey uti Ake Dati PRS ihnHower ~ 97 STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE LEBSOCK Round Trip Mileage: Home to Capitol and Return 258 miles@ $ 0.48 Payment Requested: Mileage: 2 Trips: @ $s 1229 February 20 (President's Day) Adjustment Days @ $s 45.00 Total Requested: 24 Total eet (12.29) 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 I actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on mileage basis. Payee Signature: Me a [bf P01 Dayreete (1 ~ 1B STATE OF COLORADO . GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE LEONARD Round Trip Mileage: Home to Capitol and Return 43 miles@ $ 048 = $ 23.04 Payment Requested: Mileage: ZS Tips @ $s 2304 s February 20 (President's Day) Adjustment $s 23.04) PorDiem: _ @ 5 Days @ § 45.00 8. Total Requested: s_ 1541 ve Please use this area for any comments or changes | certify 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. Payee Signature: Date:prem tT-44 STATE OF COLORADO GENERAL ASSEMBLY 23 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE LONTINE Round Trip Mileage: Home to Capitol and Return 2534 miles@ $ 048 = $ 12:46 Payment Requested: Total Miteage: _23 Tips @ $ 1216 2148 February 20 (President's Day) Adjust ment $$ (12.16) 1345, oe PerDiem: _ 3) Days @ $ 46.00 4 Total Requested: $ og 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 nt 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:PrneretT- [eo STATE OF COLORADO GENERAL ASSEMBLY 24 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE MELTON Round Trip Mileage: Home to Capitol and Return 28.22 miles@ $ 048 Payment Requested: Total miieage: AS re @ $ 13.56 $3. February 20 (President's Day) Adjustment 38 (13.55) Per Diem: R Days e@ $ 45.00 fue. Total Requested: 3_1,513,'° Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all espects; 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:pene -l0t STATE OF COLORADO GENERAL ASSEMBLY 25 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE MICHAELSON JENET Round Trip Mileage: Home to Capitol and Return 444 miles@ $ 0.48 = $ 21.31 Payment Requested: Total Miteage: _22 hy B1 jeage: _‘].- Trips @ $s 231 s_ligg- 32 February 20 (President's Day) Adjustment $s (21.31) Per Diem: Oo Days @ $45.00 81250-0060 Total Requested: s_J791-51 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. Payee Signature: Date:eriz tT - 102 STATE OF COLORADO GENERAL ASSEMBLY 26 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE NEVILLE Round Trip Mileage: Home to Capitol and Return 66 miles@ $ 048 = $ 31.68 Payment Requested: Total ine US ee a ees s WL 4 February 20 (Presidents Day) Adjustment ss (189 tectens 2s dae Gs | 4500 s 1085 ae Total Requested: sh LEKI 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. Payee Signature: &w WE Zip pate: 3//Y//€1HeATRUT- 103 STATE OF COLORADO GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE PABON Round Trip Mileage: Home to Capitol and Return 82 mils@ $ 048 = $ 396 Payment Requested: Total Mitoag QQ ts @ $s 3% $e Fobruary 20 (President's Day) Adjustment ss 3.94) Per Diem: __)0 Days @ $ 45.00 $_1,350.° Total Requested: $_b432 mn 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 | actully incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Dee Sere Date: gue hapenereit — 104 STATE OF COLORADO GENERAL ASSEMBLY 28 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE PETTERSEN Round Trip Mileage: Home to Capitol and Return 206 mils@ $ 048 = $ 989 Payment Requested: Total B23 4 mileage: 2) Tips @ $s 289 s_Jp0y6 February 20 (President's Day) Adjustment $8 9.89) PerDiem: “2 (> Days @ $ 45.00 31.350 1,567, 68 Total Requested: sl OF q (ty 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. Payee Signature: Date:PriverZ 11 ~ 10S, STATE OF COLORADO GENERAL ASSEMBLY 29 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE RANSOM Round Trip Mileage: Home to Capitol and Return 38 miles@ $ 048 = $18.24 Payment Requested: Total mileage: <)>) Tips @ $ 182 s__ 414.5% February 20 (President's Day) Adjustment ss (18.24) a 2 PerDiem: __¢\! Days @ $ 45.00 $__1,080. pees Total Requested: s_ 1 4e12e Ee 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. ( Ann K0nnr~ Payee Signature: Date:PATENT - 100 STATE OF COLORADO GENERAL ASSEMBLY 30 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE ROSENTHAL. Round Trip Mileage: Home to Capitol and Return 20 mios@ § 048 = § 960 Payment Requested: Total necge! Oe Trips @ $s 260 pli: 0,30 February 20 (President's Day) Adjustment $$ (9.60) Days @ $ 4500 Ls Total Requested: s 1S 6 ).20|¢ Please use this area for any comments or changes | cerffy 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 ea aepeecel ree aed aa nearer te a areca Pac sitar stoma en mileage bass, 4 \ Nee Payee Signature: Date: S-1-00preere T= 107 STATE OF COLORADO GENERAL ASSEMBLY 34 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE SAINE Round Trip Mileage: Home to Capitol and Return 61.62 miles@ $ 048 Payment Requested: Total Mileage: ad Trips @ $s 2958 s 63 A February 20 (President's Day) Adjustment $8 29.58) Per Diem: 2S Days @ $ 48.00 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. Payee Signature: Date:HORII 108 STATE OF COLORADO GENERAL ASSEMBLY 32 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE SALAZAR Round Trip Mileage: Home to Capitol and Return 30 miles@ $ 048 = $ 1440 Payment Requested: Total Maioose!_ apo Trips @ s 1440 $_D3/ 20 February 20 (President's Day) Adjustment 3s (14.40) PerDiem: oS” Days @ $s 45.00 8 ! PS, © Total Requested: sy LU. FO 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 nat 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:Berar tT ~ 10F, STATE OF COLORADO GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE SIAS Round Trip Mileage: Home to Capitol and Return 42 mis@ $ 048 = $ 20.46 Payment Requested: Total Mileage: 2.7 Trips @ 5 216 s__ 443.4 February 20 (President's Day) Adjustment ss 20.16) PerDiem: 27 Days @ $ 45.00 s__$,036.°° Total Requested: s_1,878, 9 Please use this area for any comments or changes, | certify thet 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 ot paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Dat Js)peeaTEt- 10 STATE OF COLORADO GENERAL ASSEMBLY 34 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE SINGER Round Trip Mileage: Home to Capitol and Return 84 miles@ $ 048 = Payment Requested: Mileage: 2=>_ Ties @ $s 4032 February 20 (President's Day) Adjustment i Days @ $ 4500 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 I actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on @ mileage basis. Payee Signature:Peeves = 1 STATE OF COLORADO GENERAL ASSEMBLY 35 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE VAN WINKLE Round Trip Mileage: Home to Capitol and Return 4 mies@ $ 048 = $ 2142 Payment Requested: Total a ae @ s 2212 s__ 485.76 February 20 (President's Day) Adjustment ss (21.12) porvim: 25 ome @ 84500 s\ Its Total Requested: 3 1581.44 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: GE L— os Date: 13/tPeer ta STATE OF COLORADO GENERAL ASSEMBLY 36 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE WEISSMAN Round Trip Mileage: Home to Capitol and Return 22 miles@ $ 0.48 Payment Requested: Miteage: _ 25 Ttips @ $ 1086 February 20 (President's Day) Adjustment : 2h Days @ $ 48.00 Total Requested: Please use this area for any comments or changes groves jin | bh Preslenb’ Dayo FE | 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 I actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: ts ml [he Date: BL p3feeyHere 13, STATE OF COLORADO GENERAL ASSEMBLY 37 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE WINTER Round Trip Mileage: Home to Capitol and Return 338 miles@ $ 0.48 S$ 16.22 Payment Requested: Total ings ZS Trips @ $s 1622 s 373.06 Per Diem: _@ Days @ $ 45.00 s_!080 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: Date:ewer = [HE STATE OF COLORADO GENERAL ASSEMBLY 38 SESSION TRAVEL EXPENSE - METRO MARCH 2017 REPRESENTATIVE WIST Round Trip Mileage: Home to Capitol and Return 28 milos@ $ 048 = $ 1944 Payment Requested: Total Mileage: 25 Ths @ $s 1344 ss February 20 (President's Day) Adjustment ss (13.44) Per Dias? eae Dawe @ $ 45.00 $__1,035.°° Total Requested: $_1380. 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 nt 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: _( ga Bee Date: __ 2-(%- 2007Peeevert “0S STATE OF COLORADO GENERAL ASSEMBLY 01 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 REPRESENTATIVE K. BECKER Round Trip Mileage: Home to Capitol and Return 58 miles@ $ 048 Payment Requested: miteage: [7 6B tins Perpiem: __/F Days Total Requested: Please use this area for any comments or changes I certty that the statements in the above schedule are true and just n 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: y Glau A. A Date: aft ZzHenares - Ie STATE OF COLORADO GENERAL ASSEMBLY 02 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 REPRESENTATIVE BECKMAN Round Trip Mileage: Home to Capitol and Return 24 miles@ $ 048 Payment Requested: Total Requested: Please use this area for any comments or changes | cemtty that the statements in the above schedule are true and just n 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 personel purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. 0 payee signatures S2COc Ae) Date:Bevery -]17 STATE OF COLORADO GENERAL ASSEMBLY 03 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE BENAVIDEZ Round Trip Mileage: Home to Capitol and Return 10 miles@ $ 048 = Payment Requested: Mileage: __| 4 Trips pervie: 2A days Total Requested: Please use this area for any comments or changes I 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 thet | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:Here iT NB STATE OF COLORADO GENERAL ASSEMBLY 04 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE BRIDGES Round Trip Mileage: Home to Capitol and Return 24 miles@ $ 048 = Payment Requested: mileage: _| & Trips Perdiem: [8 Days Total Requested: Please use this area for any comments or changes, T bed fo ws do lot mene ond ar Lb ore bae dass thes month, {I certty that tne 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: LU L— Date: (Z_2ofHeart — IF STATE OF COLORADO GENERAL ASSEMBLY 05 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE BUCKNER Round Trip Mileage: Home to Capitol and Return M8 miles@ $ 048 Payment Requested: Total Requested: Please use this area for any comments or changes | certty that the statements in the above schedule are true and just nail 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. = a eee ot Payee Signature: G ee (a f4u Bae) / 7 tor 4A [17Hare - 120 STATE OF COLORADO GENERAL ASSEMBLY 06 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE COLEMAN Round Trip Mileage: Home to Capitol and Return 34 miles@ $ 0.48 = Payment Requested: A Trips PerDiem: GLO days Total Requested: Please use this area for any comments or changes | certty that ne statements in the above schedule are true and just n all respects; that payment ot tne ‘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. = = ZEEE ieee Payee Signature: pa: 4/19/19Homer -12) STATE OF COLORADO GENERAL ASSEMBLY o7 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE COVARRUBIAS Round Trip Mileage: Home to Capitol and Return 46 miles@ $ 0.48 Payment Requested: Mileage: __| g Trips Per Diem: G 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: _2/-/2- 20/7.Haren -(22 STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE DANIELSON Round Trip Mileage: Home to Capitol and Return 20 miles@ $ 0.48 = Payment Requested: Mileage: | Trips PerDiem: 9 Days Total Requested: | 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:er [2 STATE OF COLORADO GENERAL ASSEMBLY 09 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE DURAN Round Trip Mileage: Home to Capitol and Return 125 mils@ $ 0.48 = Payment Requested: Mileage: ig Trips Per Die! 24 Days Total Requested: Please use this area for any comments orchangeS | certity that the statements in the above schedule are true and yust 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 oficial 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:peer - 124 STATE OF COLORADO GENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 REPRESENTATIVE EVERETT Round Trip Mileage: Home to Capitol and Return 31.6 miles@ $ 0.48 Payment Requested: Ig Mileage: __| PerDiem: __/ 4 Days Total Requested: Please use this area for any comments or changes | cert 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. Z Payee Signature: Date:Hurrer - (25 STATE OF COLORADO GENERAL ASSEMBLY 1 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE FOOTE 48 miles @ Payment Requested: wieage: — {C__—Tips Per Diem: __|O} 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 ail respects; that payment ot the ‘amounts claimed herein hes not and wil not be reimbursed to me from any other sources; that my schedule of travel was performed by me cn official State business and not for personal purposes; and thet | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a basis. Payee Signature: Date: webeer2r - (26 STATE OF COLORADO GENERAL ASSEMBLY 12 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 REPRESENTATIVE GARNETT Round Trip Mileage: Home to Capitol and Return Payment Requested: Mileage: __| Trips Per Diem: 30 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: 4H 20( >Hoare ~ (27 STATE OF COLORADO GENERAL ASSEMBLY 13 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE GRAY Round Trip Mileage: Home to Capitol and Return 33.8 miles@ $ 048 = Payment Requested: Mileage: A Trips Per Diem: \4 Days Total Requested: Please use this area for any comments or changes Aho Ye cheage wl fotwe events | certity tat 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: YZ rs Date: A|2| )Haren -128 STATE OF COLORADO GENERAL ASSEMBLY 14 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE HANSEN Round Trip Mileage: Home to Capitol and Return 55 miles@ $ 048 = Payment Requested: Mileage: 4 Trips Per Diem: 24 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 ot paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: 4 /|2-/ (4peer - (24 STATE OF COLORADO GENERAL ASSEMBLY 15 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE HEROD Round Trip Mileage: Home to Capitol and Return 8 miles@ $ 048 = Payment Requested: Total Requested: Please use this area for any comments or changes {I certty 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 thet | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:Hates - (30 STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE HOOTON Round Trip Mileage: Home to Capitol and Return 58 miles@ $ 0.48 Payment Requested: Mileage: (h Trips Per Diem: 4. 3 Days Total Requested: Please use this area for any comments or changes | cert tnat tne 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: fee Fao TO Date: 4 [3 LTPHATE IT - 13 STATE OF COLORADO GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE JACKSON Round Trip Mileage: Home to Capitol and Return 22 miles@ $ 048 Payment Requested: 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 tne ‘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 personel 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: 2017Burret] - (2 STATE OF COLORADO GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 REPRESENTATIVE KENNEDY Round Trip Mileage: Home to Capitol and Return 108 miles@ $ 048 = Payment Requested: 4 Total Requested: Please use this area for any comments or changes | cert that the statements in the above schedule are true and just n 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 clsimed on a mileage basis £f q Payee Signature: oY Date:Port - 19% STATE OF COLORADO. GENERAL ASSEMBLY 19 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE KRAFT-THARP. Round Trip Mileage: Home to Capitol and Return 31.48 miles@ $ 0.48 = Payment Requested: Miteag} WRI tres Por Diem: ___“)-\ Days Total Requested: Please use this area for any comments or changes | certty that tne 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: “Wher Weep e Date: Alo tiaHowerert - 134 STATE OF COLORADO GENERAL ASSEMBLY 20 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE LAWRENCE Round Trip Mileage: Home to Capitol and Return 56.6 miles@ $ 0.48 = Payment Requested: Mileage: 1G aCe Per Diem: A 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: Lae Date: A-|2=|7pemeren - 135 STATE OF COLORADO GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE LEBSOCK Round Trip Mileage: Home to Capitol and Return 256 miles@ $ 0.48 = Payment Requested: Mileage: (eae Per Diem: DO vas 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: Os ia Date: ; Z ieHwee ~ (Be STATE OF COLORADO GENERAL ASSEMBLY 22 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 REPRESENTATIVE LEONARD Round Trip Mileage: Home to Capitol and Return 48 miles@ $ 0.48 . Payment Requested: Mileage: Q Trips Pordiem: 1 A 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 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: Urfoare ttHourrretT - 137 STATE OF COLORADO GENERAL ASSEMBLY 23 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 REPRESENTATIVE LONTINE Round Trip Mileage: Home to Capitol and Return 2534 miles@ $ 048 = Payment Requested: Mileage: 19 Trips Per Diem: BM 27 Days Total Requested: Please use this area for any comments or changes | cert 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:eeati2 7 - 138 STATE OF COLORADO GENERAL ASSEMBLY 24 SESSION TRAVEL EXPENSE - METRO APRIL 2017 REPRESENTATIVE MELTON Round Trip Mileage: Home to Capitol and Return 28.22 miles@ $ 0.48 = Payment Requested: Mileage: L 4g Trips PerDiem: ACO __ days Total Requested: Please use this area for any comments or changes {I 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: 4 ia l7