Vous êtes sur la page 1sur 95
Smreje- eel STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO January 2016 SENATOR AGUILAR Roundisip Mileage: Home to Capitol and Return 158 mies <@ $049 $7.74 Payment Requested: Total vmiage: 12> tee @ 8 774 s_gact ¥ perviem: (days @ $4500 smo Onava 32.66 7 Total Requested: ‘co Please use this area for any comments or changes. | oerty that the stalements in the above schedule are ttue and justin al especis; tat payment ofthe ‘amounts aimed heren bas not and vl not be rambureed o me rom any other sources; tat my schedule of travel wos performed by me on offi State business and nt for personal purposes; and that | actually Incurred or pai the operating expenses ofthe motor vehicle fr which reimbursement is cisimed on a mieage Dasis Swell = 2 ‘STATE OF COLORADO. GENERAL ASSEMBLY 02 ‘SESSION TRAVEL EXPENSE - METRO. January 2016 SENATOR CARROLL Roundtrip Mileage: Home to Capitol and Return ‘Rmiles @ $ 049 $ 10.78 Payment Requested: Tota! witcage: _!2- tips @ 8: 1078 124.26 Perdiem: | dae @ $ 45.00 $s_SH0.°° Total Requested: soos Please use this area for any comments or changes. | cetiy thatthe statements in the above schedule ae tue and Just nal respects; that payment of the ‘amounts claimed herein has not and wil act be reimbursed to me from any ofer sources that my schedule of travel was perlormed by me on offeial Slate business and nat for personal purposes, and that | actually ineured ot pai the operating expenses of he motor vehicle for which reimbursement i claimed on a mileage bas an a ) ‘STATE OF COLORADO SSENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO Mamuary 2018 SENATOR GUZMAN Roundup Mileage: Home to Capitol and Return Se gaa 8 382 Patent ete To itteage: Berge — =) a ae oe Se ee Total Requested: BO Please use this area for any comments or changes. | cetly thatthe statements In the above schedule are tue and justin al espects; that payment of the ‘amounts clsimed herein has nat and will ot be reimbursed ome rom any other sources; that my schedule of travel was performed by me on offelal Stale business and not for personel purposes: and that | actualy Incurred or paid the operating expenses ofthe motor vile for which reimbursement is claimed on a mileage basis Smcreile - 3 STATE OF COLORADO. GENERAL ASSEMBLY 04 ‘SESSION TRAVEL EXPENSE - METRO January 2016 SENATOR HEATH Roundtrip Mileage: Hone to Capitol and Return $6 miles ~@ $ 049 § 27.44 Payment Requested: Tota! 26 Mieage: {Tres @ $2144 3__324 Perviem: _(* days @ $ 45.00 s_si0.2° Total Requested: spa Please use this area for any comments or changes. | certify tat the stalements In the above schedule are tue and Justin all e=pecis; that payment ofthe ‘amount claimed neren has not and wl not be reimburses to me from any other sources; tal my schedule of {ravel wes performed by me on offal State business and not fr personal purposes; and that | actualy incurred or bal he opereling Sxpanses of the motor vehicle for which reimbursement is claod on a mileage basis oom Lt” pate _(// He Smrete - 4 STATE OF COLORADO GENERAL ASSEMBLY os ‘SESSION TRAVEL EXPENSE - METRO January 2016 SENATOR HODGE Roundtrip Mileage: Home to Capitol and Return 46 miles ~<@ = $ 049 § 22.864 Payment Requested: Total Mileage: Tips @ $ 2286 s_270.40 Per Dir Gf ome @ $4500 5_855.7 Total Requested: Ploase uso thie area for any comments or changes. | ceriy thatthe stalements In the above schedule are ttue and justin all espects; tht payment ofthe ‘amounts claimed herein has nt an all not be rembureed o me from any other sources; thet my schedule of {revel wes performed by me on ofl Slale business and not fr personal purposes: and that | actually eed paisteepralngeoerses of he motor veice for wich enbutenert sine on a mage backs Sureie- S STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO January 2016 SENATOR HOLBERT Roundirip Mileage: Home to Capitol and Return 368 mies @ == «$048 § 1803 Payment Requested: otal vw Mileage: (2 trips @ $ 1803 s_alle. 32 perpiem: IX doe @ — $ 4500 5940.20 ~ Please use this area for any comments or changes. ‘oor that he statements inthe above schedule ae true and jus in all respects; that payment ofthe amounts claimed herein has not and will not be reimbureed to me fom any ahr sources; that my schedule of travel was Derformed by me on oficial State business and nol fr personal purposes; and that | actually incurred or pad {he operating expenses of the motor vehi or which rembursement is caimed on a mileage basis. payee: WG ron x Date: Yisfaole Sureib = & STATE OF COLORADO ‘GENERAL ASSEMBLY o SESSION TRAVEL EXPENSE - METRO January 2016 ‘SENATOR MARTINEZ HUMENIK Roundtrip Mileage: Home fo Capitol and Return Somes @ 8 GAS $1784 Payment Requested: Total a sabe PerDiem: _/2 days @ $ 4500 3570.00 ~ Total Requested: $ZeZ Lev mee | cary thatthe statements inte above schedule ae tue and justin all respects: thet payment of the amounts ‘chimed herein has not and wil nol be reimbursed tome from anyother sources, that my schedule of travel was perormed by me on ofl State business and not for personel purposes, and that | actually incurred or pid the operating expenses ofthe motor venicle for which rembursement is claimed on a mleage bess ‘ p08 t { Electors Dey Suvele-7 STATE OF COLORADO. GENERAL ASSEMBLY os ‘SESSION TRAVEL EXPENSE - METRO January 2016 ‘SENATOR JAHN Roundtrip Mileage: Home to Capitol and Retumn ‘T miles @ $ 049 $ 833 Payment Requested: Total Mileage: [= Tis @ sas saath vim: {4 van @ 5 4500 $_655.°° Total Requested: s_4epte Poase us this area for any comments or changes. | certy that the stalements in the above schedule are ttue and just in all expects; that payment ofthe amounts caimed neren has not and ill sc be reimbursed to me from any other sources; that my schedule of travel was performed by me on offal Stale business and not fr personal purposes; and that | actually incurred or pai the operaing expenses ofthe moor vehicle for which reembursernentisclarmed on a mileage basis Payeo: Date: Wise ‘STATE OF COLORADO GENERAL ASSEMBLY 09 ‘SESSION TRAVEL EXPENSE - METRO. January 2016 SENATOR JOHNSTON Roundtrip mileage: Home to Capitol and Return ‘1Omiles ~@ $ 049 $ 490 Payment Requested: Total iteage: Tes @ = $490 8 va Per Dir Days @ 5 45.00 5 a Total Requested: Please use this area for any comments or changes. | catly thatthe statements in the above schedule re tue and just nal respects; that payment of the mounts aimed herein has nat an wll not be reimbureed lo me rom any other sources; thet my schedule of ‘eavel as performed by me on offlat Slate business and not fer pereonal purposes; and that | actualy ineted a pal he operating expenses ofthe metor vehicle for which reembursement is claimed on 2 mileeae basis Sweie- 8 STATE OF COLORADO GENERAL ASSEMBLY 10 ‘SESSION TRAVEL EXPENSE - METRO January 2016 SENATOR JONES Roundtrip Mileage: Home to Capitol an Ret ‘miles Please uso ths area for any comments or changes. | certty thatthe statements in the above schedule are tre and lust in all espects; that payment of the ‘amounts claimed heten hes not and wl nat be reimbursed tomo from any oer sources that my schedule of Travel was performed by me en offal Site business and not for personal puposes, and that | actualy ited vps te operon expences of he maar veh for whieh remmbureament le laimed on 2mioege Payee Ditty Doty apolh Date: Sere ie- 21 ‘STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - METRO February 2016 SENATOR HOLBERT Roundtrip Mileage: Home to Capitol and Retun 368 miles ~@ $049 $ 18.03 Payment Requested: miteage: RO tis @ Perdiem 20 vas @ Total Requested: | certy tat the statements in the above schedule ae tue and justin all respects; that payment of the ‘amounts claimed herein has not and wil not be rebureed to me fom any other sources; hal my schedule of ‘eavel was performed by me on offal State business and not for personal purposes, and that | actualy incurred or Pa he operoing oxpancoe ofthe mater vehcl for which reimbursement ie elie on 3 milesge = payee: Cte toaosi Date: Atfoe Sete le- 72 ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 ‘SENATOR MARTINEZ HUMENIK Rounatnp mileage: Home to Capitol and Rewm ‘36 miles = @ = $ 049 $ 17.84 Payment Requested: Mileage: 2.0 Ties @ wn PerDiem: 2A pays @ Total Requested: Please use this area for any comments or changes. o7 | certy thatthe statements in the above schedule afe tue and justin al respects; that payment ofthe ‘amounts lamed heren has not and wil not be reimbursed fo me fom anyother sources thal my schedule of travel was performed by me on offlal State business and not fer personal purposes, and that | actualy “Teurved or paid the operating expenses of he motor vehicle for whieh reimbursemant fe climed on 2 milage Payee: Smrere - 23 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 ‘SENATOR JAHN Roundtrip Mileage: Home to Capitol and Return ‘miles =@ $049 $ 833 Payment Requested: mieage: 2 ros @ roroiom Ld van @ Please use ths area for any comments or changes. | cotily thatthe statement inthe above schedule are ru and js na respects that payment of the tude Sela heres has ot and wi a be frase foe fm ay other sures: al my sede of tte wos performed by me on ofcal Stale business and not for personal purposes and tht | scl Cored o bale operating exentes fhe meter seis fr wh reonburamon lares on 2 mileoe ves \\ Payee: Date: _ A/ve STATE OF COLORADO GENERAL ASSEMBLY 09 ‘SESSION TRAVEL EXPENSE - METRO February 2016 SENATOR JOHNSTON Roundtrip Mileage: Home to Capito! and Retum miles ~@ § 049 $ 490 Payment Requested: Mileage: _—“" Tres @ $490 meen rerpien: OQ das @ — § 4500 s {we wo? Total Requested: s_ 4g a Please use this area for any comments or changes. | ceriy that th statements in the above sohedule are ttue and justin all espects; that payment ofthe ‘mounts caimed herein hasnt an wil ot be reembureed tome rom aay ater sources; that my schecle of travel was performed by me on offciat Stale business and not fer personal purposes; and that | actually Inourred or pel th operaing expenses ofthe motor wien for whien eeimbursement is claimed on amie basis Swe we- 24 [STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 SENATOR JONES Roundtrip Mileage: Home to Capitol and Retum 46 miles @ — $ 049 $ 22.54 Payment Requested: Toul mieage: VU tins @ 8 2254 s_450.°° Z Periem: __ J? eee 51 Diem: Das @ $45.00 suas Total Requeste see Plonse use thle area for any comments or changes. | ceriy thatthe statements In the above schedule ae te and just in all respects; that payment of the ‘anounls claimed herein has not and wil nt be felmbursed to mo from any ofter sources that my schedule of ttavel was performed by me on ofl Site business and not for personal purposes, and that | actually {feurred or pei! he opereing expences ofthe motor vehi for hich reenbureement s clamed an 2 mileage oe Payer: of att Vio Date: Feb | 0, off Sure e257 STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO Fobruary 2016 SENATOR KERR Roundtrip Mileage: Home to Capitol and Return ‘mies @ $049 $ 1078 Payment Requested: Tou mune LO es @ $1070 s_12? 5 row ZY vo @ $40 $_pt0"" ‘Total Requested: $2187.89 Ploase use thie area for any comments or changes. | cefiy thatthe statements in the above schedule are ttue and justin all respects; that payment ofthe ‘amounts claimed herein has not and wil not be reimbursed to me trom any other sources that my schedule of travel was performed by me on ofa Stale business and not for personal purposes; and that | actually Incurred or ps! the operating expenses of tho motor vehile fr whieh reimbursement ie clmed on a mileage Sw? le - 26 STATE OF COLORADO (GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 SENATOR NEVILLE = Roundtrip Mileage: Home to Capitol and Return 2% miles @ $040 $ 1274 Payment Requested: Total Tiss @ $27 5_264. 28° Por Diem: Days @ $ 45.00 3_4y.* Total Requested: 8 S48 Please use this area for any comments or changes. | catty that the statements inthe above schedule ae tue and justin all respects; that payment of the “amounts claimed herein has not and wil not be reimbursed o me fjpm anyother sources; thal my schedule of ‘vavel was performed by me on offal Slate business and noFTer personal purposes, and that | sctualy Incird or pat tha aparting expenses ofthe mator vehicle for which reimbursements aimed on a mieeae basis A Sore ie-27 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO. February 2016 ‘SENATOR NEWELL Roundtrip Mileage: Home to Capitol and Return 25 miles = @ $049 $ 1225 Payment Requested: Total serge: _ 20 Tes @ 5 1225 524507 Pordiom: C1 bee @ $4500 $1,505.79 Total Requested: seco Please use this area for any comments or changes. | cetly hat the statements in the above schedule are Yue and lst in all wespects; that payment ofthe ‘amounts claimed herein has nt and wil not be rembursed to me trom anyother sources thet my scheduo of ‘fave! ae performed by me on offal State business snd nat for personal purposes: are that | achialy incurred or pad he opersing expences of the olor vehicle fr which reimbursement is claimed on a mileage basis. Sure ie -26 ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO Fobruary 2016 SENATOR SCHEFFEL Roundtrip Mileage: Home to Capitol and Return ‘Similes §=@ © $ 049 $ 2648 Payment Requested: ota micage: 20 tee @ 8 848 s_524.20 7 Perdiom: 20 Days @ $45.00 s_40d.00 7 “ 1424.20 Total Requested: 8 Please use thie area for any comments or changes. | cerily that the staloments in the above schedule are tue and justin all respects; that payment ofthe ‘amounts Gaimed herein has nt and wl not be reimbursed to me trom ary other sources; that my schedule of frevel was perfomed by me on offal Sle business and not fer personal purposes; and that | actualy ‘Teurred or eld the operating enpensee ofthe matar vehicle fr which ramburzamant ie clamed on 2 Mleage STATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 SENATOR STEADMAN Roundtrip Mileage: Home to Capitol and Return 2miles @ $ 049 $ 098 Payment Requested: Total eee OMe tie Sonny este ZO cme + «500 s_ 900" Total Requested: 5, or Ploate use this area for any comments or changes. | cary thatthe stalements In the above schedule are ttue and justin all respects; tht payment ofthe ‘amounts claimed herein hes nt an wl not be rembureed to me trom any ater sources; that my schedule of tfavel was performed by me on offal Stale business and nt for personal purposes; and that | actualy {ianrad ot paid Uw operating expenses of the motor vehicle fr whieh reimburzement is leimed en 2 mileage basis Brave ie - 24 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 SENATOR TATE, Roundtrip Mileage: Home to Capitol and Return ‘mies @ $ 049 $ 2058 Payment Requested: Total cage: _ 22 tine @ $2058 s_4n.£? PerDiem: 1.0 days @ $ 45.00 $_4o0."° Total Requested: see Please use this area for any comments or changes. | ceri that the statements in the above schedule are tue and ust in all respects; that payment of the ‘amounts cloimed herein has nt and wll not be reimbursed to me from any ater sources; tal my schedule of {Tavel was performed by me on offical Sle business and nt for personal purposes; and that | actually ‘rerred ot pil the operating enpenses ofthe motor vahile fr whieh reimbursement ie claimed on a mleog= basis, Swreie-5O [STATE OF COLORADO. GENERAL ASSEMBLY 7 ‘SESSION TRAVEL EXPENSE - METRO February 2016 SENATOR TODD Roundtrip Mileage: Home to Capitol and Return ‘miles @ $ 049 $ 980 Payment Requested: mime: OO wee som 5 reriem: AY cas @ $4500 $_1306,5 Total Requested: see Please use this area fr any comments or changes. | cetiy thatthe statements in the above schedule are tue and just in all espects; that payment of the ‘amounts claimed herein has not and wil not be reimbursed to me from any other sourees; that my sched of ‘tavel was performed by me on offal State usiness and not for personal purposes; and tat | actualy Inevrre or pala me operating expenses of ox vel for which reimbursement is claimed on omisog basis, Sure iG ~ 3) STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 SENATOR ULIBARRI Roundtrip Mileage: Home to Capitol and Return 242 miles = <@ $049 $ 1186 Payment Requested: Tota wmiage: 20 top @ $1180 s_2372° peroim: 24 oon @ $4500 $470.52 Total Requested: Pleaee use ths area for any comments or changes. | ceriy thatthe statements In the above schedule ae tue and just in al respects; that payment of the ‘amounts claimed heren has not and wl nat be reimbursed tome from any oer sources; thal my schedule of {tavel was performed by me en offcal Site business and not for personal puposes; and hat | ectually Icurredot pal the operating enpermen of Un or vehi for which reemburssrent i claimed on a mileage rare: law AM) Ut, pate: _2/9/ Ib Sucre ie -32- STATE OF COLORADO (GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 SENATOR WOODS Roundtrip Mileage: Home to Capitol and Return 27 miles @ $049 § 11.61 Payment Requested: ott ieage: Tips @ $1181 3434-302 Per Diem: Days @ $ 45.00 sl ~e Please use this are for any comments or changes. | cotiy that the statements in the above schedule are tue and justin al respects; that payment of the ‘amounts climes herein has nat and wal not be reimbursed to me rom any ctr sources; thal my sched of travel wae performed by me on offal State business and not for personal purposes. and that | actualy treurred or pald the operating enberioes oF Uns sn velo for wh rembursement is clamed on a mleege basis Payee: Serre - 33 ‘STATE OF COLORADO GENERAL ASSEMBLY on ‘SESSION TRAVEL EXPENSE - METRO ‘MARCH 2016 SENATOR AGUILAR Round Trip Mileage: Home to Capitol and Return. 168 miec@ $ 049 Payment Requested: mieage: 2° Tips PerDiem: 20 Days Total Requested: Ploase use this area for any comments or changes | oer that the statements inthe above schedule are true an just in all respec that payment of the ‘mounts claimed herein has not and wal not be reimbursed fo me from anyother sources; that my schedule of travel was performed by me on offal State business and nol or personal purposes; and that! actualy incurred or pad he operating expenses ofthe motor vehicle fr which reimbursements claimed on a mileage basis Payee Signature: saa Cal 3fus Lab paw: 31 Sowreie- 34 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO ‘MARCH 2016 SENATOR CARROLL Round Trip Mileage: Home to Capitol and Return 2 milee@ $040 = $1078 Payment Requested: 7 Peres Pee Sen. Camas. al mieage: _ 2021 Tips e@ $ 178 3_226,28 porto RZ! dys = @ 84800 $445.2 Total Requested: Please use this area for any comments or changes | cet that the statements in the above schedule are tue and justin al respects; tht payment of he ‘mounts claimed herein has not and wil nt be reimbursed to me Kom anyother sources; hat my schedule of {Tavel was performed by me on offal Sate business and not er personal purposes; and that actualy ‘nour or paid the operating expenses of the motor vice for which reimbursement i claimed on @ mileage basis = Payee Signature: I DA 1) pee: 036A ere Vat b paid per dtey tb pord ” ag exlused and not eve Ly. dleate fa\t. to tonfirm STATE OF COLORADO GENERAL ASSEMBLY 03 ‘SESSION TRAVEL EXPENSE - METRO MARCH 2016 SENATOR GUZMAN Round Trip Mileage: Home to Capitol and Return 8 miles@ $§ 049 = Payment Requested: Miieage: _ Tis PerDiem: 2 2“ days Total Requested: Please use this area for any comments or changes | corti that the statements in the above schedule are rue and justin ll respects; that payment ofthe amounts claimed herain as not and wil ot be reimbursed io me fom anyother sources that my schedule of travel was performed by me on offi‘ State business and not for personal purposes; and that actualy incurred or pai fe opereting expenses ofthe motor vehi for which reimbursement tamed on a mileage basis < : Payee Signature: pate: FS L Searete- 35 STATE OF COLORADO GENERAL ASSEMBLY 04 ‘SESSION TRAVEL EXPENSE - METRO MARCH 2016 SENATOR HEATH Round Trip Mileage: Home to Capitol and Return 56 miles@ $ 049 Payment Requested: Total mileage: _ 2 wes @ $a 3_003. Per Diam: Dye = @ S500 3 990.°° 3 68 Total Requested: Please use this area for any comments or changes | cerify hat the statements inthe above schedule are tue and justin all respects; tht payment ofthe ‘amounts claimed herein has notand wil ot be embursed to me from anyother sources that my schedule of ‘ravel was performed by me on offal State business and not or personal purposes; and that | actualy incurred or pad the operating expences ofthe motor vehicle for which reimbursement is claimed on a mileage basi ; Payee Signature: Date: SuTR Ie - 36 ‘STATE OF COLORADO GENERAL ASSEMBLY 05 SESSION TRAVEL EXPENSE - METRO MARCH 2016 SENATOR HODGE Round Trip Mileage: Home to Capitol and Return 45 milee@ $ 049 Payment Requested: Mileage a Tes PerDiem: 3! Days: Total Requested: Please use this area for any comments or changes | certify that the statements nthe above schedule are rue and just in all respects; that payment of the ‘amounts claimed here has nat and wil ot be reimbursed to me fom any other sources; that my schedule of {revel was perormed by ma on offi State business and not for personal purposes; and that! actualy incurred or pal he opereing expenses of he motor vehi for which reimbursement is claimed on a mieoge basis, Payee Signature: Su sole a Date: Bris [ib Sucreie-37 ‘STATE OF COLORADO GENERAL ASSEMBLY 08 ‘SESSION TRAVEL EXPENSE - METRO MARCH 2016 SENATOR HOLBERT Round Trip Mileage: Home to Capitol and Return ‘268 milee@ $ 049 = $ 1809 Payment Requested: Total tie 22 ee ek me + 34le. eC perdien: 2% ays S500 3_990.°° Total Requested: Please use this area for any comments or changes | cer thatthe statements in the above schedule are rue and just in al respects; that payment of the ‘mounts claimed herein has not and wl not be reimbursed fo me fom any other sources; that my schedule of travel was perormad by me on ofa State business and not or personal purposes: and tha | ectualy inured or pad the opereling expenses ofthe motor vehi for which reimbursements claimed on a mileage basis, Payee Signature: behruck Date: _MLeH/_1S; 201 Sree - 38 ‘STATE OF COLORADO GENERAL ASSEMBLY or ‘SESSION TRAVEL EXPENSE - METRO MARCH 2016 SENATOR MARTINEZ HUMENIK Round Trip Mileage: Home to Capitol and Return. 36 miles@ $ 049 Payment Requested: Mileage: 2A __ Trips Per Diem: Days Total Requested: Please use this area for any comments or changes {cet that the statements inthe above schedule are tue and justin al eepects; that payment ofthe ‘smounts claimed hetln has not and wil al be remoursed to me fom any oter sources hat my schedule of {Tevel was performed by me on offical Stale business and not ox personal purposes; and that | actaty ‘Seurred or paid the operating expenses ofthe motor vehicle for which reimbursement is claimed on a milesge basis, Payee Signature: <== Date: 03-18 -/lo ST le- 34 STATE OF COLORADO GENERAL ASSEMBLY os ‘SESSION TRAVEL EXPENSE - METRO MARCH 2016. SENATOR JAHN Round Trip Mileage: Home to Capitol and Return. 17 miles@ $ 049 = $ 833 Payment Requested: Total msgs: AP ts 888 s_163. Perdiom: 31. Days @ $s 400 3_L305. Total Requested: Please use this area for any comments or changes | ceri that the statements inthe above schedule are tue an justin al respects; that payment of the ‘amounts claimed herein has not and wal not be reimbursed tome from anyother sources; hat my schedule of {revel was performed by me on offical State business and not for personal purposes; and that! actualy ‘neutred or paid the operating expenses ofthe moto vehicle fr which rimbursement is claimed on a mileage ma Payee Signature: date: Le ‘STATE OF COLORADO GENERAL ASSEMBLY 09 ‘SESSION TRAVEL EXPENSE - METRO MARCH 2016 SENATOR JOHNSTON Round Trip Mileage: Home to Capitol and Return. 10 mics@ $ 049 = $ 490 Payment Requested: oe espe Bae rey cu etate helen aera Total Requested: Please use this area for any comments or changes | ceri hat the statements inthe above echedule are tue and justin al espects; that payment of the ‘amounts claimed herein has not and wil nol be reimbursed to me from any oer sources that my schedule of ‘ravel was performed by me on ofa State business an not ox personal purposes; and that actualy incurred or pa the operating expences of he frog vehicl or which reembursementis claimed on a mileage basi Payee Signature: Srarele - 4 STATE OF COLORADO ‘GENERAL ASSEMBLY 10 ‘SESSION TRAVEL EXPENSE - METRO ‘MARCH 2016 SENATOR JONES Round Trip Mileage: Home to Capitol and Return 45 mileo@ $ 049 = $284 Payment Requested: Total eee 5.2 micage: _2- Tiss @ 8 224 s_498. PerDiom: 117A _— ays @ $s 45.00 $_L215.° Total Requested: Please use this area for any comments or changes | certify that the statements inthe above schedule are true and justin all respects; tht payment ofthe ‘armountsclamed herein ha not and wil ot be reimbursed tome from any otver sources; that my schedule of {revel was performed by me on ofa State business and not or personal purposes; and that! actualy incumed or pei the operating expenses ofthe motor vehici for whic reimbursement is claimed on a mileage bass, Payee Signature: Date: Secreto - Hy STATE OF COLORADO GENERAL ASSEMBLY 1" ‘SESSION TRAVEL EXPENSE - METRO MARCH 2016 SENATOR KERR Round Trip Mileage: Home to Capitol and Return. 2 miles@ $ 049 = Payment Requested: wows: [Ove rarvin: 26 oon Total Requested: Please use this area for any comments or changes | cart thatthe stalements inthe above schedule are tte and justin all respects; that payment of he ‘mounts claimed herein has not and wil ot be reimbursed to me Kom any oer sources; thet my schedule of {ravel was performed by me on ofa State business and not or personal purposes; end that | actualy ‘neurred or paid the operating expenses ofthe motor vehicle fr which reimbursement i claimed on a mileage = payee signatwe: Lz , Za roe 1b. Serie. 4 STATE OF COLORADO GENERAL ASSEMBLY 2 ‘SESSION TRAVEL EXPENSE - METRO MARCH 2016 SENATOR NEVILLE Round Trip Mileage: Home to Capitol and Return 2% miles@ § — 0.49 Payment Requested: Mieage: _ 2° Periom: “2 Daye Total Requested: Please use this area for any comments or changes | ceri thatthe statements nthe above schedule ae rue and just inal respects; hat payment ofthe ‘amounts claimed herein has na an wl not be reimbursed to me from any other sources tha my schedule of travel was performed by me on ofa State business and pt for personal puposes; and that| actualy ps rembureement is claimed on a mileage Sree - 43, ‘STATE OF COLORADO GENERAL ASSEMBLY 13 ‘SESSION TRAVEL EXPENSE - METRO MARCH 2016 SENATOR NEWELL Round Trip Mileage: Home to Capitol and Return 2 miles@ $04 = $1225 Payment Requested: Total mucage, QD ts @ 8 1228 5_ 269. Per Diem: > Days: @ $$ 45.00 $1396." Total Requested: bleed [____ Pleaseuse this areaforanycommentsorchanges | | ceri thatthe statements inthe above schedule are tre and just in all respects; that payment ofthe ‘amounts claimed herein has not and wil ot be remnbursed to me Kom any ther sources that my schedule of {tavel was performed by me on oficial Sate business and not for personal purposes; ond that | actually lncured or paid Ine operating expenses ofthe motor veice fr which eimbursementis claimed on a mle=ge basis. Payee Signature: x NewwlL Date: 3 Sh L SraTIEle= Hah STATE OF COLORADO GENERAL ASSEMBLY 4 ‘SESSION TRAVEL EXPENSE - METRO MARCH 2016 SENATOR SCHEFFEL Round Trip Mileage: Home to Capitol and Return 54 miles@ $049 Payment Requested: tmisage: AD tins perviem: AD das ‘Total Requested: Please use this area for any comments or changes | ceri that the statements in the above schedule are rue and justin all respects; that payment ofthe ‘amounts caimed herein has not and wil not be reimbursed tome rom anyother sources; hat my schedule of travel was perormed by me on offical Slate business and not fer personal purposes; and that | actualy incured or paid he operating expenses ofthe motor vehicle fr which rebursement is claimed on a mileage basis Payee Signature: Date: ‘STATE OF COLORADO GENERAL ASSEMBLY 18 ‘SESSION TRAVEL EXPENSE - METRO ‘MARCH 2016 SENATOR STEADMAN Round Trip Mileage: Home to Capitol and Return 2 mils@ $ 0400 = Payment Requested: seage: 2 Ths iw Per Diem: Days Total Requested: Please use this area for any comments or changes | certify that the statements nthe above schedule ar rue and justin all respects; that payment ofthe ‘amounts claimed heren has nt and wal nol be reimbursed o me ftom anyother sources; that my schedule of travel was perormed by me on offal State busmess and not for personal purposes; and that! stualy incurred or pad the operating expenses ofthe mols vehi for whic reimbursements claimed on & mieane basis Payee Signature: Date: 1S march Lalo Secret 45. STATE OF COLORADO GENERAL ASSEMBLY 16 ‘SESSION TRAVEL EXPENSE - METRO MARCH 2016 SENATOR TATE Round Trip Mileage: Home to Capitol and Return. 2 milee@ $049 = Payment Requested: Total maoge: UN twos @ $ 2058 8_ 452.76 Peroiom: Lt“ days @_ $4800 3940 Total Requested: Please use this area for any comments or changes | ceriy thatthe statements in the above schedule are true and just nl respects that payment of the ‘amounts camed herein has roland wi not be rembursed to me Kom any other sources that my schedule of {tavel was performed by me on ofcal Sate business and not for personal purposes; end that actualy incurred o” pai te operating expenses ofthe motor vehicle for which relmbursement is claimed on a mieage basis. Payee Signature: Date: SWaTRle - tHe STATE OF COLORADO GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - METRO MARCH 2016 SENATOR TODD Round Trip Mileage: Home to Capitol and Return 20 miles@ $ 049 = $ 980 Payment Requested: mcs: 20. me es 8 perc: ] ome = @ $800 Total Requested: Please use this area for any comments or changes |cerify thatthe statements in the above schedule ae true ang justin al respects; hat payment of he ‘amounts calmed heren has not and wa ol be reimbursed tome om any other sources that my schedule of travel was performed by me on oll State business and nt for personal purposes and that | actually incurred or pad the operating expenses ofthe motor vehicle for which reimbursement is claimed on a mileage = F Payee Signature: |_| Date: STR 47 ‘STATE OF COLORADO ‘GENERAL ASSEMBLY 18 ‘SESSION TRAVEL EXPENSE - METRO MARCH 2016 SENATOR ULIBARRI Round Trip Mileage: Home to Capitol and Return. 242 mies@ $ 049 = $ 1186 Payment Requested: Total wieage: 2 Wes @ 81188 s_244." Perviem: °0 dap @_ $4800 $_1,350.°° Total Requested: Please use this area for any comments or changes | ceri that the statements in the above schedule ace true an justin a respects; that payment of the ‘amounts claimed herein has nat and wl ol be reimbursed tome fom anyother sources; tat my schedule of travel was performed by me on oficial State business and not for personal purposes; and that! actualy ineutred or pa he operating expenses ofthe motor vehicle for which reimbursements claimed ona mileage basis N\A, )\-Mm 7 Payee Signature; jin) Waa TTT L Date: J / (1b Seattle = ‘STATE OF COLORADO GENERAL ASSEMBLY 19 SESSION TRAVEL EXPENSE - METRO MARCH 2016 SENATOR WOODS Round Trip Mileage: Home to Capitol and Return 237 miles@ $ 049 0 = Payment Requested: witeage: AA Tins Ad Por Diem: Days Total Requested: Please use this area for any comments or changes {certify that the stamens Inthe above schedule are tue and just inal respects; that payment ofthe ‘amounts ciimed heren has not and wil nol be rembursed tome from any oter sources that my schedule of ‘tavel was performed by me on offal State business and not for personal purposes; and that | actually incurred or pai the operating expences ofthe motor vohicle for which reimbursement is claimed. a mioage basis Payee Shonatures/Dh24 a ae Date: Sraveite— 44, STATE OF COLORADO GENERAL ASSEMBLY 01 ‘SESSION TRAVEL EXPENSE - METRO ‘APRIL 2016 SENATOR AGUILAR Round Trip Mileag: jome to Capitol and Return 158 mies@ § 049 = $ 714 Payment Requested: Total cage: _ 0 Tips @ s 7% s_ 164.20 pervien: 20 om = @ $4500 s_e0.00 Total Requested: Please use this area for any comments or changes | eee that the stalements in the above schedule are tue an just inl respects; tht payment ofthe ‘amounts claimed herein has not and wil not be relmbursed fo me from any other sources, that my schedule of travel was perormed by ma on ofa State business and not or personal purposes; and that! actualy Incurred or pad the operating expences ofthe moto vile fr which reimbursements ciamed on @ mileage basis Senreile -5O STATE OF COLORADO GENERAL ASSEMBLY o ‘SESSION TRAVEL EXPENSE - METRO ‘APRIL 2016 SENATOR CARROLL Round Trip Mileage: Home to Capitol and Return. 22 mile@ $ 049 = $ 1078 Payment Requested: Total ieage: ©) Tw = @ $1078 s_2i6.@ Perdem: 2D) bys @ S800 $_9¢0.°° Total Requested: | certy that the statements i the above schedule are rue and justin all respects; that payment ofthe “amounts claimed heron has not and wi pot be reimbursed to me from any oer sources that my schedule of travel wes performed by me on ofa State busines and not for personal purposes; and that actualy Incurred orp the operating expenses of he motor vehicle fr which reimbursements claimed on a mieoge basis ‘STATE OF COLORADO GENERAL ASSEMBLY 03 ‘SESSION TRAVEL EXPENSE - METRO APRIL 2016 SENATOR GUZMAN Round Trip Mileage: Home to Capitol and Return 8 mike@ $ 049 Payment Requested: Total Requested: Please use this area for any comments or changes |cerify thatthe statements nthe above schedule ae true and justin al respects; hat payment of he “ammount claimed herein has not and wil ol be rembursed to mo from any oer sources that my schedule of travel wes performed by me on oll State business and not fr personal purposes; and that | actualy incurted or pad the operating expenses of the motor vehicle for which reimbursements clamed on a mleoge bass, @ Payee Signature: Date: #. Zor ¢ Swxreio- 51 STATE OF COLORADO GENERAL ASSEMBLY % SESSION TRAVEL EXPENSE - METRO APRIL 2016 SENATOR HEATH Round Trip Miloage: Home to Capitol and Return a mibe@ $040 = $ Zre Payment Requested: Total eo Te @ 8 zt +_S40.24 PerDiem: 7 Days @ $ 4500 3_a4s. 2° Total Requested: eeu Please use this area for any comments or changes | ceriy thatthe statements in the above schedule ae true and just nal respects; that payment ofthe amounts claimed herein has nat and wal nol be rembursed me fam any other sources; al my schedule of| travel was performed by me on offal State business and not for personal purposes; and that! atusly Incurred or pai the operating expences ofthe motor vehicle for which relmbursemont is aimed on a mileage basis Payee Signature: Seve ~ 52. STATE OF COLORADO GENERAL ASSEMBLY 05 ‘SESSION TRAVEL EXPENSE - METRO ‘APRIL 2016. SENATOR HODGE Round Trip Mileage: Home to Capitol and Return 46 miks@ $ 049 = Payment Requested: Total Paar reat Gnas: s_473 3 4 “0 20 oye 8 500 $_1,350.! Marcit 23 MILEAGE ADSUSTMENT C2258) Total Requested: Please use thie area for any comments or changes NeRBAL Comme MATION Onl MARCH 23 ADSUSTMEWT Ge TO Lindy — SENATE AESICNABLE, | certify thatthe statements inthe above schedule ar rue and justin ll respects; that payment of the temounts aimed herein has not and wil not be reimbursed 1 me from anyother sources: that my schedule of travel was perormed by me on offal State business and not for personal purposes; and that actualy Incurred or pad he operating expenses ofthe motor vetile for which reimbursements claimed on a micoge basis. Payee Signature: Y/Yary Ved ye Date: i4i Sereie-53 ot gy STATE OF COLORADO a weer ca ‘GENERAL ASSEMBLY os ae ‘SESSION TRAVEL EXPENSE - METRO ‘APRIL 2016 ‘SENATOR HOLBERT Round Trip Home to Capitol and Return 368 mies@ S$ 049 = Payment Requested: meee One eer Total Requested: Please use this area for any comments or changes Kal less Mharch 25 adjwohnant ~ 20 to hwe nude tre Merch melewert wetter eedjustuert myse(E, At, lets ome Mewel diy = 20 | cary that the statements the above schedule are true and justin ll respects; that payment ofthe ‘amounts claimed herein has not and wil not be reimbursed to me fom any other sources: that my schedule of travel was performed by me on offal State business and nol or personal purposes; and that! actualy incurred oF pai the operating expanses ofthe motor vehile fr which reimbursements claimed on a mileage roves AB Hse oe Api 2, ip SextRile- 5h ‘STATE OF COLORADO GENERAL ASSEMBLY o7 ‘SESSION TRAVEL EXPENSE - METRO APRIL 2016 SENATOR MARTINEZ HUMENIK Round Trip Mileage: Home to Capitol and Retun 36 miles@ § 049 Payment Requested: s Perbiem: | __— days es Meanct 23 FER TIEM AD\USTMEKT™ Total Requested: Foe ae HE neo ay comments OF chanGes [T Nokes TPaaane Le Gad fo ee Gada Quuctad tnth Pte OAT AT se at [iby Db, pon Ae JE Gut tae only legis later heey, | certify that the statements inte above schedule are tue and justin al respects; that payment ofthe ‘amounts claimed herein has not and wil not be rmbursed to me from any oter sources that my schedule of travel wae performed by me on official State business and not for personal purposes; and hat | actually incurred or paid Ine operating expenses ofthe motor vehicle fr which fembursement is claimed on 2 milage basis serie -SS STATE OF COLORADO GENERAL ASSEMBLY 08 ‘SESSION TRAVEL EXPENSE - METRO APRIL 2016 SENATOR JAHN Round Trip Mil Home to Capito! and Keturn 7 mles@ $04 = $833 Payment Requested: Total iteage: Al Tips @ $s 333 s_174.95 vervem: 32 om @ $ «50 $_1,350.°° Manet 23 (LEE ADSUSTMENT C82) Total Requested: Please use this area for any comments or changes | cer that the statements inthe above schedule are tue an justin al respects; that paymentof he ‘emountscsimed herein has not and wil not be reimbursed to me tom any thor sources thal my schedule of ‘rave was performed by me on offal State business and not or personal purposes; and that actualy Incurred or pad the operating expenses ofthe motor vehicle fr which reimbursement claimed on a mileage ie Tey! Payee Signature: Date: YL ‘STATE OF COLORADO GENERAL ASSEMBLY 09 SESSION TRAVEL EXPENSE - METRO ‘APRIL 2016 SENATOR JOHNSTON Round Trip Mileage: Home to Capitol and Retun 10 miles@ $049 $490 Payment Requested: Total Mileage: Tins @ 8 4% eas PerDiom: 2 Daye @ § 400 s_ 44S Gy See Total Requested: 8 Please use this area for any comments or changes \ cory that te sates nthe ave schedule are te ad justin al respects hat payment ofthe “ours claodhoren as rot nd wl not be emburse ome fom ay ater sures tha my seal of {val was peored by me on ofl State bisnest ond not pereoal purposes: nd tala) inure opal he operating exoenses fhe vor veh or hich rmbiremen clamedon a mileage seen Be a Y-| 3-16 Date: Srareie-Se STATE OF COLORADO ‘GENERAL ASSEMBLY 10 ‘SESSION TRAVEL EXPENSE - METRO ‘APRIL 2016 SENATOR JONES Round Trip Mileage: Home to Capitol and Return 4% mies@ $ 049 = $2256 Payment Requested: Total Mieage: Tips @ s 24 s_473.b PerDiem: 25 ays @ s 400 s. ve Maacik 23 MEME ADSUSTMEST— (22.54) Total Requested: Please use this area for any comments or changes | certy thatthe statements in the above schedule are rus and justin all respects; that payment ofthe ‘amounts aimed herein has no and wl not be reimbursed fo me fom anyother sources, tal my schedule of travel was peformad by me on offeal State business and notfor personal purposes. and that! actualy Incurred or pad the operating expenses of the motor vehi for which reimbursements claimed on @ mleege Payee Signature: Date: Sraveie- 57 STATE OF COLORADO GENERAL ASSEMBLY 4 ‘SESSION TRAVEL EXPENSE - METRO APRIL 2016 SENATOR KERR Round Trip Mil Home to Capitol and Return 2 mie@ $ 049 = $ 1078 Payment Requested: Total @ $s 178 s_07.60 @ $s 460 $_1i26.2° Total Requested: s_1,282,5° Please use this area for any comments or changes | cerity thatthe statements in the above schedule ae true and just inal respects; that payment ofthe amounts clamed heroin has not nd wil ol be rembursed to ma from any other sources; that my schedule of travel was performed by me on offal State business and rot fer personal puposes; and that | actualy incurred or pa the operating expenses of the motor vehicle for which reimbursement iscasned on a mleage ee Payee Signature: LA Date: SUMTe- SB ‘STATE OF COLORADO GENERAL ASSEMBLY 2 ‘SESSION TRAVEL EXPENSE - METRO ‘APRIL 2016 SENATOR NEVILLE Round Trip Mileage: Home to Capitol and Return 2% mile@ $ 049 = $ 1274 Payment Requested: Total micage: 21 _ tps @ 4 Perbiem: 2 __— Days @ $s 400 Total Requested: e212 54 - Pease use this area for any comments or changes, | certy thatthe statements in the above schedule are true and justin all respec that payment of he “amounts claimed here ha not and wil pot be reimbursed to me from any other sources; that my sched of tov! was pefrmed by me on ola Ste bess ana ot or prsonal purposes an tat acy sveraieg Corsa hc imbutaronisclamedon a mage ZZ Payee Signature: mB IQ Date: x Seatete-S% STATE OF COLORADO GENERAL ASSEMBLY 13 ‘SESSION TRAVEL EXPENSE - METRO ‘APRIL 2016 SENATOR NEWELL Round Trip Mileage: Home to Capitol and Return. 2% mike@ § 049 = § 1225 Payment Requested: Total micage: —SEYr 9) Tos @ $s 1225 3_257,25 Perpiem: S(t) Days: @ $ 4500 $_1,360.2°_ Maectk 23 /AUEAGE ADsUSTMENT” aay Total Requested: 8, ee ee 00.2 Please use this area for any comments or changes {cary that the stalements inthe above schedule are tuo an justin all respects; that payment of he ‘mounts claimed hereln ha not and wil net be rembursed to me fom any other sources; that my schedule of {ravel was performed by me on offical State business and not or personal purposes; and hat actualy incurred or paid he operating xpenses ofthe moto vehicle for which reimbursement i claimed on a mileage basis SrerRie~ GO ‘STATE OF COLORADO GENERAL ASSEMBLY 14 ‘SESSION TRAVEL EXPENSE - METRO APRIL 2016 SENATOR SCHEFFEL Round Trip Mileage: Home to Capitol and Return 54 miles@ $$ 049 Payment Requested: mieage: __Al Trips Porviem: _ SEELN ays Total Requested: Please use this area for any comments or changes art @ cap re Srew oi | certify hat the statements inthe above schedule are tue and justin all respects; that payment of he ‘amounts claimed herein haa not and wil not be reimbursed to me rom anyother sources that my schedule of {revel was performed by me on offal State business and not er personal purposes; and tha actly incurred or paid the operating expenses ofthe motor veil fr which reimbursements claimed on a mileage basis Payee Signature: Date: SETA STATE OF COLORADO GENERAL ASSEMBLY 18 ‘SESSION TRAVEL EXPENSE - METRO ‘APRIL 2016 SENATOR STEADMAN Round Trip ileage: Home to Capitol and Return 2 mike@ $ 049 = $ 098 Payment Requested: ieage: 2 Ties @ $s 08 erDiem: 21 Days @ $s 400 saute Total Requested: 945° Please use this area for any comments or changes | cecly thatthe statements inthe above schedule ar rue and just in al respects that payment ofthe ‘amounts aimed herein has not and wil nol be reimbursed to me from any other sources that my schedule of travel was perormed by me on offical late business and not for personal purposes; and that | actualy Incurred orbs the operating expenses ofthe motor vehicle for which eimbursement is claimed on a mileoge basis, a ,_ (2 april 2% Dat Sreile- Ol ‘STATE OF COLORADO GENERAL ASSEMBLY 16 ‘SESSION TRAVEL EXPENSE - METRO ‘APRIL 2016. SENATOR TATE Round Trip Mileage: Home to Capitol and Return 42 mils@ $ 049 = $2058 Payment Requested: Total vee: _U\ tie @ 8 008 s_ 492.2 PerDiem: IV Days: @ $ 4500 $_qa5.e Mase 28 MILERCE ADSUSTMENT (20.88, Total Requested: 5, ard Please use this area for any comments or changes VezEAL CONFIRMATION On) MARCH 23 ADSUSTMEST GIVEN TO LDA = SENATE Aras ION ABLE. {cert that the statements in the above schedule are ve and justin all respects: tht payment ofthe ‘amounts climes herein has not and wil ot be reimbursed tome fm any her sources; tal my schedule of \tavelwes perorned by me on offal Stale business and not for personal purposes; and that | sctualy Incurred or pad the operating expenses ofthe motor vehicle for which reimbursements claimed on @miieage vs rome simire VA pA 4 | is Zo) & Date: Srareile- 62 ‘STATE OF COLORADO GENERAL ASSEMBLY ” ‘SESSION TRAVEL EXPENSE - METRO ‘APRIL 2016 SENATOR TODD Round Trip Mileage: Home to Capitol and Return 20 miles@ $ 048 = $880 Payment Requested: Total aeage: 2A Tins @ $s 90 s_205.8 Perbiem: 20 days @ $s 4500 s_1360 Macet 28 MUM ADLOSTMENT a Total Requested: $ 2 A Please use this area for any comments or changes | erty that the statements inthe above schedule are true adjust nal respects; that payment ofthe ‘mounts claimed herein has not end wi nt be rembursedto me Kom any other sources tnt my schedule of travel wes performed by me on ofl State business and not fx personal purposes; end that | actually Incurred or pad the operating expenses of the motor vehi for which reimbursements claimed on 2 mieoge basis. Payee Signature: Date: Serie - 63 STATE OF COLORADO GENERAL ASSEMBLY 18 ‘SESSION TRAVEL EXPENSE - METRO ‘APRIL 2016 SENATOR ULIBARRI Round Trip Mileage: Home to Capitol and Return 242 milee@ $ 049 = $1186 Payment Requested: micage: 1% ts 81188 s_226 3+ Perpiem: _ 30 Days @ s 4500 3_1,290! Total Requested: Please use this area for any comments or changes | certy thatthe statements in the above schedule ae rue and just inal respects; hat payment ofthe ‘amounts claimed herein has not and wl not be reimbursed o me fom anyother sources that ny schedule of travel was prformad by me on offal State busmess and no for personal puposes. and that! actualy Incurred or pad the operating expenses ofthe motor vehi or which rembursement is aimed on a mieage ane: hin. Wun ows UIA Sonate - ot STATE OF COLORADO GENERAL ASSEMBLY 19 ‘SESSION TRAVEL EXPENSE - METRO ‘APRIL 2016 SENATOR WOODS: Round Trip Mileage: Home to Capitol and Return 237 miles@ $ 049 = Payment Requested: Miteage: _o s 161 Per Diem: Ss 4500 Maace 25 Mueyce Anwermenr- Total Requested: Please use this area for any comments or changes {cary that the stalements inthe above schedule are true and justin all respects; tht payment ofthe ‘mounts claimed hereln has not and wi net be reimbursed to me Kom any her sources; thal my schedule of {favel was performed by me on oficial State business and not or personal purposes; and that | actualy ‘incurred or paid the operating expanses af the motor vehicle for which reimbursement is claimed on 2 mlesge bass, Sete - 65 ‘STATE OF COLORADO GENERAL ASSEMBLY on ‘SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR AGUILAR Round Trip Mileage: Home to Capitol and Return 1s miks@ $040 = $778 Payment Requested: Total mica: (pts 74 s_4o44 Per Diem: Co Days @ $ 46.00 2 Total Requested: s_316 Ht Please use this area for any comments or changes | certy that the statements inthe above schedule are tue and justin al respects; that payment of he ‘amounts clsimed herein has not and wil not be reimburse to me Fom any other sources that my schedule of {Tavel wes performed by me on offal State business and not or personal purposes; and that actualy Incurred or paid the operating expenses ofthe motor vehicle fr which reimbursement i claimed an a mle=ge basic Payee Signature: Cheer rs Aueree Date: FLl0 Jt) SINTRA - be STATE OF COLORADO GENERAL ASSEMBLY o2 SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR CARROLL Round Trip Mileage: Home to Capitol and Return 2 mie@ $§ 049 = $1078 Payment Requested: Total Requested: is area for any comments or changes: | ceri that the statements in the above schedule are tue an jst in ll respects; that payment ofthe ‘mounts claimed erin has not and wil ot be reimbursed to me from any ofver sources that my schedule of travel was performed by me on offal State business and not or personal purposes; and hat! actualy incised of pad he operaiing expenses ofthe mator vehicle for whic reimbursement isclsimed on a mileage basis, Payee Signature: Date: Z & AA ‘STATE OF COLORADO GENERAL ASSEMBLY Cy ‘SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR GUZMAN Round Trip Mileage: Home to Capitol and Return tne 8 te ss Payment Requested: Total Mileage: Ties @ 8 3.92 $. ruven: bye = @ S800 5 Total Requested: aT Please use this area for any comments or changes | certify hat the statements inthe above schedule are true an just in ll respects; that payment of he ‘amounts claimed herein has not and wil at be reimbursed fo 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! actualy Incurred or paid the operating expanses of tne motor vehicle fr which reimbursements aed on a mieage bass Us - i rape omer: —_ ect Date: 54-20} Swtelle- 67 STATE OF COLORADO GENERAL ASSEMBLY os SESSION TRAVEL EXPENSE - METRO MAY 2016 ‘SENATOR HEATH Round Trip Mileage: Home to Capitol and Return 8 miee@ $04 = $248 Payment Requested: Total iteage: J Tips @ s 7m s_21a 5 er Dom Dy = @ $4500 $_Bap.oe Total Requested: +60 S* Please use this area for any comments or changes | ceri that the statements in the above schedule ae rus and usin al respects; that payment ofthe ‘amounts claimed herein has not and wl nol be reimbursed to me fom anyother sources; hat my schedule of travel was perormed by me on offal tate business and not for personal purposes; and that! actualy ‘heute or pa he operating expenes ofthe moor vehi for which reimbursement is caimed on a mileene basis Payee Signature: Sureile- 6B STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR HODGE Round Trip Mileage: Home to Capitol and Return 4 milee@ § 049 = $ 2254 Payment Requested: Total miteage: __& Tips @ $s 26% 3_\Bo 32 Por Diem: Days. @ $s 4500 s_445 22 Total Requested: Please use this area for any comments or changes | certiy thatthe statements in the above schedule are tue and justin al respects; that payment ofthe ‘amounts clamed herein has not and wil not be reimbursed to me from anyother sources that my schedule of ‘tavel was perormed by me on offal Sate business and not fer personal purposes; and tha! actualy Incurred or paid the operating expenses ofthe motor vehicle fer whic reimbursement is claimed on a mileage basis Payee Signature: Swatizile- 64 STATE OF COLORADO GENERAL ASSEMBLY 08 ‘SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR HOLBERT Round Trip Mileage: Home to Capitol and Return 368 mile@ $ 040 = Payment Requested: UY aan rae ot ere 3 ey Per Diem: Days @ $s 45.00 Total Requested: Please use this area for any comments or changes | ceri thatthe statements inthe above echedule are tue and just in ll respects; that payment of the smourts claimed herein has not and wil not be reimbursed to me from any oer sources; that my sched of {rave was perormed by me en ofa State business and not for personal purposes, and that actualy incurred or paid the operating expenses ofthe motor vile for which eimbursements claimed on a micage basis Payee Signature: Date: Seeie-7o. STATE OF COLORADO GENERAL ASSEMBLY 07 ‘SESSION TRAVEL EXPENSE - METRO MAY 2016 ‘SENATOR MARTINEZ HUMENIK Round Trip Mileage: Home to Capitol and Return. 36 omis@ § 040 = $1784 Payment Requested: Total misage: _ “ips @ $s 104 s LAA Periem: __/ Days @ $ 400 sige er" Total Requested: 323. = Please use this aoa for ay comments or changos WE how Fe 7 Gece Po puclvp t02 OP Se, renovation tim Beyer! Whe Beet wie Sesto Ce ign a topeprcg ot Wace? fo Soi (Hare ote Cages: | ceri thatthe statements in the above schedule are rus and just inal respects; that payment ofthe “amounts claimed herein hs not and wi not be rembursed to me rom any ther sources; that my schedule of travel was performed by me on offal State busmess and notfor personal puposes; and that | actualy incurred orp the operating expenses ofthe motor vehi for which rembursement is aimed on a mieope basis Payee Signature: BLO Date: 5 b smereie-11 STATE OF COLORADO GENERAL ASSEMBLY 08 ‘SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR JAHN Round Trip Mileage: Home to Capitol and Return 7 mles@ $ 049 Payment Requested: Moa Ft @ $s a9 swe. Per Diom: Ll ays @ $s 400 s_ 445.27 Total Requested: +_sui.et Please use this area for any comments or changes Lig dic ele ln 2 ad | cert thatthe statements nthe above schedule ae true and justin al respects; that payment ofthe “amounts claimed herein has roland wi nt be reimbursed to me from any oer sources; that my schede of travel wos perormed by me on offs State business and not fe parsonal purposes; and that! actualy ineutred orp the operating expenses ofthe motor vehicle for which reimbursements aimed on 2 mieage Libba feceeiks pate: SLE STATE OF COLORADO GENERAL ASSEMBLY 09 ‘SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR JOHNSTON Round Trip Mileage: Home to Capitol and Return 10 miles@ 3 048 Payment Requested: ieage: _——~__ Tes § Days Per Diem: Total Requested: Please use this area for any comments or changes | cory thatthe statements in the above schedule are ye and just in al respects that payment of he amount claimed herein has no and wll not be rlmbyfsed o me fom anyother sources that my schedule of travel was performed by me on offal State business pnd not fe personal puposes; and that| actually Incurred er pad te operating expenses of the mor Vehicle for which rembursementisclamed on 2 milesge es () aap ff Date: \ ut SeTeio- 72 ‘STATE OF COLORADO GENERAL ASSEMBLY 10 ‘SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR JONES Round Trip Mileage: Home to Capitol and Return 4 miles@ § 049 = $ 2258 Payment Requested: Total Mileage: gts @ 3s 2s 3_120.3> Per Diem: We Devs @ $s 4500 s_4as 2 Total Requested: Please use this area for any comments or changes |certy thatthe statements in the above schedule ae rue and justin al respects; that payment ofthe ‘mounts claied herein haa not and wil nol be reimbursed to me fom any other sources that my schedule of travel was perormed by me on offal State business and nt fr personal purposes; nd that! actualy incurred or pai he operating expenses ofthe motor vehicle for which reimbursement is clsimed on a mileage basi Payee Signature: A SISTGL Dat Sure tb-73, STATE OF COLORADO GENERAL ASSEMBLY " ‘SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR KERR Round Trip Mileage: Home to Capitol and Return 2 mse $ 049 = S Payment Requested: egy) versal go fon| ere apa ze rorpiem: /O)_ cys @ 8 4800 3_ 452° Total Requested: Please use this area for any comments or changes | certify thatthe statements in the dove schedule ae tue and justin al respects; hat payment ofthe ‘amounts climed herein has not and wil ot be reimbursed fo me fom any other sources thet my schedule of ‘tavelwas perormed by me on offal State business and not fer personal purposes; end that actualy ineured or pad the operating expenses ofthe motor vehicle for wasch reimbursement iscleimed on a mileage basis Payee Signature: Date: Sure ite - TH STATE OF COLORADO GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE - METRO ‘MAY 2016 SENATOR NEVILLE ee ————— Round Trip Mileage: Home to Capitol and Return erate (emit a ences. Payment Requested: Total paren ron pre eer tae Porpiom f° ays @ S800 $202 Total Requested: ¢_ Ait A Please use this area for any comments or changes | certify that the statements in the above schedule are tue an just in ll respects; that payment ofthe ‘mounts claimed bara has not and wil ot be reimbursed fo me ftom anyother sources; that my schedule of travel was performed by me on offal State business and not for personal purposes; and that actualy Incurred oc paid he operling expenses of he motor vehi for which reimbursements claimed ona mileage Date: 2OlS smureie-15 STATE OF COLORADO GENERAL ASSEMBLY 8 ‘SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR NEWELL Round Trip Mileage: Home to Capitol and Return 2 miee@ $ 049 = Payment Requested: muege: @ ts = @ 208 s_4gs° por iem: om = @ 800 5_496.2° Total Requested: Please use this area for any comments or changes | eerfythat the statements inthe above schedule are ve and just ina respects; that payment ofthe ‘amounts claimed herein has not and wil not be reimbursed to me fem anyother sources; thal my schedule of travel was perored by me on offi State business and not personal purposes; and that! actualy Incurred or pas the operating expenses of te motor vehicle for which reimbursements aimed on 2 mieage basis Payee Signature: iy 00)! pate: _ S/(o/e Srere2lle- To STATE OF COLORADO GENERAL ASSEMBLY “4 SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR SCHEFFEL Round Trip Mileage: Home to Capitol and Return Me miles@ $04 = as Payment Requested: Total mucaye, __$ Tes @ 88M Alu perpen 8 ve = @ 84500 3340.00 v Total Requested: $57. U8 | Please use this area for any comments or changes | ceri thatthe staements in the above schedule are rue an just in ll respec that payment ofthe ‘amounts caimed herein haa not and wil nol be reimbursed to me from anyother sources; tha my schedule of {revel was performed by me on oficial State business and nol or personal purposes; and that actualy basis see ‘SZ Dat S/W ‘neurred or paid the operating expenses of he motor vehicle fr which reimbursement i aimed on a mileage ‘STATE OF COLORADO GENERAL ASSEMBLY 6 SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR STEADMAN Round Trip Mileage: Home to Capitol and Return 2 miles@ $ 049 = Payment Requested: xX. Total Mileage: Tips @ $s 0% sO Fe ee cere @ $8 4500 s_ 2OW Fate + Blo Please use this area for any comments or changes ‘cet that the stalements inthe above schedule are true an justin all respects; that payment ofthe ‘amounts climed herein has not and wil not be reimbursed to me rom any oer sources; thal my schedule of tTavel wes performed by me on offal State business and not or personal purposes; and that! actualy Ifeurred or paid the operating expanses ofthe motor vile for which remnbursement is claimed on @ mileage Payee Signature: Swevelb-77 STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR TATE Round Trip Mileage: Home to Capitol and Return 2 miles@ $ 049 = $2088 Payment Requested: Total Cie rons tor Ot bys @ 8 4500 30s" Total Requested: 8. S24. et Please use this area for any comments or changes | ceri thatthe statements inthe above schedule are true and justin al respects; hat payment ofthe ‘mounts claimed herein has nat an wil not be remoursed o me fom any other sources; that my schedule of travel was performed by me on oll State business and not fr personal purposes and that | actualy incurred or pa the operating expenses of the motor vehicle for which relmoursementis claimed on a mileage basie Payee Signature: Date: SuTree - 76 STATE OF COLORADO GENERAL ASSEMBLY 7 ‘SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR TODD Round Trip Mileage: Home to Capitol and Return 20 mile@ $§ 049 = $ 920 Payment Requested: Total @ $s 9% s__76.40 e@ s 400 3445.2 Total Requested: Ploase use this area for any comments or changes | certy that the statements nthe above schedule ae true and just nal respects; that payment ofthe ‘amounts ciamed heroin has not and wal not be reimbursed tome fom any other sources; that my schedule of ‘ravel was performed by me on official State business and not or personal purposes; and hat | actly incurred or pad the operating expenses ofthe motor vehicle for which relmbursemont is claimed on a mileage basis Payee Signature: Date: Seti - 74 STATE OF COLORADO. GENERAL ASSEMBLY 18 ‘SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR ULIBARRI Round Trip Mileage: Home to Capitol and Return. 242 miles@ $ 049 = $1188 Payment Requested: Total s__44.88 Days: @ S$ 45.00 $__495 5° 66 Total Requested: Please use this area for any comments or changes | certy thatthe statements in the above schedule are rue and ust in al respects that payment of the ‘ammounts claimed herein has nat and wal not be reimbursed o me fom anyother sources tal my schedule of travel was performed by me on offe'l State business and not for personal purposes; and tha! actualy incurred or paid te operating expenses ofthe motor vehe for which remmbursements aimed on 2 milesge basis pees eee) eck page Ba Sieve. Ilo BO ‘STATE OF COLORADO. GENERAL ASSEMBLY 19 SESSION TRAVEL EXPENSE - METRO MAY 2016 SENATOR WOODS Round Trip Mileage: Home to Capitol and Return. 27 mies@ $ 049 = $ 1181 Payment Requested: Total muerge: _ res = @ 8 tat s_ 41 BB Por Diem: bys $500 s_495.00 4 Total Requested: Please use this area for any comments or changes |cerity thatthe statements the above schedule ae rue and just in ll respects that payment ofthe ‘amounts claimed herein has nol and wil not be rmbursed to me from any thes sources; thal my sched ot ‘vavel was performed by me on official State business and not for personel purposes; and hat | actly incurred opal be operating expenses ofthe motor vehicle for yhich reimbursement i aimed on a micoge esis

Vous aimerez peut-être aussi