Scribd Logo
Importer

Bienvenue sur Scribd !

  • 2017 Coleg Per Diem 1 of 6

    Transféré par

    Colorado Ethics Watch
    38 vues122 pages
    Per diem and mileage request records for the Colorado General Assembly, regular session 2017 Part 1 of 6

    Copyright

    © Public Domain

    Formats disponibles

    PDF ou lisez en ligne sur Scribd

    Avez-vous trouvé ce document utile ?

    Ce contenu est-il inapproprié ?

    Signaler ce document
    Per diem and mileage request records for the Colorado General Assembly, regular session 2017 Part 1 of 6

    Droits d'auteur :

    Public Domain
    Téléchargez comme PDF ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    38 vues122 pages

    2017 Coleg Per Diem 1 of 6

    Transféré par

    Colorado Ethics Watch
    Per diem and mileage request records for the Colorado General Assembly, regular session 2017 Part 1 of 6

    Droits d'auteur :

    Public Domain
    Téléchargez comme PDF ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 122
    4ynerit- Of STATE OF COLORADO GENERAL ASSEMBLY o1 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 SENATOR BAUMGARDNER Round Trip Mileage: Home to Capitol and Return 210 miles@ $ 048 = $ 100.80 Payment Requested: Total go Mileage: 37 Trips @ $ 100.80 $__ 392. PerDiem: 2. Days @ $205.00 s_4,205.°° Total Requested: s_4. 667.20 Please use this area for any comments or changes I certify that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule 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 Payee Signature K aaaahs Do “ me Date: _/-/77- FJ] basis. nw -02 STATE OF COLORADO GENERAL ASSEMBLY 02 SESSION TRAVEL EXPENSE - NON-METRO. JANUARY 2017 SENATOR COOKE Round Trip Mileage: Home to Capitol and Return 110 milos@ $ 048 Payment Requested: a Mileage: 4 > Trips @ $52.80 PerDiom: _| A Days @ = $ 205.00 See Below Total Requested: Please use this area for any comments or changes wold ak Gebel on mek P No per Nem &, & Diss Sen (Sea ods on | 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: SNMTIT- 03 STATE OF COLORADO GENERAL ASSEMBLY 03 SESSION TRAVEL EXPENSE - NON-METRO. JANUARY 2017 SENATOR CORAM Round Trip Mileage: Home to Capitol and Return 530 miles@ $ 0.48 . S 254.40 Payment Requested: Total Mileage: 4 Steps @ S 254.40 8__ §Fo.¢0 ws Per Diem: al pays @ $ 205.00 s_ 4305 06 cv Total Requested: 3_s/¢s.¢0 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: LL Zi ZL 20/7 STATE OF COLORADO GENERAL ASSEMBLY 04 SESSION TRAVEL EXPENSE - NON-METRO. JANUARY 2017 SENATOR CROWDER Round Trip Mileage: Home to Capitol and Return 440 miles@ $ 0.48 = Payment Requested: PerDiem: A / Days Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and justin all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. 4 We? Date: W2L 22% Snmnt- oS STATE OF COLORADO GENERAL ASSEMBLY 05 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 SENATOR DONOVAN Round Trip Mileage: Home to Capitol and Return 488 miles@ $ 0.48 = $ 90.24 Payment Requested: Total Mileage: __ Z- Trips @ $s 24 s__160.48 1A Days @ = $ 205.00 $3675.22 Per Diem: Total Requested: s_ 4075.46 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 wil not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: 18 , 20) SNMTIT- 00 STATE OF COLORADO GENERAL ASSEMBLY 06 SESSION TRAVEL EXPENSE - NON-METRO. JANUARY 2017 SENATOR GARCIA Round Trip Mileage: Home to Capitol and Return 236 miles@ $ 0.48 = $ 113.28 Payment Requested: Total Mieags: “2.5 Tihs @ s 1928 s__ 340.40 PerDiem: _2O Days @ = $ 205.00 s_ Alar? Total Requested: 8 Hab. cid 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 wil not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: Ase SNmriT-07 STATE OF COLORADO GENERAL ASSEMBLY o7 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 SENATOR GARDNER Round Trip Mileage: Home to Capitol and Return 148 miles@ $ 0.48 = Payment Requested: Total miteage: 2.5) Trips @ $s 71.04 s_ 240.4 PerDiem: 2 \ Days @ $ 205.00 s_4 305.7 Total Requested: $ 4 593. of Please use this area for any comments or changes | cerlify 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 Bes: pate: [18/1 SumTI1-08 STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 SENATOR GRANTHAM Round Trip Mileage: Home to Capitol and Return 232 miles@ $ 048 = $ 111.36 Payment Requested: sae ag ips. PerDiem: _ <2/ Days Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me an 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. a Payee see ae Date: Suri - 07 STATE OF COLORADO GENERAL ASSEMBLY 09 SESSION TRAVEL EXPENSE - NON-METRO. JANUARY 2017 SENATOR HILL Round Trip Mileage: Home to Capitol and Return 1366 miles@ $ 048 = Payment Requested: mitcage: 2S Tips PerDiem: 2 Days Total Requested: 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 thet I actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. 7 J Payee Signature: Date: Jaw (7/17 Snmci1- 10 STATE OF COLORADO GENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE - NON-METRO. JANUARY 2017 SENATOR KEFALAS Round Trip Mileage: Home to Capitol and Return 130 mils@ $ 0.48 Payment Requested: Mileage: S$ 62.40 Per Diem: $ 205.00 Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on officiel 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: SNererT= 1 STATE OF COLORADO GENERAL ASSEMBLY "1 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 SENATOR LAMBERT Round Trip Mileage: Home to Capitol and Return 130 miles@ $ 0.48 Payment Requested: Mileage: Z:O tips @ $s 6240 PerDiem: _ 2. @ $ 205.00 Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will 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 a mileage basis Payee Signature: Kit Lubes Date: Bee Oey, SNeTiT- [2— STATE OF COLORADO GENERAL ASSEMBLY 12 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 SENATOR LUNDBERG Round Trip Mileage: Home to Capitol and Return 100.2 miles@ $ 0.48 = Payment Requested: Mileage: =. PerDiem: 1) () Days Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on @ mileage basis. Payee Signature: KE ae Date: SNMTITW 13 STATE OF COLORADO GENERAL ASSEMBLY 13 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 SENATOR MARBLE Round Trip Mileage: Home to Caj 124 miles @ Payment Requested: 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: — _) eh (7 Apap ites, Dates Oy 7zZ/Z sSNerit~ 1} STATE OF COLORADO GENERAL ASSEMBLY 14 SESSION TRAVEL EXPENSE - NON-METRO. JANUARY 2017 SENATOR MERRIFIELD Round Trip Mileage: Home to Capitol and Return 146 miles@ $ 0.48 Payment Requested: ss Preah Sno Gre Cea Per Diem: sae Days @ = $ 205.00 Total Requested: 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 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 fi /7 aie sSNmT 7-15 STATE OF COLORADO GENERAL ASSEMBLY 15 SESSION TRAVEL EXPENSE - NON-METRO JANUARY 2017 SENATOR SCOTT Round Trip Mileage: Home to Capitol and Return 530 miles@ $ 0.48 = $ 254.40 Payment Requested: Total v a . wierge: 2.5 te es 240 s 840.46 tc: Foe Debs @ eos Alto not Lclenon Co eeAeo fi Way [Round Tr Round Trip Round Trip Round Trip [i Way Airfare Total $ Mise. Expenses: Pearman Days @ $ 205.00 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 ym any other sources; that my schedule of travel was onal purposes; and that | actually incurred or paid the sement is claimed on a mileage basis. claimed herein has not and will not be reimbursed to me performed by me on official State business ang-not fp

    Vous aimerez peut-être aussi