4mTeiT-ol STATE OF COLORADO GENERAL ASSEMBLY 01 SESSION TRAVEL EXPENSE - METRO. JANUARY 2017 SENATOR AGUILAR Round Trip Mileage: Home to Capitol and Return 158 mils@ $ 048 = $ 7.58 Payment Requested: Total Mileage: (4 Tips @ $s 758 s__/0o.!* porpiom: (ays @ 8 4500 5 6° 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 basi, Payee Signature: oh LBA ph Pla. hey Date: Wis Wit fe foSTATE OF COLORADO GENERAL ASSEMBLY 02 SESSION TRAVEL EXPENSE - METRO. JANUARY 2017 SENATOR COURT Round Trip Mileage: Home to Capitol and Return 5 miles@ $ 048 = $s 240 Payment Requested: Mileage: ~~ Trips @ $s 240 Per Diem: 1 Days @ $ 45.00 Total Requested: Please use this area for any comments or changes | cortfy 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: Hote 7 Date: Dap pe iy esmere (1-02. STATE OF COLORADO GENERAL ASSEMBLY 03 SESSION TRAVEL EXPENSE - METRO. JANUARY 2017 SENATOR FENBERG Round Trip Mileage: Home to Capitol and Return 56 miles@ $ 048 Payment Requested: Mileage: __| Trips PerDiem: __/ 7 Days s_ 855° vo Total Requested: s 1231.32 Please use this area for any comments or changes | certify that the statements in the above schedule are true end 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 personel purposes; and that | actually incurred or paid the operating expenses of ies {for which reimbursement is claimed on a mileage basis. L} Payee Signature: Date: __l< |Swarit- 0% STATE OF COLORADO GENERAL ASSEMBLY 04 SESSION TRAVEL EXPENSE - METRO JANUARY 2017 SENATOR FIELDS Round Trip Mileage: Home to Capitol and Return 19 miles@ $ 048 Payment Requested: witeage: __/| 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 3 which reimbursement is claimed on @ mileage basis. ——-STATE OF COLORADO GENERAL ASSEMBLY 05 SESSION TRAVEL EXPENSE - METRO. JANUARY 2017 SENATOR GUZMAN Round Trip Mileage: Home to Capitol and Return 8 miles@ $ 0.48 Payment Requested: Mileage: Trips Per Diem: 4 Days Total Requested: Please use this area for any comments or changes I 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 vehiole for which reimbursement is claimed on @ mileage basis. Payee Signature: You Date: eas, Vie i Zswren- ot STATE OF COLORADO GENERAL ASSEMBLY 06 SESSION TRAVEL EXPENSE - METRO JANUARY 2017 SENATOR HOLBERT Round Trip Mileage: Home to Capitol and Return 36.8 miles@ $ 0.48 = Payment Requested: moecoe LL The recon: TL oe Total Requested: Please use this area for any comments or changes I 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: Ce raouy~ Date: Jomrarcir7 12 20/7Swnet1-05 STATE OF COLORADO GENERAL ASSEMBLY 07 SESSION TRAVEL EXPENSE - METRO JANUARY 2017 SENATOR JAHN Round Trip Mileage: Home to Capitol and Return 17 ~miles@ $ 0.48 = Payment Requested: es Boeke eed. Per Diem: 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 thet | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: LYLELITZSratRi1- Ob STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - METRO JANUARY 2017 SENATOR JONES Round Trip Mileage: Home to Capitol and Return 456 miles@ $ 0.48 Payment Requested: Mileage: a Trips Per Diem: ¢ 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. Payee Signature: Date: zSWE IT- OF STATE OF COLORADO GENERAL ASSEMBLY 09 SESSION TRAVEL EXPENSE - METRO JANUARY 2017 SENATOR KAGAN Round Trip Mileage: Home to Capitol and Return 262 miles@ $ 0.48 Payment Requested: aueage: (4 tips Per Diem: | 4 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. Payee Signature: —— > Le = mes Date: Bi N&NZSure - 08 STATE OF COLORADO GENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE - METRO. JANUARY 2017 SENATOR KERR Round Trip Mileage: Home to Capitol and Return 22 miles@ $ 048 = Payment Requeste Mileage: | 2 Trips Per Diem: “L__ bays 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:Syrrzi7- 04 STATE OF COLORADO GENERAL ASSEMBLY 1 SESSION TRAVEL EXPENSE - METRO. JANUARY 2017 SENATOR MARTINEZ HUMENIK Round Trip Mileage: Home to Capitol ane eatery 37 miles@ $ Payment Requested: i Ah ieee mean Mowe Per Diem: 1 cays 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: eae Date: AS Jf 2/7.OmrRi\T- 10 STATE OF COLORADO GENERAL ASSEMBLY 1 SESSION TRAVEL EXPENSE - METRO JANUARY 2017 SENATOR MORENO Round Trip Mileage: Home to Capitol and Return 16 miles@ $ 0.48 = Ss 7.68 Payment Requested: Total v miteage: __[4{ Trips Glas izes 8 10155 2 ey | Per Diem: _[¢f Days @ $ 4500 s_@30.° Total Requested: 3_73. eee 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 cleimed on a mileage basis. Payee Signature:Smirer ~ tl STATE OF COLORADO GENERAL ASSEMBLY 8 SESSION TRAVEL EXPENSE - METRO. JANUARY 2017 SENATOR NEVILLE Round Trip Mileage: Home to Capitol and Return 26 miles @ $ 0.48 Payment Requested: usage: _/4 + Por Diem: | Laws 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 basi. Payee Signature: Ln a Dated Wy / 7 wy 7Swelt- 1D STATE OF COLORADO GENERAL ASSEMBLY 14 SESSION TRAVEL EXPENSE - METRO JANUARY 2017 SENATOR PRIOLA Round Trip Mileage: Jlome to Capitol and Return 42 miles@ $ 0.48 = $ 20.16 Payment Requested: Total Mileage: \4 Trips: @ S$ 20.16 $333.2 PerDiem: 17 Days @ $s 4500 $_45,09 Total Requested: 3_1,0#7.24 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: _\ —— S{S7-———_ Dae: _\) ya/jpySwrR 1-15 STATE OF COLORADO GENERAL ASSEMBLY 15 SESSION TRAVEL EXPENSE - METRO JANUARY 2017 SENATOR SMALLWOOD Round Trip Mileage: Home to Capitol and Return 56 miles@ $ 0.48 Payment Requested: Mileage: Ed Trips PerDiem: __/ Days Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:Sure - | STATE OF COLORADO GENERAL ASSEMBLY 16 ‘SESSION TRAVEL EXPENSE - METRO JANUARY 2017 SENATOR TATE Round Trip Mileage: Home to Capitol and Return 42 miles@ $ 048 = $ 20.16 Payment Requested: Total Mileage: Trips @ $ 2016 sRrabzen, PerDiem: | Days @ $s 4500 s__630."" Total Requested: s_ 412.44 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 | actualy Incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: YY € LA Date: Vii] ixfutSuet = (IS STATE OF COLORADO GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - METRO JANUARY 2017 SENATOR TODD Round Trip Mileage: Home to Capitol and Return 20 miles@ $ 048 Payment Requested: / Per Diem: Total Requested: Please use this area for any comments or changes | ceri that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on offical State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. < Payee Signature; ») Date:Sweest - Wo STATE OF COLORADO GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - METRO. JANUARY 2017 SENATOR WILLIAMS Round Trip Mileage: Home to Capitol and Return 148 miles@ $ 0.48 7.40 Payment Requested: Mileage: __/ e Trips @ s 710 perDiem: _ AO. Days @ $s 45.00 Total 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 thet | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis, Payeo Signature: fale LF (ued Date: Pitawait - 17 STATE OF COLORADO GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - METRO JANUARY 2017 SENATOR ZENZINGER Round Trip Mileage: Home to Capitol and Return 23 miles@ $ 0.48 Payment Requested: Wioous: ot perpiom: __| & 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: Rack? Zon an # A pate: _ 1/16 /\semen -18 STATE OF COLORADO GENERAL ASSEMBLY 01 SESSION TRAVEL EXPENSE - METRO FEBRUARY 2017 SENATOR AGUILAR Round Trip Mileage: Home to Capitol and Return 158 miles@ $ 048 Payment Requested: mieage: _ 10 PorDiem: Total Requested: Please use this area for any comments or changes a fo, B14 \ 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: Bru nh Date: AA)STATE OF COLORADO GENERAL ASSEMBLY o2 SESSION TRAVEL EXPENSE - METRO FEBRUARY 2017 SENATOR COURT Round Trip Mileage: Home to Capitol and Return 5 miles@ $ 0.48 = $ 2.40 Payment Requested: Total Mileage: ~~ Trips @ $ 240 $ eS Per Diem: 20 Days @ $ 45.00 s Gp 2 co Total Requested: $ GF GO 7 Please use this area for any comments or changes ' cerlify 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: ae LO, a Date: TeSnare 14 STATE OF COLORADO GENERAL ASSEMBLY 03 SESSION TRAVEL EXPENSE - METRO. FEBRUARY 2017 SENATOR FENBERG Round Trip Mileage: Home to Capitol and Return 56 miles@ $ 048 Payment Requested: 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: A-/o-/7Sereri- 20 STATE OF COLORADO GENERAL ASSEMBLY 04 SESSION TRAVEL EXPENSE - METRO FEBRUARY 2017 SENATOR FIELDS Round Trip Mileage: Home to Capitol and Return 19 miles@ $ 048 Payment Requested: et ee Per Diem: Dp 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 ciaimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually inourred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis Payee Signature: Date: G/STATE OF COLORADO GENERAL ASSEMBLY 05 SESSION TRAVEL EXPENSE - METRO FEBRUARY 2017 SENATOR GUZMAN Round Trip Mileage: Home to Capitol and Return 8 miles@ $ 048 Payment Requested: 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: 2s F/ 22.exe iT - 2 STATE OF COLORADO GENERAL ASSEMBLY 06 SESSION TRAVEL EXPENSE - METRO FEBRUARY 2017 SENATOR HOLBERT Round Trip Mileage: Home to Capitol and Return 36.8 miles@ $ 0.48 - S$ 17.68 Payment Requested: Trips @ $s 17.66 3 > Days @ $s 45.00 s_ 900 oa) 2 Total Requested: 8 fe 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 re 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: Caet sMsona— Date: _ 2/§/26/7Sere - 22 STATE OF COLORADO GENERAL ASSEMBLY o7 SESSION TRAVEL EXPENSE - METRO FEBRUARY 2017 SENATOR JAHN Round Trip Mileage: Home to Capitol and Return 17 mies@ $ 048 = $ 28.46 Payment Requested: itcage: AO tips 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 ofthe 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 ineurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis Payee Signature: Date: Af S17Sue -29 STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - METRO. FEBRUARY 2017 SENATOR JONES Round Trip Mileage: Home to Capitol and Return 45.6 miles@ $ 0.48 S$ 21.89 Payment Requested: fh Trips @ $s 2189 s__ 437. Pu pal ej $4067 Ls Total Total Requeste: 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 a mileage basis. Payee Signature: K Date: 2) 5/17Suen - ut STATE OF COLORADO GENERAL ASSEMBLY 09 SESSION TRAVEL EXPENSE - METRO FEBRUARY 2017 SENATOR KAGAN Round Trip Mileage: Home to Capitol and Return 262 mils@ $ 0.48 - Payment Requested: Mileage: 20 Trips PerDiem: _ 20. Days Total Requested: Please use this area for any comments or changes | cerlify 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: ZzBMTRIT- 25 STATE OF COLORADO GENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE - METRO FEBRUARY 2017 SENATOR KERR Round Trip Mileage: Home to Capitol and Return ] 22 miles@ $ 0.48 “ $ 10.56 Payment Requested: Total Trips @ $ 10.56 126.7 Days @ $s 4500 $__1,080.°° Total Requested: Please use this area for any comments or changes | cortfy 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:SmaTe rt = 2 STATE OF COLORADO GENERAL ASSEMBLY 11 SESSION TRAVEL EXPENSE - METRO. FEBRUARY 2017 SENATOR MARTINEZ HUMENIK Round Trip Mileage: Home to Capitol and Return 37 «miles@ $ 0.48 = $ 17.76 Payment Requested: Mileage: AO Trips @ $ 1776 PerDiom: 22 Days @ $ 4500 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: ELA = Date: Da /'Sees 27 STATE OF COLORADO GENERAL ASSEMBLY 12 SESSION TRAVEL EXPENSE - METRO FEBRUARY 2017 SENATOR MORENO Round Trip Mileage: Home to Capitol and Return 16 miles@ $ 048 = $768 Payment Requested: Total Miteage: _2-O Trips @ $s 76 s_1$3.60 * PerDiem: _2© _ » Days @ $ 4500 sOO ow Total Requested: s_J,053. (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 | actuelly incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:Seaver) - 1 STATE OF COLORADO GENERAL ASSEMBLY 13, SESSION TRAVEL EXPENSE - METRO. FEBRUARY 2017 SENATOR NEVILLE Round Trip Mileag lome to Capitol and Return 26 mils@ $§ 048 = s Payment Requested: Mileage: 22 Trips @ $ 1248 PerDiem: — V/> Days @ $ 45.00 Total Requested: Please use this area for any comments or changes | cerfify 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 at re 4 9) Date: tvSuavei7- 24 STATE OF COLORADO. GENERAL ASSEMBLY 14 SESSION TRAVEL EXPENSE - METRO. FEBRUARY 2017 SENATOR PRIOLA Round Trip Mileage: Home to Capitol and Return 42 miles@ $ 0.48 = S$ 20.16 Payment Requested: Total Requested: $_1572.20] Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment 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. Date: eal ByesSnret- 30 STATE OF COLORADO GENERAL ASSEMBLY 15 SESSION TRAVEL EXPENSE - METRO FEBRUARY 2017 SENATOR SMALLWOOD Round Trip Mileage: Home to Capitol and Return 56 miles@ $ 0.48 Payment Requested: Mileage: Per Diem: 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 offical State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage Reread Payee Signature: Date:Serer 31 STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - METRO FEBRUARY 2017 SENATOR TATE jome to Capitol and Return Round Trip Mileage: 42 miles@ $ 048 = $ 20.16 Payment Requested: Total Mileage: _ 7 Trips @ 8s 2.16 s__4032° PerDiem: 7 Days @ $s 4500 3___900.° 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.Snaerest- 32 STATE OF COLORADO GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - METRO. FEBRUARY 2017 SENATOR TODD Round Trip Mileage: Home to Capitol and Return 20 miles@ $ 0.48 = $ 9.60 Payment Requested: Total Miteag $960 Hae Por Diem: / Days @ $s 4500 $_ 4260. Total Requested: 8_L452,"° 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: A Date: re. 4SMART - BB STATE OF COLORADO GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - METRO. FEBRUARY 2017 SENATOR WILLIAMS Round Trip Mileage: Home to Capitol and Return 148 miles@ $ 048 = $7.40 Payment Requested: Total Mileage: 20 Trips @ $ 710 $__ 142." 2 Per Diem: Days @ $ 45.00 s_ 900. Total Requested: s__ ort? 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: my Wt (Wau Date: 3) a0lFSree Bt STATE OF COLORADO GENERAL ASSEMBLY 19 SESSION TRAVEL EXPENSE - METRO FEBRUARY 2017 SENATOR ZENZINGER Round Trip Mil Home to Capitol and Return 23 miles@ $ 0.48 * $ 11.04 Payment Requested: Total mencemlc) Tips @ $s 1104 s__2y% Per Diem: a 0 Days @ $ 45.00 s_ 900." Total Requested: Please use this area for any comments or changes Town Hat on 24g - included : No Sissiew on 3/a0- Bwaidint's DAY ee | 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: Rach &P. : % pate: A/S / IFBurtt - 3S STATE OF COLORADO GENERAL ASSEMBLY 01 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR AGUILAR Round Trip Mileage: Home to Capitol and Return 158 miles@ $ 0.48 . $7.58 Payment Requested: 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: Dre ena aalg:STATE OF COLORADO GENERAL ASSEMBLY 02 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR COURT Round Trip Mileage: Home to Capitol and Return 5 mils@ $ 048 = $ 240 Payment Requested: Total _— Lear Mileage: _~ Trips @ $s 24 $ _20 Per Diem: 2B days @ $s 45.00 fe 2 > Seow] 0 e Total Requested: 4/055 57 Please use this area for any comments or changes I 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: 225 0. leas ane Date: Bf 1 2fL7Suretl 3 STATE OF COLORADO GENERAL ASSEMBLY 03 SESSION TRAVEL EXPENSE - METRO MARGH 2017 SENATOR FENBERG Round Trip Mileage: Home to Capitol and Return 56 miles@ § 048 = $ 2888 Payment Requested: Total inp Dee rpg toe te s_ 511.36" February 20 (President's Day) Adjustment ss 2638) Pai On aaben @ $s 4800 s_l3s0/7 Total Requested: s_ 1414.48] 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 exoenep (of the motor vehicle for which reimbursement is claimed on & mileage basis. Payee Signature: Date: Pompe,Sacred 37 STATE OF COLORADO GENERAL ASSEMBLY 04 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR FIELDS Round Trip Mileage: Home to Capitol and Return 19 miles@ $ 0.48 Payment Requested: February 20 (President's Day) Adjustment Total Requested: 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 fram 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 Signa’ Date: aSTATE OF COLORADO GENERAL ASSEMBLY 05 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR GUZMAN Round Trip Mileage: Home to Capitol and Return 8 miles@ $ 0.48 = Payment Requested: Mileage: Trips PorDiem: 23 Days Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis.PREECORITS OAV ADTUUSUTS' HAVE Beau MAG TD WY feukeS Becow. erRe_0e 07 APAY STATEOFCOLORADO 77i//CE . GENERAL ASSEMBLY C 06 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR HOLBERT Round Trip Mileage: Home to Capitol and Return 368 miles@ § 048 = $ 17.66 Payment Requested: * epee ORE Pres Woe ae 1m Per Diem: wR Days @ S 45.00 Total Requested: Please use this area for any comments or changes — TOM ONS for cH wis 23, LSS one The (PREOATS DAY] THAT Wis Pawo _ RNG fet . Pretse Oo WOo7- DeDuct ponte OA AS TD Ate MADE TNat sUSTHRUT FROU LE TO 2X | 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: (eke Hotel pate: MAH 13, 20/7Seren - BA STATE OF COLORADO GENERAL ASSEMBLY 07 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR JAHN Round Trip Mileage: Home to Capitol and Return 17 miles@ $ 048 = §$ 846 Payment Requested: Total shinee 8 2A Dae @ s ars s__ 167.08 February 20 (President's Day) Adjustment $s (8.16) Per Diem: ie / Days @ $ 45.00 $. 5 Total Requested: $_1,674 39> Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that I actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: B38,Seereyt~ 40 STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR JONES Round Trip Mileage: Home to Capitol and Return 456 miles@ $ 048 Payment Requested: Total ws Trips @ $s 2180 s___ 605.47 February 20 (President's Day) Adjustment ss (21.89) Per Diem: a Days @ $s 45.00 §__1,235,.°° Mileage: Total Requested: s_ 140.76 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: Wlazb K LZ Date: SIVETALSerer oi STATE OF COLORADO GENERAL ASSEMBLY 09 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR KAGAN Round Trip Mileage: Home to Capitol and Return 282 miles@ $ 048 = $ 1260 Payment Requeste Total ndeages ee) Tips @ $ 1258 pees ie February 20 (President's Day) Adjustment ss 12.58) Pet 29 tee F880 s_l.o3s_ ¥ Le 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: — ea Date: 3 tapeSerer) - 42. STATE OF COLORADO GENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR KERR Round Trip Mileage: Home to Capitol and Return 22 miles@ $ 0.48 . Payment Requested: l == Trips Per Diem: Za I Days Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:Auereiy 45 STATE OF COLORADO GENERAL ASSEMBLY 4 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR MARTINEZ HUMENIK Round Trip Mileage: Home to Capitol and Return 37 «miles@ $ 0.48 Payment Requested: Mileage: 2.3 Trips @ $s 1776 $ BS February 20 (President's Day) Adjustment = $_S. (17.78) per Dert Re Oeeae cn 34D 8000 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: a Date: 3B//b / 20 1Gsemen 44 STATE OF COLORADO GENERAL ASSEMBLY 12 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR MORENO Round Trip Mileage: Home to Capitol and Return 16 miles@ $ 048 = $ 758 Payment Requested: Total mileage: 2-5 Tips @ s 76 s_y oy “ February 20 (President's Day) Adjustment ss 758) periem: 2S Days @ $ 4500 s_\,0 39.0% 1,203.46 Total Requested: s LZheet 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: ISSerer AS STATE OF COLORADO GENERAL ASSEMBLY 13 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR NEVILLE Round Trip Mileage: Home to Capitol and Return 2% miles@ $ 048 = $ 1248 Payment Requested: Total Mileage: _ 27 Trips e@ s 1248 s__ 207.0% February 20 (President's Day) Adjustment ss (12.48) PerDiem: 1S Days @ $ 48.00 $__1,095.° Total Requested: $_ 1,304 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. Payee Signature: Date:Serre - He STATE OF COLORADO GENERAL ASSEMBLY 14 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR PRIOLA Round Trip Mileage: Home to Capitol and Return 42 miles@ $ 0.48 = $ 20.16 Payment Requested: Total Miteage: 2.2, Tips @ $s 2016 s__4ka be February 20 (President's Day) Adjustment ss (20.18) PerDiom: __2Q Days @ $ 45.00 $__]30$ 90 1,746.72 Total Requested: s_ Leh Please use this area for any comments or changes | cortfy 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. Date: as L a “zmere ~ 47 STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR SMALLWOOD Round Trip Mileage: Home to Capitol and Return 56 miles@ $ 048 = $ 26.88 Payment Requested: Total witeage: Tips @ $s 788 s__wi6.4 February 20 (President's Day) Adjustment $s (26.88) porvion: 2 > aye @ $s 45.00 $_1,086.7" Total Requested: 5126. Please use this area for any comments or changes | cerify 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 personel purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a SS res = 3 ha /rei7Serre 4B STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR TATE Round Trip Mileage: Home to Capitol and Return 42 miles@ $ 0.48 . $ 20.16 Payment Requested: Mileage: ih Trips @ $s 2.16 $ ruary 20 (President's Day) Adjustment $$ (20.6) Per Diem: 1? Days @ $ 45.00 $__1,0%5.0° Total Requested: $__ 47g 52 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 offcial 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: Za Date: Z-1Y-ENFSeavert = AF STATE OF COLORADO GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR TODD Round Trip Mileage: Home to Capitol and Return 2 mils@ $ 048 = $ 960 Payment Requested: Total Mileage: Ah Trips @ $s 960 $__220.8 February 20 (President's Day) Adjustment $8 (260) @ $ 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 that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee ees ‘NW.Smet - 50 STATE OF COLORADO GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR WILLIAMS Round Trip Mileage: Home to Capitol and Return 148 miles@ $ 048 = $ 7.40 Payment Requeste Total Mileage: 2 Trips @ 3s 7.10 8__ 163.30 so 20 (President's Day) Adjustment ss (7.10) PerDiem: 7 Days @ $ 4500 saciaee Total Requested: J leere 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: <— tn vl ke We (Wand Date: 2 13/aoctSure -51 STATE OF COLORADO GENERAL ASSEMBLY 19 SESSION TRAVEL EXPENSE - METRO MARCH 2017 SENATOR ZENZINGER Round Trip Mileage: Home to Capitol and Return 23 miks@ $ 048 = $ 1104 Payment Requested: Total Mileage: _ AS Trips @ $ 11.04 Coe: Wet Per Diem: __A3 Days @ $ 45.00 $c 108822 Total Requested: $_1,268,9% Please use this area for any comments or changes | certify that the statements in the above schedule are true and justin al 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: *ached oe. as Date: _3/13 /|SmTe-52 STATE OF COLORADO GENERAL ASSEMBLY 01 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 SENATOR AGUILAR Round Trip Mileage: Home to Capitol and Return 158 miles@ $ 0.48 Payment Requested: Mileage: 1b Trips Per Diem: ly 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. Payee Signature: Date: A (3-1STATE OF COLORADO GENERAL ASSEMBLY o2 SESSION TRAVEL EXPENSE - METRO APRIL 2017 SENATOR COURT Round Trip Mileage: Home to Capitol and Return 5 miles@ $ 0.48 Payment Requested: mea Cees eevee aoe 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 thet | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on @ mileage basis.Swrreit-S3 STATE OF COLORADO GENERAL ASSEMBLY 03 SESSION TRAVEL EXPENSE - METRO APRIL 2017 SENATOR FENBERG Round Trip Mileage: Home to Capitol and Return 56 miles@ $ 048 = Payment Requested: tamage; ofS hen Per Diem: 7 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 tiyp motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: Io 1Sere - 54 STATE OF COLORADO GENERAL ASSEMBLY 04 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 SENATOR FIELDS Round Trip Mileage: Home to Capitol and Return 19 miles@ $ 048 . Payment Requested: aS Per Diem: Total Requeste 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. Date: ALL2L0ESTATE OF COLORADO GENERAL ASSEMBLY 05 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 SENATOR GUZMAN Round Trip Mileage: Home to Capitol and Return 8 miles@ $ 0.48 Payment Requested: Mileage: x Trips PerDiem: (7 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 ciaimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: lle Date: #—- {4 - tel FSMTRII- 55, STATE OF COLORADO GENERAL ASSEMBLY 06 SESSION TRAVEL EXPENSE - METRO APRIL 2017 SENATOR HOLBERT Round Trip Mileage: Home to Capitol and Return 36.8 miles@ $ 048 Payment Requested: idioagpt gaurd 2a Fc tiari Bat P et ons Total Requested: Please use this area for any comments or changes | certify thatthe 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: Ot pate: — 1/4/2017sme SO STATE OF COLORADO GENERAL ASSEMBLY 07 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 SENATOR JAHN Round Trip Mileage: Home to Capitol and Return 17 miles@ $ 0.48 Payment Requested: aicage: _ £7. 30 Per Diem: 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: te Lin faeSmtr i1-S7 STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - METRO APRIL 2017 SENATOR JONES Round Trip Mileage: Home to Capitol and Return 456 miles@ $ 0.48 Payment Requested: Mileage: a Trips Per Diem: (> Days Total Requested: Please use this area for any comments or changes | certify thatthe 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 offcial 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: Wa Re Ich, z Date: A IZ hrySmernin-B STATE OF COLORADO GENERAL ASSEMBLY oe SESSION TRAVEL EXPENSE - METRO. APRIL 2017 SENATOR KAGAN Round Trip Mileage: Home to Capitol and Return 26.2 miles@ $ 0.48 Payment Requested: Mileage: 19 Trips Per Diem: q Days Total Requested: 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 basis Payee Signature: > Kes Date: aSure - 57 STATE OF COLORADO GENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 SENATOR KERR Round Trip Mileage: Home to Capitol and Return 22 miles@ $ 0.48 = Payment Requested: sane COD are Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts cleimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on 2 mileage basisSerer - 0 STATE OF COLORADO GENERAL ASSEMBLY 1 SESSION TRAVEL EXPENSE - METRO APRIL 2017 SENATOR MARTINEZ HUMENIK Round Trip Mileage: Home to Capitol and Return 37 miles@ $ 0.48 Payment Requested: Mileage: / a. Trips Per Diem: __o20) Days Total Requested: Please use this area for any comments or changes. __) Dud te tot bb dttole® Hes Cape tO ) | 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 inourred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis, Payee Signature: A Date: OF, VE:Serer bl STATE OF COLORADO GENERAL ASSEMBLY 12 SESSION TRAVEL EXPENSE - METRO APRIL 2017 SENATOR MORENO Round Trip Mileage: Home to Capitol and Return 16 miles@ $ 0.48 . Payment Requested: Mileage: 4 Trips Per Diem: ei 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 ciaimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:Smart - 62 STATE OF COLORADO GENERAL ASSEMBLY 13 SESSION TRAVEL EXPENSE - METRO APRIL 2017 SENATOR NEVILLE Round Trip Mileage: Home to Capitol and Return 26 miles@ $ 0.48 Payment Requested: Miteage: (7 Trips Per Diem: | Y 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 {o me from any other sources; that my schedule of travel was performed by me on offical State business and fot for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is cizimed on a mileage basis. Payee Signature: Date:Serre - 63 STATE OF COLORADO GENERAL ASSEMBLY 14 SESSION TRAVEL EXPENSE - METRO APRIL 2017 SENATOR PRIOLA Round Trip Mileage: Home to Capitol and Return 42 miles@ $ 048 Payment Requested: Mileage: 9 Trips Per Diem: 2% Days Total Requested: rea 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 basis. Payee Signature: _\\ a eae pate: 4/2 JIDSyareit - oH STATE OF COLORADO GENERAL ASSEMBLY 15 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 SENATOR SMALLWOOD Round Trip Mileage: Home to Capitol and Return 56 miles@ $ 048 Payment Requested: Mileage: 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:SmrRi1- 6S STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 SENATOR TATE Round Trip Mileage: Home to Capitol and Return 42 miles@ $ 0.48 Payment Requested: weap Totes perbiom: 1A days Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: 4 Lol 7Smren- bb STATE OF COLORADO GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - METRO APRIL 2017 SENATOR TODD Round Trip Mileage: Home to Capitol and Return 20 miles@ $ 048 Payment Requested: Mileage: Trips Per Diem: 4h Days Total Requester 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 offcial 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:SeavRiT- 67 STATE OF COLORADO GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - METRO APRIL 2017 SENATOR WILLIAMS Round Trip Mileage: Home to Capitol and Return 148 miles@ $ 0.48 Payment Requested: ' q Mileage: \ Trips pate ete 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: — An ie } Js if Waid Date: ALY dotsure t1- 68 STATE OF COLORADO GENERAL ASSEMBLY 19 SESSION TRAVEL EXPENSE - METRO. APRIL 2017 SENATOR ZENZINGER Round Trip Mileage: Home to Capitol and Return 23 miles@ $ 0.48 Payment Requested: kc 20 Days Total Requested: Please use this area for any comments or changes lows YAU enend HIS | 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 Signatur Date: 4 /)>-/ |"Sereri- STATE OF COLORADO GENERAL ASSEMBLY ot SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR AGUILAR Round Trip Mileage: Home to Capitol and Return 158 mils@ $ 0.48 = Payment Requested: Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and justin all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: ve Date: Z% [relSTATE OF COLORADO GENERAL ASSEMBLY 02 SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR COURT Round Trip Mileage: Home to Capitol and Return 5 mils@ $ 048 Payment Requested: Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in al 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.Swe - 70 STATE OF COLORADO GENERAL ASSEMBLY 03 SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR FENBERG Round Trip Mileage: Home to Capitol and Return 56 miles@ $ 0.48 Payment Requested: ee an Per Diem: /o Days Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. 2 Payee Signature: V7 1. Date: 5-5 -/7swren-4 STATE OF COLORADO GENERAL ASSEMBLY 04 SESSION TRAVEL EXPENSE - METRO. MAY 2017 SENATOR FIELDS Mileage: Home to Capitol and Return 19 miles@ $ 0.48 Payment Requested: Mileage: Por Diem: 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 olaimed 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 f Which reimbursement is claimed on a mileage Payee Signature; Date: La 2 ZU) 7STATE OF COLORADO GENERAL ASSEMBLY 05 SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR GUZMAN Round Trip Mileage: Home to Capitol and Return 8 miles@ $ 0.48 = Payment Requested: Mileage: Per Diem: 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 offical State business and not for personal purposes; and that | actualy incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: dias Date: 5/ 3/7, L?.Sune - 72 STATE OF COLORADO GENERAL ASSEMBLY 06 SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR HOLBERT Round Trip Mileage: Home to Capitol and Return 368 miles@ $ 0.48 Payment Requested: Mileage: 8 porDiem: _ 8 Total Requested: Please use this area for any comments or changes | certfy that the statements in the above schedule are true and justin all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on offical State business and not for personal purposes; and that | actualy incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis, Payee Signature: Otis | yzace7- Date: _/U/ 3, POt'sure 1-13, STATE OF COLORADO GENERAL ASSEMBLY 07 SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR JAHN Round Trip Mileage: Home to Capitol and Return 17 miles@ $ 048 Payment Requested: Mileage: g Trips Per Diem: dD 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. Payee Signature: Date: iy. 31, ZpSerre - 714 STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR JONES Round Trip Mileage: Home to Capitol and Return 45.6 miles@ $ 048 Payment Requested: 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: Wot (= Date: Bi. a TPA.Swreit-15 STATE OF COLORADO GENERAL ASSEMBLY 09 SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR KAGAN Round Trip Mileage: Home to Capitol and Return 26.2 miles@ $ 0.48 = Payment Requested: 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: oP K 5 2 Date: Me 4 3 Z0l 7SuATEIT- To STATE OF COLORADO GENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR KERR Round Trip Mi Home to Capitol and Return 22 miles@ $ 0.48 Payment Requested: Mileage: 2 Per Diem: g 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 ofthe ‘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:Suatert- 17 STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR MARTINEZ HUMENIK Round Trip Mileage: Home to Capitol and Return 37 miles@ $ 0.48 Payment Requested: Mileage: J Trips PerDiem: | ( Days Total Requested: jie use this area for any comments or changes Zw! fe cn the offite, For eet et foe Capel A htctidnat seg Hants you " | 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: Ses Date: BOS OSBATSSuave 18 STATE OF COLORADO GENERAL ASSEMBLY 12 SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR MORENO Round Trip Mileage: Home to Capitol and Return 16 miles@ $ 0.48 Payment Requested: miteage: © Tips Por Diem: 9% Days Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: 2 [2Suaver- 74, STATE OF COLORADO GENERAL ASSEMBLY 13 SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR NEVILLE Round Trip Mileage: Home to Capitol and Return 26 miles@ $ 0.48 Payment Requested: Mileage: G Trips Per Diem: £ 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 ard not for personal purposes; and that | actually le for which reimbursement is claimed on a mileage basis. Payee Signature: Date:Suter - BO STATE OF COLORADO GENERAL ASSEMBLY 14 SESSION TRAVEL EXPENSE - METRO. MAY 2017 SENATOR PRIOLA Round Trip Mileage: Home to Capitol and Return 42 miles@ $ 0.48 Payment Requested: 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: __\\ Y= IV a Date: 543/1zZSaatett~ Bl STATE OF COLORADO GENERAL ASSEMBLY 15 SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR SMALLWOOD Round Trip Mileage: Home to Capitol and Return 56 miles@ $ 0.48 Payment Requested: Mileage: Trips PerDiem: 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 ofthe 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. Neem eee IE SS a Fee Date: Ss PySwart 82 STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - METRO. MAY 2017 SENATOR TATE Round Trip Mileage: Home to Capitol and Return 42 miles@ $ 048 Payment Requested: Per Diem: 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 end 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: o lsSeTRIT- BB STATE OF COLORADO GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR TODD Round Trip Mileage: Home to Capitol and Return 20 miles@ $ 0.48 Payment Requested: Mileage: l Trips peroiem: | Days Total Requested: Please use this area for any comments or changes | 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 | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:Sucre - BY STATE OF COLORADO GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR WILLIAMS Round Trip Mileage: Home to Capitol and Return 148 mils@ $ 0.48 Payment Requested: Mileage: 4 Trips Per Diem: ( ) Days Total Requested: Please use this area for any comments or changes | certify that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:Semren- BS STATE OF COLORADO. GENERAL ASSEMBLY 19 SESSION TRAVEL EXPENSE - METRO MAY 2017 SENATOR ZENZINGER Round Trip Mileage: Home to Capitol and Return 23 mils@ $ 0.48 Payment Requested: meage: _ B Tipe Perpiem: | © Days Total Requested: Please use this area for any comments or changes Reins actgy + ornhatt why aa | certy thatthe 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: Rack Q P. 2h Wn at ) Date: 9/3/14