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SenJohnCaronaflightrecordspt1of2

SenJohnCaronaflightrecordspt1of2

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Published by Lee Ann O'Neal
Flight records for Texas state Sen. John Carona. Posted by Texas Watchdog, www.texaswatchdog.org.
Flight records for Texas state Sen. John Carona. Posted by Texas Watchdog, www.texaswatchdog.org.

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Published by: Lee Ann O'Neal on Nov 05, 2009
Copyright:Attribution Non-commercial

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11/27/2012

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7?-174 (8-97)
TRAVEL VOUCHER
STATE
OF
TEXAS
Charge
To:
Senator John
Carona
Ardmv
Reference Number
.
Agency
Number
101
TEXAS SENATE
7
ix»c
An
101
John J. Carona
P.
0. Box
600035
Dallas
TX
75360-0035
Ainnurri
$1,885.34
Senator
fkmlifuancnt
Dallas
1
V
Pajve
kleroilkali.m Number
INPtX
AMfHINI
y
001
225
00135
2008
NACllBOSUW'-l/ND
PROJECT NO.
13001
0001
CONTRACT
NUMBHR
MlILITPURPOSr COOT
AGENCY
IISI-
PROJTfl
PHASli
5.
SI
X
RUDOC
MX
"f3
COBJ
225
001352008
002
*"*
NAt'lTOOStlfl-RINIJ
GRANTNUMBI-H
(iRANI
YHAR/BIASI'
13001
0001
rooJt'-i
NO
PROJ1
;
CI
PIIAM
ITHtWOSI'
COI*
(iHNCYUSI
i.SIX
KIT
D
SFX
KA
225
00135
2008
003
fffN
NACIfBO!
JB-FUND
iRANI NUMBER
URANI
Yl-^R/PHASL
13001
0001
ra
"«-
TN
»
lin.TlPlJRPOSh
("ODt;
jAGI-Nt'Y
iJStj
AGL
Ift,
Sen-iuc Itelw
From:
07/09/08
To:
07/22/08
iTo
attendtolegislative dutiesandcommittee
hearings.
IS. DISTRIBUTION
AMOUNT
EXPENSE
ITEMIZATION FORIN-STATE TRAVEL
Fares.
Public
Trans
(Attach receipt). Taxi
Airfare
Rental
CarPersonal
Car Mileage
Miles®
.505Personal Plane MileaeeMiles - Single
Engine
&.
$.40
Miles
- Twin Engine
(Si
$.50
Personal
PlaneMileage
I7<2
Interim
Miles
-
Turbine
Eng.
<S>.
$
1.07Session
Miles -Turbine
Eng.
(al
$.55
$1,885.34
Meals
and/or
Lodging
Per
Diem
Other
Travel
Expenses
(Itemize)
(i.e..
phone, gas. room tax)
EXPENSE
ITEMIZATION
FOR
OUT-OF-STATE
TRAVEL
Fares,
Public Trans (Attach receipt). Taxi
Airfare
Rental Car
PersonalCar
Mileage
Miles
®.
.505
Personal
Plane Mileaee
Miles
- Single Engine
&,
$.40
Miles
-Twin Engine
(81
$.50Personal Plane Mileage
Interim
Miles - Turbine Ene.
&.
$1
.07
Session
Miles
-
Turbine
Eng.
(ui
$.55
Mealsand/orLodging
Other
Travel
Expenses
(Itemize)
(i.e..
phone,
gas,
room tax)TOTAL
$1,885.34
19.
I CERTIFY THAT THE EXPENSE ACCOUNT SHOWN ABOVE IS TRUE. CORRECT AND UNPAID.
/
:\msdocs\sent
ravel
1
Page
1
 
TRAVEL
VOUCHER
CONTINUATION
Name:
John
J.
Carona
IN-ST/\TE
Meals
it
Lodging (Receipts
Required)
Member's
Actual
E%pense
a.
Leave
HeadquartenDate
Hour
Min.
m.
3.
ArriveHeadquarters
Date
HourMin.
m.
tec
c.
Mini
racalinrtlo
exceedSV.
d.
fatal
hidptif
nrtlo
eucolOU
TOTAL MF.AIS
it
IXXNiING
«.
TOTAL
nntn
s«»oi$i:i
'
Meab
1
Lodging
TOI'AI. ACTtlAl.nXKNSR
TOTAL
k
Per Diem
SI39.00perday
1
llttll!
t"Wl>1Cll
OUT-OF-STATE
Meals
&
Lod|
m.
Leave
Headquarters
DateHour
Miit.
m.
DATE
07/09/08
07/22/08
n.
ArriveHeadquartersDateHour
Min.
m.
o. Actual
nall-NTC
MMl
ing
Receipt
Reqilred
Member's
AcraaJ
Expense
p.
Actual
MfntmE
FUKate
TOTAL MT-AI5 ft
IjOTXioMti
i|.
TOTAI.
wre
Fin Rue
Vl
MealsLodging
Y. RECORD OF TRANSPORTATION AND DUTIES PERFORMED
Travel from
Dallas
to El
Paso
via personal
aircraft
-
turbine
engine - to
attend
Senate
Transportation and Homeland Security Committee hearing and returned to Dallas thesame
day
(07/09/08).Travel
from
Dallas
to San
Antonio
via
personal
aircraft
-
turbine engine
- to
attend
toll
project hearing -joint legislative committee
on
private participation
in
toll
projects and
returned
to Dallas the same day
(07/22/08).
TOTAL
V.
u
X.
MILEAGEPOINT TO POINT»*l
1 \
W>
(tOT.?,
bvi.t
S&tA"
2-ll-z
A~U
^
^:\msdocs\sentravel1
Page
 
 
73-174(8-97)
TRAVEL
VOUCHER
STATE
OF
TEXASCharge
To:
Senator John
Carona
1
A/thivv Reference Number
101
5.
Efl&mcDate
V
Afency Name
«.poriMc
It).
Pay
to
John J. Carona
P.
O. Box
600035
Dallas
TX
75360-0035
TEXAS
SENATE
7
D«A»y
101
8. POT
9.
Docunen
Annul
$830.75
IOOOA
2>i<r
11
Title
Senator
Dallas
IT
PaywUcniiflcalumNumber
1
1
4.Apcncy
I
IK
?
15.
SIX
RKJ'DOt
-
,,,,-B.,
. . .
SFXAPPN
001
13001
(ONTRAC(
NT
MJ1F.R
002
13001
CONFRAO
NUMBhRI5.SI-X
RLTDOT
SFX
APPN
003
13001
CONTRAC
T NUMBER
Ift.
Service
Dete*
From:
08/06/08
If
225
KIND
0001
Mlll.lintKl
NDEX
PCA
AY
IflCORJ,
1
|
AOBJ
f
AMOUNT
cons
2008
rTOfc
V-/P-U
<t?>Q
.IT"
NATIIBO SUU-F1WD GRAKI NtTMBIR
1
(IRANI
YtARPHASF
PROJI-X'T
NO. 1
PROJECT
Pf
IASM
t)SI'
CODI-
225
RINU
0001
NACtnao
MUL/lf
UKPUSli
CODfe
R-
225
0001
MDL.IU'lJ.H
5
INDEX
NACIJ9O
JSt
COW-.
To:
08/27/08
1
^
r
AdIWC'Y
tlSI-
PTA
AY
I'OBJ
AOBJ AMOUNT
00135
2008
tfB-FUND
URANT
Nl/MBb'RGRAN
f
YHAR/ffiASE
PROJH'I
NO
PROJliCT
PHASI-
AGIENC'Y
USt
K'A
AY
COBJ
AODJ
AMOIDNT
00135 2008
SUB+TJND
GRANT
NUMBERGRANT
YEARTHASI:
PROJIK'T
NOAGENCYUSE
17.
DeKripliaa
To
attend
to
legislative duties
and
committee hearing.
18.
DISTRIBUTION
EXPENSE ITEMIZATION
FOR IN-STATE
TRAVEL
Fares,
Public Trans (Attach receipt). TaxiPersonalCarMileage
Personal
Plane MileagePersonal Plane Mileage
776.4
Airfare
Rental Car
Miles
®
.505Miles-
Single
Engine
(fit
$.40 Miles-Twin Engine
&.
$.50
Interim
Miles
-
Turbine
Eng.
©
$
1
.07
Session
Miles
-
Turbine Eng.
@
$.55
Meals
and/or
LodgingPer Diemcmize) (zas. room tax)EXPENSE ITEMIZATION
FOROUT-OF-STATE
TRAVEL
Fares,
Public Trans (Attach receipt). TaxiPersonal
Car
MileagePersonal Plane Mileage
Personal
Plane Mileage
Airfare
Rental
Car
Miles
®,
.505
Miles -
Single Engine
&,
$.40 Miles
- Twin
Engine
(a),
$.50
Interim
Miles
-
Turbine
Eng.
@
$
1
.07
Session
Miles
-
Turbine
Eng.
@
$.55
Meals
and/or
Lodging
Other
Travel
Expenses
(Itemize)
(i.e..
phone.
zas. room tax)TOTALAMOUNT
$830.75
$830.75
1
9.
I CERTIFY
THAT
THE EXPENSE ACCOUNTSHOWNABOVE ISTRUE.
CORRECT
AND
UNPAID.
-^»
SIGN
C~V/L
HERE
-*ff
X.
CnUaaname
/
l"
Tracy
S.
Ortiz
^
(
22.
Approval;
 
^~
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23. Approved:
/-
yp
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y>o
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9/,o/08
HE£
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DO.
/ /
21.
Prepared
by
(512)
463-0773
Delta
Haffelder
f
Title
yd
L
^^b/f/l
J
SECRETARY
OF
THE
SENATE
/
Title
^S
CHAIRMAN-ADMINISTRATION COMMITTEE
DaleUale
^
1
1*r
•*.
\
f:\MSDocs\sentravel
Carona July
2008.xls
Page 1

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