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STATE OF COLORADO GENERAL ASSEMBLY 02 ‘SESSION TRAVEL EXPENSE - METRO May 2015 SENATOR BALMER Rounaitrip Mileage: Home to Capitol and Return ‘amis ~@ $082 § 21.94 Payment Requests “otal ee a caer esac /. reroiom: (Dome — § 4500 $2270.00 3BS7- 3h Total Requested: 8 Please uso tie area for any comments or changes. tet ht he stems te above shal ae td jt ae at pom te es cae fra eae en ey ne ace ‘trl wo ptored bye on ocala for par pron tt ay Fee a Some a eae eh eee i = Y 7 ‘STATE OF COLORADO GENERAL ASSEMBLY 03 ‘SESSION TRAVEL EXPENSE - METRO May 2015 SENATOR CARROLL Roundtrip Mileage: Home to Capitol and Return mies @ § 082 $ 4d Payment Requested: ae sum 5 65.26 Perviem: vas @ = $45.00 31 ¥0.00 22s: 76 Total Requested: 5 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 pot be reimbursed to me feom any other sources; that my schedule of travel was performed by me on offal state business and not for personal purposes: and that I actually Incurted or paid the operating expenses of the matorveice for which reimbursement is claimed on 2 milage basis STATE OF COLORADO GENERAL ASSEMBLY oa ‘SESSION TRAVEL EXPENSE - METRO May 2015 ‘SENATOR GUZMAN Roundtrip Mileage: Home to Capitol and Return @miee =@ $ 082 $ 416 Payment Requested: 4 ios @ Total Requested: | certify that the statements in the above schedule are true and just in all respects; that payment of the nouns sind herein bas not and wil ot be mburzed to me from any other ourcar; that my schedule of Iravel was performed by me on offal State business and not for personal purposes; and that ! actully Incurred or paid the operating expenses ofthe motor vehicle for which relmbursement is claimed on alee ss STATE OF COLORADO. GENERAL ASSEMBLY os ‘SESSION TRAVEL EXPENSE - METRO May 2015 SENATOR HEATH Roundtrip Mileage: Home to Capitol and Return Smiles @ § 082 $ 2.42 Payment Requested: Tot Mileage: Tips @ $ 242 SLG-YI PerDiem: “| oays @ «$5.00 sL£b.00 296 ME Total Requested: | certify thatthe statements ln the above schedule are true and just lo all respects; thet payment of the ‘amounts calmed herein has not and wil not be reimbursed to me from any other sources that my schedule of travel was performed by me on offical State busiest and nat for personal purposes; and that | actually incurred or pad the operating expenses ofthe motor vehicle for which reimbursement is claimed ona mileage bss STATE OF COLORADO GENERAL ASSEMBLY 06 ‘SESSION TRAVEL EXPENSE - METRO May 2015 SENATOR HODGE Roundtrip Mileage: Home to Capitol and Return 46 milee =@ $052 $ 2382 Payment Requested: ‘otal musrge: ‘tips @ $2392, s PSOE rertien: om @ $4500 $2270.02 SOF Total Requested: $, Please use thie area for any comments or changes. ie cai a ew eda | certify that the statements in the above schedule ae true and just inal respects; that payment ofthe “amounts claimed herein has not and wil not be reimbursed to me from any othe sources; that my schedule of travel uae performer! hy me 0p affial Sate business and not for sersonal purposes: and that actually incurred or paid the operating expences ofthe mator vehicle for which reimbursement is claimed on a mileage bass Payee: Date: ‘STATE OF COLORADO GENERAL ASSEMBLY o7 SESSION TRAVEL EXPENSE - METRO. May 2015 SENATOR HOLBERT Roundtrip Mileage: Home to Capitol and Return 36S miles @ = O82 $ 19:14 Payment Requested: Total eid ee reed eae vw LY ome sum 5 _([80" - Se Se e Total Requested: 3 Pease use tie area for any comments or changes. | certify thatthe statements in the above schedule are tte and just inal respects; that payment of the ‘amount claimed herein has not and wil not be reimbursed to me ftom anyother 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 ofthe mator vehicle for which reimbursements Cimed ona mileage me. _Hbaeg— Date: LE i STATE OF COLORADO. GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO ‘May 2015 SENATOR MARTINEZ HUMENIK Roundtrip Mileage: Home to Capitol and Return 34milos = @ = $ 082 § 17.88 Payment Requested: LA we e@ 5 2188 5 a 7 Perviem: __(o bas @ $ 4500 satood — Total Requested: ‘Please use this are for any comments or changes. figome im 2 Hinter om Hee Wrethond fo He g ape (differ purl ood f2) 40 do Wil» So fur— QV tecpoy A addihimal dew: Late 0 BU) BOGUS | crify thatthe statements inthe above schedule are true and jst In all respects; that payment ofthe ‘amounts aimed herein hes not and wil ot be reimbursed to me from any other sources; that my schedule of travel wos performed by me on ofcial State busines and not for personal purposes; and that | actually Incurred or paid the operating expenses ofthe motor vehicle fr which reimbursement s claimed ona mileage basis ‘STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO ‘May 2015 SENATOR JAHN Roundtrip Mileage: Home to Capitol and Return tTmies = @ $ 082 $ B08 Payment Requested: peer eet me eee Rene Per Diem: b bays @ Total Requested: Please use thie area for any comments or chang. | cerfy thatthe statements in the above schedule are rue and justin all respects; that payment of the ‘amounts claimed herein has not and wil not be reimbursed o me from any other sources; that my schedule of travel was performed by me on offal State business and not for personal purposes: and that I actually Incurred or pad the operating expenses ofthe mator vehicle for which reimbursement Is claimed on 3 mileage bss Pay Date: ys STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO May 2015 ‘SENATOR JOHNSTON Roundtrip Mileage: Home to Capitol and Return somiee @ $ 052 $ 520 Payment Requested: ede ide be. ier co eee rorviom: {oa © $4500 s_[fo.* - Total Requested: Pleate use this rea for any comments or changes. | certify thatthe statements inthe above schedule ae true and just inal respects; that payment of the ‘amounts claimed herein has not and wl nt be reimbursed to me from anyother sources; that my schedule of travel was performed by me on offal State business and not for personal purposes; and that | actualy Incurred or paid the operating expenses of the mator vel basi efor which reimbursement i claimed on a mileage paw: 5115 ‘STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO May 2015, SENATOR JONES Roundtrip Mileage: Home to Capitol and Return Mmiloe = @ = 082 $ 2302 Payment Requested: Mileage: M ips @ $ 2392 s IS. OF Por Diem: Q ow @ $ 45.00 3270.00 Total Requested: Posse use this area for any comments or changes. | eertiy thatthe statements in the above schedule are ue and jst la all respects; that payment of the ‘amounts calmed heraln hae not and wil nat be rimbureed tome from any other sources; that my schedule of travel wae performed by me on offi State business and not for personal purposes: and that 1 actually incurred or paid the operating expenses ofthe motor vehicle for which reimbursement is claimed ona milage ass Payee: \\\\he- paw: 5 ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO ‘May 2015 SENATOR KERR Roundtrip Mileage: Home to Capitol and Return zamies @ $082 $ 11.44 Payment Requested: Total iteage: Te es @ $a s 4S 76 pero: cm @ $800 $22.00 Total Requested: lease use this ares for any comments or changes. 1 certify thatthe statements in the above schedle are true and justin all respects; that payment of the tsounts eleimed herein hes aot and il ot be relmburza to ma from any ather sures that my schedule of travel was performed by me on offal State business and not for personal purposes; and that | actualy ‘incurred or paid the operating expences ofthe motor vehicle for which reimbursements claimed ona mileage bass, Payee: Date: STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO May 2015 ‘SENATOR NEVILLE Roundtrip Mileage: Home to Capitol and Return mils @ $ 082 $ 1352 Payment Requested: Total u ieee 1 Tips @ $1352 s BA OF Per Diem: bas @ $ 4500 s1fb.60 Total Requested: lease use the area for any comments or changes. | certfy thatthe statements inthe above schedule ae true and justin all respects; that payment of the amounts claimed herein has not and wil not be reimbursed to me from anyother sources; that my schedule of travel was performed by me on oficial State business and not for personal purposes; and that | actually incurred oe paid the operating expenses ofthe motor vehicle fr which reimbursement is clsimed on «mileage basis ir STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO May 2015 ‘SENATOR NEWELL Roundtrip Mileage: Home to Capitol and Return 2miles @ $052 $ 1196 Payment Requested: Total rmivaoe: Ht tis @ $1198 s L725 Porpiem: (6 ays @ $5.00 $270.00 ee ff Total Requested: Please use tis area for any comments or changes. | catty that the statements in the above schedule are true and just in all respects; that payment ofthe ‘amounts claimed herein has not and wil not be reimbursed to me fom anyother sources; that my schedule of travel wae performed by me on official State business and not for personal purposes; and that | actualy incurred or paid the operating expences ofthe motor vehicle for which reimbursement is claimed on 2 mileage basis. STATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO May 2015 SENATOR SCHEFFEL Roundtrip Mileage: Home to Capitol and Return Sémiles @ $082 $ 28.08 Payment Requested: iteage: x g Tips @ reuere eet Sanna) Total Requested: Ploate use tie area for any comments or changes. | certify thatthe statements in the above schedule are true and just inal respects; that payment ofthe ‘amounts csied herein has nat and will not be celmbursed to me from any other sources; that my schedule of ‘ravel was performed by me on offelal State business and not for personal purposes; and that actually incurred or bai the operating expenses of the ator vehicle fr which reimbursement is claimed ona mileage bass Payee: Date: S* SS STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO May 2015 SENATOR STEADMAN Roundtrip Mileage: Home to Capitol and Return 2miles ~@ = $ 082 § 1.08 Total $10 fiers Renee ere om @ $4500 s_100 Total Requested: Please use this area for any comments or changes. | certy that the statements in the above schedule are true and just in all respects; that payment of the ‘mounts calmed heroin hac not and wil note reinbreed tame fm anyother sures; that my chad of Iravel was performed by me on offical State business and not for personal purposes; and that | actually incurred or pai the operating expences ofthe motor vehicle for which relmbursement is claimed on 2 milage pols base. STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO May 2015 SENATOR TODD Roundtrip Mileage: Home to Capitol and Return ‘20miles @ $ 082 $ 1040 Payment Requested: ‘otal Mileage: Tips @ $1040 sho rerdem: (Co om @ $4500 $2270.00 Bio : Total Requested: Please uso this aoa for any comments or changes. | certify thatthe statements inthe above schedule ate true and justin ll respects; that payment of the amounts laine Ie hes lad il tot be einbursed to me from any other sources; that my schedule of travel was perforined by me on offal State business and not for personal purposas; and that | actually incurred oF paid the operating expenses of the motor vehicle for which reimbursement slime on mileage basis. Payee: Date: STATE OF COLORADO. GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - METRO May 2015, ‘SENATOR ULIBARRI Roundtrip Mileage: Home to Capitol and Return 242 miles @ S$ oat 1288 Pere ee Peels eae 4, eae $50.32 opie SERGE Trent iS er $2220.00 320.32 Total Requested: — Please use thie area for any comments or changes. | cory thatthe statements in the above schedule ae true and justin all respects; that payment of the ‘amounts claimed herein has not and wil nt be reimbursed to me from any other sources that mv schedule of travel was performed by me on offal State business and net for personal purposes; and that | actualy Incurred or paid the operating expenses of the motor vehicle for which relmbursement s aimed on a mileage basi Date: ‘STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO May 2015 SENATOR WOODS Roundtrip Mileage: Home to Capitol and Return 27 miles @ § 082 $ 1232 Payment Requested: 41 wes © $ 22 $49.28 — rercien: DBS con @ 5 4800 3425.00 - luevted Sun apferroor uloag Total Requested: | certify thatthe statements in the above schedule ae true and justin all respects; that payment of the amounts claimed herein has not and wil not be reimbursed to me feam anyother sources that my schedule of travel was performed by me on oficial State business and not for personal purposes; and that | actualy Incutred ox pai the operating expenses ofthe motor vehicle for which reimbursement is claimed on a mileage basis, STATE OF COLORADO GENERAL ASSEMBLY a1 SESSION TRAVEL EXPENSE - NON-METRO ‘January 2018 SENATOR BAUMGARDNER Roundtrip Mileage: Home to Capitol and Return 210 miles ~~ @ $0.52 $ 108.20 Payment Requested: Tota Mileage: 4 wes @ = 10020 S434 ge PerDiem: 22S days @ 18000 sH1p5.00~ S1ONEC ‘Total Requested: ease use this area for any comments or changes. | cacy thatthe statements inthe above échedule are true and justin all respects: that payment of the ‘amounts claimed herein has not and wil ot be rembureed o me rm any oer sources; hat my schedule of travel ves performed by me on offi! State business and not for pereonal purposes; and that | actualy ‘feud opal the operating expanses of the motor veice for hich unburserment is aed ona mileage basi Payee: "Roncnliy Bagi Date: 1-20 - (5 STATE OF COLORADO GENERAL ASSEMBLY 02 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘January 2015 SENATOR CADMAN Roundtrip Mileage: Home to Capitol and Return 128 miles @ = § 082 § 71.78 Payment Requested: ey iteage: Tips @ Forcier ae Total Requested: | catty thatthe statements In the above schecue are tue and jst in all respects; that payment ofthe ‘amaunts claimed herein has not and wll not be reimbursed to me from any ater sources; that my schedule of ‘ravel wae performed by me on oficial State businaes and not for personal pusposes; and thal | actualy Incued or paid the operaing expenses of the moor vehicle or which reimbursements claimed ona eage basis, STATE OF COLORADO GENERAL ASSEMBLY 03. ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 SENATOR COOKE Roundtrip Mileage: Home to Capitol and Retu ‘0 mios =@ = $ 082 $ 87.20 Payment Requested: a6 e one Perdiem: |] vays @ $139.00 Total Requested: Please use this area for any comments or changes. | certy thatthe statements in the above sched ae tive and justi all respects; that payment ofthe amounts ‘caimed herein has not and wil ot be reimbursed to me ffom any her sources that my schedule of aval was cee by me an offal State business and not fr personal purposes: and that | acualy incurred pad the operating expenses ofthe motor veil for which remoursementis claimed on a mileage basi. Payee: Date: ‘STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO January 2015 SENATOR CROWDER Roundtrip Mileage: Home to Capitol and Return 440 miles, §=<@ == § 052 $228.80 Payment Requested: tmucage: _*f ties @ $228.20 rerciem: FLE con @ 1080 Total Requested: Please use this area for any comments or changes. ~ erty that the sistemens in the above schedule ae true and just in al respacs; that payment ofthe ‘aunts ames herein has not and wil nt be rembursed i me fom any other sources; thal my sonedule of travel was pecormes by me on efi State business and not for personal purposes. and that | actualy Inurred or pal the operating experts of Ue tut velo or whi teanbrsta slate Ut ileaye Deals Payee: pate: //20/ 5 STATE OF COLORADO GENERAL ASSEMBLY os ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 SENATOR DONOVAN Koundtrip Mileage: Home to Capitol and Return 198 miles @ $082 § 8776 Payment Requested: Mileage: Y, 2 ties @ 8 9776 perowm 2/1 nae @ $1200 Total Requested: Please use this area for any comments or changes. |oerty thatthe statements in the above schedule ae te and just in ll respects; that payment ofthe amounts ‘cared herein has not and wil not be reimbursed fo me fam any other source; that my schedule of aval was pertormod by me on oil State business and not for personal purposes: an that | achaly incited cy paid the operating expenses ofthe mote vehic for which remoursement is lamed an 2 milage basi. Date: STATE OF COLORADO GENERAL ASSEMBLY 06: SESSION TRAVEL EXPENSE - NON-METRO January 2015 SENATOR GARCIA Roundtrip Mileage: Home to Capitol and Return ‘236 miles = <@ = $ 052 § 12272 Payment Requested: wieage: | tes @ S127 PerDiem: 2D days @ $ 18000 Total Requested: Please use this area for any comments or changes. | eerily that the statements in the above schedule are tue and justin al respects: that payment ofthe amounts Claimed herein has not and wl nat be reibureed to me fom any ater sources; thet my schedule of ravel was performed by me on offical State business and not for personal purposes; and that | actualy incuted or paid {he operating expenses ofthe motor vehicle for which relmbursement is claimed on a mileage bass. STATE OF COLORADO GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - NON-METRO January 2015 SENATOR GRANTHAM Rounditip Mileage: Home to Capitol and Return tamies @ § O62 § 12084 Payment Requested: Total Sei pilsieeraii ts an eee Aoi er orn Nee $209 E -| Total Requested: 5 Please use this area for any comments or changes. | cetly thatthe statements in the above schedule afe tue and just in al respects; that payment ofthe amounts claimed herein has not and Wl ot be rembursed to me fam any ota sources; that my schedule of ‘ravel was pedormed by me cn offal Slate business and not for personal purposes. and tha | actually incured or pad the operating excenses ofthe malaj vehicle for which sdimbursement is claimed on 2 mileage basis. Payee: a Date: STATE OF COLORADO. GENERAL ASSEMBLY os. ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 SENATOR HILL, Roundtrip Mileage: Home to Capitol and Return 1366 mies @ $052 § 71.09 Payment Requested: Tips @ $7103 bas @ $ 189.00 Total Requested: Please use this area for any comments or changes. | cof that the statements in the above schedule are true and justin al respects; that payment of the ‘mounts claimed herein has not and wil net be rembured tome fom any eter sources; hat my schedule of ‘ravel was performed by me on lial Slate business and nol for personal purposes: and that | actually incued or pad the operating expenses ofthe rotor vehicle fo hich reimbursement i clamed ona mileage basis, Payee: Date: STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO January 2016 SENATOR KEFALAS: Roundtrip Mileage: Home to Capltol and Return Somes Gt 0ae 8 e780 Payment Requested: Tota too {ws @ sor $2270.40 c u PerDiem: _%% days @ $189.00 8 LLBS.00 Y¥09S. 40 Total Requested: $. 5-0 ress festa es eneemrreee eterna eeu eet eyelet eet ten ee claimed herein has not and wil ot be reimbursed to me from any ether source; that my schedule of avel was pecormad by me on oficial Stam businacs and nat fr aranal pues. al hal | aca insite ad the operating expences ofthe motor vehicle for which reimbursement is claimed on a mileage basi STATE OF COLORADO CCENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE -NON-METRO January 2015 SENATOR LAMBERT Roundirip Mileage: Home to Capitol and Return 90 mies @ 8 OAD § 8780 Payment Requested: Toa ange $ oreo s_236.60- rerdiem: 25 vas @ $1080 377 25.00- YIel.60- Total Requested: 8 Please use this area for any comments or changes. | certify thatthe statements in the above schedule are true and justin al respects; that payment of the ‘amounts claimed herein has not and wil nt be rembursed to me from any oer sources; that my schedule of travel was performed by me on offal State business und ot fr pera! purpouen, Uh Tuy incumed or pals the operating expenses ofthe moter veils for whieh reimbursements clamed ona mileage ewe: KboD dh pales basis. Date: Jam [p 2015 ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 SENATOR LUNDBERG lleage: Home to Capitol and Return 1002 miles §~@ © $ 082 $ 5240 Payment Requested: Total micage: “7 tos @ $ 5210 20840 Ussc.ce Pordiem: 2 7 vas @ 5 189.00 8 Total Requested: Please use ths area or any comments or changes. | cetiy thatthe statements inthe above schedule are true and justin al eepecs; that payment of the ‘amounts limed herein has not and wi nol be renbursed tome fom any ether sources; that my sonedule of travel was peroried by me on offcal Slate business and not for personal purposes; and that | actualy incurred or pat the eperting enpencee of the motor vile for which reenbureement fe lamned ona mleage basis STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO- January 2015 SENATOR MARBLE Roundtrip Mileage: Home to Capitol and Return ‘miles @ $052 § 64.48 Payment Requested: mileage: _ ag oak pr son ELE, ool "cert that the statements Inthe above schodule are tue and just inal respects; that payment of the amounts claimed herein has not and wl not be reimbursed to me trom anyother sources that my schedule of ravel was feifermed by tne on oficial Sate businezs and nat or personal purposes; and that | actually inured or paid {he operating expenses f tha matorvehicie fr wich reimbursements csimed ona mileage bass. STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO January 2015 SENATOR SCOTT Rounulirip Mileage: Home to Capitol and Return 530 miles @ = $052 $275.60 Payment Requested: Total mucage: Sts @ $2780 sB2b WD - ee 8925.26 - s2 3 perviom: 2K ome @ $100.00 S.CO- Total Requested: ‘Zs Please use ths area for any comments or changes. | cotiy thatthe statements in the above schedule are ttue and jst in all respects; that payment of the amounts claimed hersin has ot and wil not be reimbursed to me from any other sources; that my schedule of travel wes performed by me on offelal Stato business ana not for personal purposes; and tat | actualy incurred or pet be opeating expenses of the motor vehicle for which rembursementis claimed on a mileage $80.00 © Davey anae2015 Geoae © 12:28pm 10582 Garela Stes, Thorton, CO © 12:59pm (ever nematens Arpor, 851-8117 eparies = Tein Vist, Dever, CO ‘oan wes TRPTIME BLACK 1967 oost4 CAR ‘You roo with furakh pervex 12097-0004 aueson bao ara o Uber Support Contacts wth questions about our tp Leave someting behind? Trach i m, (el = ‘Thanks fr choosing Ube, Ray Scot core Fane BREMOOWN ase Fare 100 Dretneo 208 Tine 1083 subtotal sos foonrgoomn 088 $80.00 youre amp 2.roert VEnaeRsuPcvanose fare Your WER gp, een ousn 4 Tan oe rt fv os penal icone UERMAArpy-ueptnnnhQallcen-te © 07:33pm Deer nesters pan, ale Teil West, Dave CO ® 08:02pm 10582 Garteld Sree, Thorton, CO can mues TAP TINE BLACK 1963002855, CAR [= You rode with Gamactw Negawo 19732616358 evoson ete Low-fat reste Uber Support Contacts wn questions abot ou tp. Leave someting behind? Tack ito, ‘Thanks fr choosing Uber, Ray Seot (670) 600-7143 : FARE BREAKDOWN Base Fare 700 Distance zat Time so. Subtotal $79.83 Roane Down 099 chanced GB Personal + 5008 $79.00 ‘YOUVE EARNED 2x PONT MEMBERSHIP REWEROSE RATE YOUR ORWER Give $20, Get $20 TT share cose: onru fw a pina goon zea pantie ESSE Tain OEMS pene Gmail eTicket Itinerary and Receipt for Confirmation DGLQFV United Aisines, Inc. Tue, Jan 6, 2018 at 11:92. AM ‘To: SCOTTFORCOLORADO@smal.com a Confirmation: UNITED §f, | sersenoennnen de ew Check-In > {Issue Date: January 06, 2015, Traveler ‘eTicket Number Frequent Flyer Seats SCOTTIRAYMONDWMR 0162433703643 UR-SXTOXOX, A7CeB FLIGHT INFORMATION Day, Date Flight _ Class Departure Cty and Time Anival City and Time ‘Accra Meal ‘Sun, 11JAN15 UAMG27 M GRANDJUNCTION,CO DENVER, CO. ‘2400 (Gut) 6:47 PM (OEN) 702m. ‘igh operated by REPUBLIC AIRLINES dong busess as UNITED EXPRESS wih bop equipment Fri, 1GUANIS UAM927 E DENVER, CO GRAND JUNCTION,CO 400 (OEN) 3:11 PM (Gun 421 PM Fight operated by REPUDLIC AIRLINES dong buss a8 UNITED EXPRESS wih tutoprop eaipment FARE INFORMATION Fare Breakdown Form of Payment Airfare: 834.41USD AMERICAN EXPRESS U.S. Federal Transportation Tax 6259 Last Four Digts 5009 US. Fight Segment Tax 8.00 ‘Sepiember 11th Secunty Fee 1120 US, Passenger Facity Charge: 9.00 Per Person Tota 92520080 Ticket Tota: 82520U8D ‘The airfare you paid on this inerary totals: 834.41 USD “The taxes, fees, and surchargos paid total 90.79 USD Fare Rules: Addtional charges may apply for changes in addition to any fare rules std. NONREFIOVALUAFTOPTICHGFEE Cancel reservations belore the scheduled departure time or TICKET HAS NO VALUE. ‘Baggage allowance and charges for this itinerary. Baggage fees are por traveler si gop cma hse atTatbu ate at Poot STATE OF COLORADO GENERAL ASSEMBLY 16 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 SENATOR SONNENBERG Roundtrip Mileage: Home to Capitol and Return 790 miles ~@ $082 $ 16080 Payment Requested: Total Mileage: £ Trips @ $180.80 3 G03-20 Altre: 8 Parking: 8 roroiem: 25 days @ 8 10900 sYDseo jDF-DO Total Requested: Be F520 Pleas use this ates fr any comments or chang cert that the statements i the ove schedule ae tue and just nal respects; that payment ofthe amounts ‘aimed herein nas not and wil ot be reimbursed fo me fom any ober sources that my schedule of evel was performed by me on oficial State businass and not for personal purposes; and that | actualy incued or paid the operating expenses ofthe motor vehicle cr which reimbursement is claimed on a mileage basi. STATE OF COLORADO. GENERAL ASSEMBLY oO ‘SESSION TRAVEL EXPENSE -NON-METRO February 2016 SENATOR BAUMGARDNER Roundtrip Mileage: Home to Capitol and Return M0 miles =@ $052 $109.20 Payment Requested: micoge: Tips @ © $100.20 s_¥3b.80 ~ PerDiem: J dae @ $1880 s 5a.%p0 — Total Requested: | coy thatthe statements in the above schedule are true and justin all respects; that payment ofthe ‘anouns claimed herein hs nat and wil ot be reimbureed fo me fom any olher sources; that my schedul of travel wes performed by me on offcial Sate business and nat for personal purposes, and that | actualy Incred or pad the operating expenses af the motor vehicle for which rembursement is Calmed ona mileage basis. Payee! Dat STATE OF COLORADO (GENERAL ASSEMBLY 02, ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 ‘SENATOR CADMAN Roundtrip Mileage: Home to Capitol and Return 18 miles @ = $ 082 § 7176 Payment Requested: Total eae ore ot iets s2E70¢ reroim 28 van @ — $10000 3 5.292,04 s529.0¢ Total Requested: 2. for any comments or changes. | coy thatthe statements in the above schedule are true and justin all espect; that payment of the aeeurts laimed herein has not and wil ot be fembursed fo ma fom anyother sources; that my schedule of Teva was permed by me en offoal State business and not for personal puposes, anc mat 1 actualy rravire or Pal the opetating expenses of he motor veice for which reimbursement is clemed on mileage basis 24025 Dat STATE OF COLORADO GENERAL ASSEMBLY 03, ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 SENATOR COOKE Roundtrip Mileage: Home to Capitol and Return 140 mies §=@ = $ 082 § 57.20 Payment Requested: mice: | tie @ $5720 Perdiem: 2B das @ $ 188.00 Total Requested: Please use this area for any comments or changes. | certify that the statements inthe above schedule ae rue and justin ll respects; that payment of the amounts calmed hereln has not and wil not be reimbursed to me fom any othe sources; tht my schedule of ravel was performed by me on oficial State business and not for personal purposes, and that | actualy incued or paid ‘he operating expenses of the motor vehids for which reimbursement is claimed on a mileage bass | ae Dats: STATE OF COLORADO GENERAL ASSEMBLY oa ‘SESSION TRAVEL EXPENSE -NON-METRO February 2015 SENATOR CROWDER Roundtrip Mileage: Home to Capitol and Return 440 miles = @ = $0.52 $228.80 Payment Requested: winags: GEPY vin @ 20800 3 QS.20 rein: 2% cae @ — s1e000 $5292-00 6207-30 ‘Total Requested: 8 Please use this area for any comments or changes. | ceri thatthe stalements in the above schedule are true and jist In a respects; thal payment of the ‘amounts claimed here has not and wil no be rembursed to me from anyother sources; that my schedule of ‘tavel was performed by me on offi State business and net for personal purposes, and that | actually incured or pad the aperaling expenses ofthe motor vehicle for which reimbursement is claimed ona mileage basis, fD 7 muy 7 vate: _2/a/ 1s ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 SENATOR DONOVAN Roundtrip Mileage: Home to Capitol and Return 188 miles @ «$082 § 97.76 Payment Requested: Ce 5 9776 Perbiem: 2S oays @ $ 19800 Total Requested: Ploase use this area for any comments or changes. | cefity that he statements inthe above schedule are ive and just nal respects; that payment of the amounts ‘lames herein has not an wil nat be rembursed to me ftom anyother sources; thatmy schedule of vel was performed by me on oficial State bisiness and not fr personal purposes, and that | actualy cured pa ‘he operating expenses ofthe matorvehice for which rembursementis aimed on a mieage basis. Payee: herr on ary pate: feb {1 20) STATE OF COLORADO GENERAL ASSEMBLY os SESSION TRAVEL EXPENSE - NON-METRO February 2015 SENATOR GARCIA Roundtrip Mileage: Home to Capitol and Return 236 miles «<@ = $082 $122.72 Payment Requested: Total Mileags Et Tips @ $12272 390.86 Pervien: 21 days @ $ 189.00 s5703.00 SEFS-58 Total Requested: s Please use this area for any comments or changes. a | cory tht the statements in the above schedule ae rue and ust in all respects; that payment ofthe amounts ‘Came herein has not and wil ot be reimbursed tome ftom any other sources, that my schedule of ave was performed by me on ofical Site business ang not for personal purpuses, tel | actualy inured or pd the operating expenses ofthe motor vehicle for which reimbursement is claimed on 2 mileage basis STATE OF COLORADO GENERAL ASSEMBLY o7 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR GRANTHAM .ge: Home to Capitol and Return 22miles ~<@ $ 052 $ 120.64 Roundtrip Mil Payment Requested: wmiage: 4 tw @ 5 004 reroum: 20 con @ $1800 Total Requested: Ploase use tie area for any comments or changes. | certy that the statements in the above schedule are tue and justin all respects: that payment of the ‘jeune Gaimed herein has not and wil ot be rembureed to me fom any ther sovrees hat my schedule of ‘Tavel wos performed by me on offal Slate business and not for personal purposes, and that | tually Incurred ot paid the operating expenses of he malo; vehicle for yhign remmbursement is claimed on 3 mi aid the operating exper Io pp ebursement i age Payee: STATE OF COLORADO GENERAL ASSEMBLY 08. ‘SESSION TRAVEL EXPENSE -NON-METRO February 2016 SENATOR HILL —— Roundtrip Mileage: Home to Capitol and Return 19366 miles @ = $ 082 $ 71.03 Payment Requested: Tota mene 40 te @ 57108 8 2BAL2 Perbiem: _Z% oays @ $189.00 3_ 5292.00 $F 7G.12 Total Requested: $ Please use this area for any comments or changes. | cotily thatthe statements in the above echedule are tue and jut in all respects; that payment of the femount claimed herein has not and il not be reimbursed fo me fom any other sources; thal my schedule of {ravel was perfomned by me on offi State business and rot for personal purposes; and that | actully ‘neutred or pad he operating expenses of he moto! vehice for which rembursement is claimed on 2 mileage a STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 SENATOR KEFALAS Roundtrip Mileage: Home to Capitol and Return 420 miles = @ =~ $ «082 $ 67.60 Payment Requested: wicage: “ts @ 8 6760 Perbiem 227 bays @ ——-$ 18000 Total Requested: Please use this area for any commonts or changes. | cerify thatthe statements in the above schedule ae rue and justin all respects; that payment of the amounts ‘aimed hela has not and wal nol be eimbursed fo me fom any ther sources; that my schedule of ravel was. performed by me on oficial State business an not for personal purposes; and that | actualy incwred or pais the operating expenses of the motor vehicle fer which reimbursements claimed on 2 mileage basis. Payee: Date: ‘STATE OF COLORADO ‘GENERAL ASSEMBLY 10 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 SENATOR LAMBERT Roundtrip Mileage: Home to Capitol and Return 120 miles @~ «$082 § 67.60 Payment Requested: Tota Mileage: Yi @ $ e760 3_270.¥0 - Perdiom: 28 vays @ $189.00 s 5292.00 - Total Requested: sB5ez.70 — leas use this area for any comments or changes. | cary that he statements the above schedule are true and justin all respects that payment ofthe ‘encunls dane herein hes vet end wil net be ribureed tome fom any othe sources: that my schedule of {Tavel wae performed by me on offal State business and not for personal puposes; and that I actually Incurred or paid te operating expenses of the motor vehicle for which remmbursement is claimed an a mioage ar payee: LoD Loershet pate: __ 2h /2 20 ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO- February 2018 SENATOR LUNDBERG Roundtrip Mileage: Home to Capitol and Return 1002 miles <@ © $ O52 $ 5240 Payment Requested: Total mucoge: _ ts @ $82.10 3.2206.s0 Per Diem: xe Days @ '$ 189.00 s $/05.09 27 KC er Total Requested: 5 LAL GP RTS Flat Pees ideals of ee oe. Leeds a | cetty thatthe statements inthe above schedule ae tue and jst In all respects; thet payment of the ‘aroun claimed herein hs not and Wl ot be reimbursed 0 me from any oer sources that my schedule of {vel ae performed by me on offal Sate business and not for personal purposes, and tat I actually Incurred ox pal the operating expenses of fe moto! vere for wnich rembursement scared ot = eeye baie STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 SENATOR MARBLE Roundtrip Mileage: Home to Capitol and Return i a CC Payment Requested: Tota ucage: te @ $6848 3 2S7-92 Perbiem: JS days @ —-$ 18000 $5292.60 GEST GB Total Requested: s | erty thatthe stalements in the above schedule are tue an justin respects; that payment of the amaunis ‘aimed herein has not and wil ot Be rimbursed tome trom any ether sources; that my schedule of avel was porformod by me on oficial State busines and not for personal purposes, ond thal | actualy ewes or pale {he operating expenses of the motor vehise for wich remmbursementis claimed on a mileage bass. Pee OPH eda eee BS IS Date: ZYS IS STATE OF COLORADO. GENERAL ASSEMBLY 13 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 ‘SENATOR MERRIFIELD Roundtrip Mileage: Home to Capitol and Return 146 miles @ $082 $ 75.82 Payment Requested: £ Io 4 eng: te @ 8 150th” perio y cm @ sma 3 HAL CO SS W6S Total Requested: s Please use this area for any comments or changes. | cetty thatthe statements inthe above schedule are ue and justin all respects; that payment of tho ‘amounts clad herein bas not and wil not be rembursed to me fom ay other sources; hat my schedule of vel woe povormed by me on efial State usiness nnd not fr persia poses: and that | actualy Incued or pad the opealing expenses ofthe motor vile fr which eimbursamentis claimed on &misag@ basi STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 SENATOR ROBERTS Roundtrip Mileage: Home to Capitol and Return 680 miles @ = $052 $ 35360 Payment Requested: ace Total $353.60 331d $189.00 smote Lbbe. <0 2 Total Requested: s Please use his ate for any comments or changes. Plane Flights Fr Fee. favkrrne, © DIA obey Ga werted as E doat tr hawt aacbipn fh cect of ment Submot Thest rent month. Tears! | ceri that the statements nthe above schedule ae tue and just in all respects hat payment ofthe amounts ‘aimed herein has not and wil not be reimbursed tome from anyother sources; that my sched of travel was petformed by me on offal Stat business and nct for personal purposes; anc that! actualy ncrted Up the operating expenses of the motor vehicle fr which reimbursements claimed on a mileage basis. Paye Fa doe S. Date: Ellen Roberts, United Airis. Inc Saturday, January 17,2015 524 PM Ticket inerary and Receipt for Confirmation PEHSRE a UNITED 9 se PEHSR8 ‘Check-In > — toate F = Titeses sae ie ae cor seem FIGHT PORTION apne cy ane ‘il cya Tine acetal Syme tata Stet Semeares iar ea ee aa epeisesetoynoneue ananes San a wars as wake oe Chen amen err - ae, Forces SAR ar cones ect ec eet es ecearaoe mere ia sens (atari Fs ET ol eee ia oS ie sae ae ote, ial he na ue esate cman Gases pd ont rey te 207 UD Trove oc nt scares ata 08905 Mcrae rate ars sponge ent ie exit jou ooLuarorres LOM OO ue neo AE HHS NOVA Saneay areal Haram Tor TO aaa Spe a RR TSS | Feat Denver, CO (DEN to Durango, CO (DRG) [0.00 USO {0,00 USO | 70s (2, Oke) - 62.0 (257.0em) Sa ao1s Duron GO {ORO} to Denver, CO (DEN) — [0.00 USO [0.00 USD | 70.0bs {32,0k9) = 62.08 (357.0em) ‘agpaye checkin must occur wih United or Unies Express, and you must nave valid Mileage Premier Gol ‘Bagopge check nt oo Jato quell for waver of ericecherges for up to three checked bags (win specie ie ‘Sree tmts). ‘Additonal Baggage Information Ellen Roberts, frome Ute Aries, canitedinex@unted com> sone Thr, aay 12,2015 512 9M te Subject seein anc Recor Contain PELTD contmato: UNITED Bi [senor BET Checkin > Traveler are aner za Toners Sreneseon Seni Gld +6 sa FLIGHT INFORRATION ELIOHT INFORMATION cscs pepartureCtyand Tine Arial tyandTime —Acraft_ Mes! Pees, UnlSlo At betwen co Somes oon ope (ono! 2h rat vee y Sst AIRLINES ot PUTED RES, Mon MEES5,” OMEIS. W DURANGO, CO verve, co ci ‘Be Sas a one rich oped y Ren ates danke of TED EXPRESS wn owen SUE Zane oronmnrion epg eran form ot Payment: sie ngoyuso TE IS, rederatTronspertation Tax: 2353 Last Four ot A US rigetommer ac 298 Seer ly Sear Fe: ne EB elaper ay Seas Sa ean so eicket Tota 971.20080 “he ere you pon is nro tals 319.07 USO ‘he tases fos and surcharge plata 52.13 USD Favela cages may op fr change h son toe fae nes ie oner/ovaarropT/ouoreE Rae nd Spare i or HKET HAS NO VALE aston! Tf 2, 015s 018 ws caged 00.09 USO or he flonig: Chang Fee / E09 Ssigmt Meanie Sapgupetlowarce end cargos Torts RT sopgage es ae per traveler a sen oie gage [ag race aap "[IS/TOTS Denver, CO (DEN) to Durango, CO (ONO) [6.00 USD [0.00 USD| 7O:Dibs(32,0ka) -62.0m (157 Oem) 3r1a/201S Durango, CO (ORO) to Denver, CO (OEN) — [0.00 uS0 0,00 USD | 70.0bs (32.0kg)- 62.00 857.0en) | Baggage checkin must occur wth United or United Express, and United Heagetus Premier® Gold membership mut be BagpeRt ne of chee wo ql for any applicable walve of serie charges for checked bogs thin specie size and Weugitimsy, Changes tote fave type purthased ould resutin nereaseg baggoge service charges. Based on your Rnerary Ellen Roberts —— trem Cited Anes ne uniter unite om> Smee ‘oy onan 17,2015 3 te ibe NE ree sion PEKOZZ UNITED Bh | eer ee Wanear Check-In > — sre Re Te =e Fuowr nrORNATION FIGHT INFORATION cs partuecnyand Time AruaiyandTine Aral Meal pega Uo GN Belvcn seme oe Gaysiarrn tino) en rhe prey SRIUEST AIRLINES Se esr EEUNTE APES Sanzaenis.” uMe24 WW DURANCD, CO ween, co oo one au naaom Fao apres oy nrc Anes 50s pee NTEO CESS wih ennnon oI fay trenconn orm of Payment = nagoouso TEE LIS. Federal Transportation Tax: Trae Last Four isi US rage degne ar a See al So 23 Por person tot arizauso retet Tota zr2a0vs0 Te ve you pion hs ine eta 26.98 USO “The tne, foes, and surcharges psi ta 45.2 089 Tree Adda cares may apo canes i abn any re es te woynerovRAeTORTICHGHEE NONE F A TOE NSE aja eprue tn TICKET HAS NO VALE SapaapeMowanas and Garg or ls neo besoece ees are par trevor ig exit or Sa pegs [gs ra a STAGES Denver, GO (DEN) to Durango, cD (ORO) — [6.00 vSD 10.00 uso |” 70,0bs (32. 0ks) - 62.0 578m ae OTE Derm, 60 (GRO) to Denver, CO Den) [0.00 SD[0.00 SO | 70.0be (32.0%g) - 62.0 (357.0em) soggege checkin mst occur wth United or Untes xarss, and you must have vl lenges premier Gold Baggeae cna cast qually for waver of service cere for UP To thre checked begs (wsnn spcted ste fn weigh its). ‘additional Baggage Information Ellen Roberts, From: United dines, ne. Sent: Saturdy, January 17,2015 934 PM To! Subject: Ticket Inerary and Receipt for Confirmation PEXSLS “nm Confirmation: UNITED 9. amor wane PEKSLS Check-in > Trev sat nese cane ra RODERTSVELLENSMS, 162435283538 asaaohrtrenencns abs ‘roi mronnarion TUM INFOOAION cass Departure clyandTine Analy andTine —Acraft_ onl orem, Mo A Bemien'es Pere ons (Gay aren aohagien rot opened eves ARLNES ng aes PUNT ERPRESS. Simouanis,” UsaE7s Q. BURANGO, CO bene, co ce eo anon rat cnotey REPUBLIC ARLES ot ons PFUNTED XPRESS i atop CoD ARE THFORNATION fare srekdown org of Payment: fie reeanso TEx TP Eset Tanspoaton Tx Se a oot ae U2 Fgh Semen 39 Sees ae Sen 33 Ce Faget Sore 30 oS eee chet To 336.2005 The are you pon hs ine als 268.27 USO “he tare, os, and surchargs paid ttn 49.89 SO farenuer, Adtoal chrges ney pay for curses in aston oan ore ues ited nonneravaaroRr/ncree Hae A neds epee tire TICKET HAS WO VALE egpene aiowancr and charges fort Tear ooge feos rapa traveler ‘Origin end destination for checked baggage bag | 2 bag ex wt / dim per piece ] TIRTTTOTS Denver, CO (OEN) to Durango, €O (ORO) [0.09 USD [0.00 USD | 70s (52.049) - 62.0 (457 Dem) “ata0is Durango, €O (ORO) ta Denver, CO (DEN) [0.00 uso [0.00 USD | 70.0bs (32.0kg) -62.0in (257.08 baggage checkin mest occur wth United or Unkes Express, and you must have valid MileapePlus Premier Gold Imig ot chsh au frre? of erie Co Bechet ree ss fd walghe ens). [Additional Baggage Information avon Benen. cuntgner Sarvicer Garg Account + uN A ra Toe via, Aithortedcien Coe + ob8e1c aantar 320 Sag a rasa? Ereetae Saf8Pe Cane 2 Ere my Bo) mont 16 Es case 2 STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO February 2016 SENATOR SCOTT Roundtrip Mileage: Home to Capitol and Return smiles ~@ = § 052 $275.60 Payment Requested: ae Mileage: _——>_ Tips @ $275.60 Aleare: renee BD. Mic ped Tras Perdiem: 2X days @ $188.00 Total Requested: Please use this area for any comments or changes. | catty thatthe statements in the above schedule are tue and justin all espects; that payment ofthe ‘aroumns clammad Revel hy tl wl et be rembursed tome from any ator eoureae; that my schedul of travel Was performed by me on offical Sate business and not for parsonal purposes; and that | actualy Ineurre or pa the operating expenses ofthe motor fesmbursement is lamed on a mieoge basis YOUR TRIP 9:08 AM on February 2 2015 Ray Your profile 66 © ee FARE BREAKDOWN ‘Add Credit . card = Base Fare 7.00 Verify 8 D 6188 Mobile fee istance Verify Email ae Time 10.44 My Trips ae Subtotal $79.32 =e a © . Rounding gy : Down Payment Oana CHARGED Log Out Denver International Airport, Personal « $79.00 frst oth Avenue, Denver, aie © ‘ost Q something: 9:53 AM. YOU'VE EARNED 2X POINTS ce 10582 Garfield Street, MEMBERSHIP REWARDS* bercom/fost Trarnton, CO CAR MILES. TRIP TIME BLACK CAR 19.34 00:29:50 epee cone TEA SARS eat? Ray Your profile 66 % Add Credit card verity Mobile Verity Email My Trips Profile Payment Log Out Lest something? Check out uber-com/lost YOUR TRIP 11:52 AM on February 6 2015 Pe SS) z FARE BREAKDOWN Base Fare 7.00 2 Distance 63.34 a Time 11.07 : subtotal $81.41 2 Rounding g own “04 1182 AM CHARGED 10582 Garfield street, Personal s+ $81.00 Thoratan, CO — @ 12:43PM Denver International Airport, YOU'VE EARNED 2x POINTS B119-8191 Departures ~ MEMBERSHIP REWARDS? Terminal West, Denver, CO CAR MILES. TRIP TIME BLACK CAR 19,79 00:31:37 eeiantncannsn -e ctuttes Poort Cant Tee ro Ros Con COLT s,s ae Graail Ticket Itinerary and Receipt for Confirmation O6NPFR United Aitines, ne. 7 GUBEIEORCOLORADOAamna a . Contraton UNITED QB | errsnscosmernse — on Jue Date February 01, 2018 ae eit nunber Fase Sea SCOTTIRAYMONDWMR 0162437068581 WAKO NEL 88 FUGHT RFORMATION Day, Date Flight Class Departure City and Time “Arrival City and Time Aircraft Meal eh GbPears Ublbte M°™ GRANDGUNCTION.CO GENVER'CO Geos tomas am Oanyaioan rou cpren REPUEUC ARLES She bho mo NTED EXPRESS aie per PuOSFEBIS” UmaiZ7 M DENVER. CO GUANO UNGTION GO o400 (DEN) 3:41 PM (Gut 4:21 PM igh operas by REPUBLIC AIRLINES soing buss a¢ UNTED EXPRESS wt Seprop equipment FARE INFORMATION Fare Breakdown Form of Payment ‘Airfare 907:20USD AMERICAN EXPRESS U.S. Federal Transportation Tax 68.10 LastFour Digits USS. Fight Segment Tax 8.00 September tith Security Fee: 1120 US. Passenger Facity Charge: Pr Person Total 400830us0 Ticket Total: +004.20usD a “The sirfare you psi on this itinerary totals: 907.90 USD ‘The taxes, fees, and surcharges paid total: 96.30 USD Fare Rules: Additional charges may apply for changes in addon to any fare rules liste. NONREFIOVALUAFTDPTICHGFEE ‘Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE. ‘Baggage allowance and charges for this Itinerary. Baggage fees are per traveler sna cannes ake SER Nen acta qun is labtearlOebtlee paortote ‘STATE OF COLORADO (GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - NON-METRO February 2015, SENATOR SONNENBERG ‘Roundtrip Mileage: Home to Capitol and Return Soomie @ $052. $ 15080 Payment Requested: Tota Mileag 4 Tips @ ‘$150.80 3 GdZ-20 tare: s Parking: $ Pordiem: 2S vas @ — $18900 $6299.00 SEIS. 30 Total Requested: 5 Ploase use tis area fr any comments or changes, | ceri that the statements in the above schedule are rve and just ina respects; that payment of the amounts Clamad hereln has not and wil not be reimbursed to me fom any ther soures; that my schedule of wavel was performed by me on ofl State business and not for personal purposes; and that | actualy incurred or paid {he operating expenses of the motor vehicle fr whch eimeursementis claimed on a mileage basi STATE OF COLORADO GENERAL ASSEMBLY o1 ‘SESSION TRAVEL EXPENSE - NON-METRO March 2015, SENATOR BAUMGARDNER age: Home to Capitol and Return 20 miles =@ © § O52 $100.20 Payment Requested: Tal cage: 4,6 tps @ $0820 $491.42 7 Perdiom: 5) oa @ $189.00 $s 5B540o ~ seo. Total Requested: Posse use this area for any comments or changes. | certify that the statements inthe above schedule are tre and Justin al respects; that payment of the tmounts chimed herein hae not and wil nat be raimburzed to me fom anyother sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that! actually ineutre or paid the operating expenses ofthe motor vehicle for which reimbursement is lamed ona mileage bass STATE OF COLORADO. GENERAL ASSEMBLY 2 ‘SESSION TRAVEL EXPENSE -NON-METRO March 2015 SENATOR CADMAN Roundtrip Mileage: Home to Capitol and Return 190 miles @ = $ 052 $ 7176 Payment Requested: Total ee AG ey pea) ia reve: 3] ome 31mm §_ S100 ELIF Total Requested: 8 Ploase use 5, area for any comments or changes. | cetfy thatthe statements in the above schedule are true and just in all respects; that payment of the “ovis ane rere has ota wl ot be reimbursed to me from ny other soures; thet 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 ofthe mato vehicle fr which reimbursement is claimed ona mileage bass ‘STATE OF COLORADO ‘GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO March 2015: SENATOR COOKE Roundtrip Mileage: Home to Capitol and Return ‘M0miles = @ $052 $ 57.20 Payment Requested: ol og meet (terete eet 3 234-7 perciom: GEI3| ven @ $189.00 SHEVA ge Total Requested: Ploase use this area for any comments or changes. Wain Gale os 233-18 (Snow &4) all dy ww Pee Sy | cetify that the statements in the above schedule are true and justin all respects; thet payment of the ‘amounts claimed eren has not and wil nox be reimburse ta re eu any other sources; that my achedule of travel was performed by me on offal State business and not for personal purposes; and that | actually Incurred or paid the operating expences of theymotor vehicle for which reimbursement is claimed on a mileage basis STATE OF COLORADO GENERAL ASSEMBLY on SESSION TRAVEL EXPENSE - NON-METRO March 2015, SENATOR CROWDER Roundtrip Mileage: Home to Capitol and Return ‘Mo miles = @ = «$082 $228.80 Payment Requested: ny ree een lean peroien: 3[ va @ —— $ 18800 Total Requested: ‘lease uae this ares for any comments or chat Tad Ma the AOE SN wees Gee 9 Aeron hay | contify thatthe statements in the above schedule are true and justin all respects; that payment of the tunounts cleimed herein has not and wit not Be reimburse tome rr any wer sow es; 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 ofthe mtor vehicle for which reimbursement i chimed ona mileage basis Paye Date: ‘STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO March 2015) SENATOR DONOVAN Roundtrip Mileage: Home to Capitol and Return 488miles § @ = § O82 $ 9776 Payment Requeste mieage: Dts @ $9776 Pordiem 24 vos @ $ 188.0 Total Requested: Please use this ares for any comments or changes. os | certify thatthe statements i the above schedule are true and jst in all respects that payment of the mounts claimed herein has not and wil not be reimbursed to me trom any other sources; that my seed of travel was performed by me on official State business and not for personal purpose; and tht | actualy incurred or paid the operating expenses ofthe motor vehi fr which reimbursement i claimed on 2 nileage basis ‘STATE OF COLORADO (GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO March 2015 SENATOR GARCIA Roundtrip Mileage: Home to Capitol and Return 26 mies @ $082 $ 12272 Payment Requested: Total miteage: 4) Strips @ $2272 sfSo'2Y Perdiem: 20) vas @ $180.00 3 G70 00 GI22-a¢ Total Requested: cmos Plense vee tle area for any comments or change. | certify that the statements inthe above schedule are tue and just in all respects; that payment ofthe ‘amounts daimed herein has nat and wil not be reimbursed to me from anyother sources; that my schedule of travel was performed by me on offal State business and not for personal purposes; and that | actualy Incurred or pid the operating expenses ofthe motor vehicle for which reimbursement is aimed ona mileage basis STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO March 2015 SENATOR GRANTHAM age: Home to Capitol and Return 22 mies @ § 082 § Payment Requested: “Mileage: 4.7 Trips @ peroem _4\ von @ Total Requested: Please use this area for any comments or changes. I cet that the statements inthe above schedule are true ands in al respects; that payment ofthe amounts ‘leimed herein has not and wil not be reimbursed to me from anyother sources; that my schedule of rvel was permed oye on fic! Sate ines ad got for pron prpotes on hat aaa need rp the operating expences ofthe mete wy 3 Je lesge bas Payee: Date: 3i2/oi- STATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO- March 2015 ‘SENATOR HILL, Roundtrip Mileage: Home to Capitol and Retur 166milen @ = $082 $ 7103 Payment Requested: Total Po eer 5_ BM. b+ er Diem: bays @ $ 18900 s_ S8gi oo & Total Requested: 1 catty thatthe statements in the above schedule are true and just in all respects; that payment of the ‘mounts Use heen hes not and wl note reimbursed tome fom anyother £ourcec; that my schedule of travel was performed by me on offical State business and not for personal purposes; and that | actually ineutred or paid the operating expences ofthe motor vehicle for which reimbursement is aimed ona mileage ces Date: Mn 1B ‘1 ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO March 2015 SENATOR KEFALAS Roundtrip Mileage: Home to Capitol and Return 120 miles @ = $52 $ 87.60 Payment Requested: Tota Mileage: 5 tips @ $ 6760 3 BOx 20 perviem: 3! ays @ $188.0 sxeghe Total Requested: Posse use this ara for any comments or changes. | certify that the statements in the above schedule are true and justi all respects; that payment of the ‘amounts claimed herein has not and wi not be celmpursea to me rom any eter sources; tnat my Schedule of travel wos perforied by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses ofthe motor vehicle for which reimbursement is claimed ona mileage basis ‘STATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO ‘March 2015 ‘SENATOR LAMBERT Roundtrip Mileage: Home to Capitol and Return ‘20miles = @ = $ O52 $ 6760 Payment Requested: micage: 4-5 es @ $10 ¢_ 304.20 - Perdiem _ 3) ow @ § 18900 3 585200 — Total Requested: Please use tis area for any comments or changes. | certiy that the statements inthe above schedule are true and justin all respects; that payment of the ‘amounts claimed herein has not and wil nt be reimbursed to me fom any other sources; that my schedule of travel was performed by me on offical State business and nat for personal purposes; and that | actually incurred or paid the operating expenses ofthe motor vehicle for which reimbursements claimed on 2 mileage bass pate: _ Ma /2, 20/5 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO ‘March 2015: SENATOR LUNDBERG: Roundtrip Mileage: Home to Capitol and Return 1002 miles =@ © O82 $ 52.10 Payment Requested: Total mops: 7S ws @ 5 sza0 sh2d-¢ PerDiom: 3 /| bays @ $ 189.00 3 BESTOP G093-¥S- ee Total Requested: Please use this ares for any comments or changes. | certify thatthe statements in the above schedule are true and justin all respects; that payment of the ‘amounts caimed herein has not and wil not be reimburse to me tom any other sources; hat my schedule ot travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses ofthe motor vehicle fr which reimbursement i aimed ona mileage basis. STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO ‘March 2015 SENATOR MARBLE Roundtrip Mileage: Home to Capitol and Return 126miles @ $052 § 6448 Payment Requested: iene: LS vie @ — § ora Periem: Z/ daw @ § 189.00 Total Requested: | certify thatthe statements in the shove schedule are true and jst in all respects that payment of the amounts claimed herein has not and will ot be reimbursed to me from any other sources; that my schedule of travel wae performed by me on official State business and not for pertonal purposes; and that | actually incurred or pai the operating expences ofthe motor vehicle for which reimbursement claimed on a mileage bass STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO March 2018 SENATOR MERRIFIELD Roundtrip Mileage: Home to Capitol and Return ‘6 miles —@ $082 $ 7592 Payment Requested: otal 1 aise: Hf, 5 wm @ $ 7592 s 34.ut Y rordien: 9 ons @ 18800 sSIS4 OD — [200 5 Total Requested: Please use tis area for any comments orci | certiy thatthe statements in the above schedule ate true and justin all respects; that payment of the amounts claimed neren nas not ana wll not be reimbursed to me rom any other Sources; that my schedule of ‘travel was performed by me on offal State business and not for personal purposes; and that | actualy incurred or paid the operating expenses ofthe motor vehicl for which reimbursement i calmed on a wleage tri el ass Payee: le vas B/D 15 STATE OF COLORADO GENERAL ASSEMBLY 1 ‘SESSION TRAVEL EXPENSE - NON-METRO 14 March 2015 SENATOR ROBERTS Roundtrip Mileage: Home to Capitol and Return 620 miles @ $082 $353.60 Payment Requested: Total ieoge Ties @ = $353.00 $ 478,20 (%-"le) sYf7S-20 Gen ett $ » AN Days @ $189.00 S$ SESH CO Parkins] Tats ‘ase 57 Total Requested: pone ZZ.07 Please use tl area for any comments or changes. Ge tetad ata G Bavieting, anal per! sees | cevtfy thatthe statements in the above cehadule are trae and jst in all respocts; that payment of the amounts cimed herein has not and wil not be reimbursed to me from any other sources; that my schedule of travel was performed by me on offal State business and not for personal purposes; and that | actually Incurred or paid the operating expences ofthe motor vehicle for which reimbursements claimed on a mileage ea a alewl< Date: (19s Ellen Roberts From: United Anes, nc. Sent: ‘Sunday, February 22, 2015 B44 AM To: Subject: Ticket Rinerary and Receipt for Confirmation ELCBE = ‘Confirmation: EALCEE duc Ine Dt Ferry 22,2015 Teter cick Nombre Poe = ROBERTSIELLENSMS 01629670405 MNBremice old *G E50 FLigHTINFORMATION Dosa gn Class Deparare City and Tine rea Meal Fri, O6MARIS UA3862. H_ DENVER, CO. Q400 (DEN) 3:44 PM. (DRO) 5:03 PM ng Ur ADL gs tom radon Sun OBWARIS UAGI92 “Thu, Mar, 2015 8 10:46 AM 7 SOBTIFORCOLORADO GAM as com i Confrmation: UNITED QB | semsncewnnce a hockin > Issue Date: March 05,2015 Traveer Ticket Number gun, See SCOTTIRAYMONDWOIR, Oreauer202822 2oaric FUGHT INFORMATION Day. Dale Fight Class Departure Ciy and Time Arial iy and Time ——Arat_ Meal Sun, 08MAR15.UM927 M GRAND JUNCTION, CO DENVER, CO ‘400 (euasapm (EN) 608 PM Fight operates by REPUBLIC ARLINES Gog burare ts UNTED EXPRESS wi kborteneqent DENVER, CO ‘GRAND JUNCTION,CO ERAS (GEN) 3:59 PM (G7) :01 PM Fight operas ty EXPRESSJET AIRLINES INC. dang business as UNTED EXPRESS, FARE INFORMATION Fare Breakdown Form of Payment ‘tare 72 50USD ANERICAN EXPRESS O'S redertTansporaton tax: “aaa U8 igh Segment Tox 200 September it Secuy Fe: 120 OS Boesengor racy Grange S00 Por Person a est. 20U80 Tet Toa | 99520089 ‘The aifare you paid on this itinerary total: 872.56 USD “The taxes, foes, and surcharges pad Wal 83.64 USD Fare Rules: ditional charges may apply for changes in addition to any fare rues listed. NONREFIOVALUAFTOPTICHGFEE Cancel reservation betore the scheduled departure time or TICKET HAS NO VALUE. ‘Baggage allowance and charges for this itinerary. Baggage fees are per traveler pasnagsgacamtmlue ts cermptgnotastamonnelaetaionnnytiasbaeziatanteotireaaits Page $80.00 Hendeson ‘Commerce ‘Shy Map ca 2015 Goode ® 09:10pm Denver neon Apa, Trina Road, Dane, 00 © 09:42pm 0868-10578 rrton,6O car TRIP TINE BLACK oost5t CAR e You rode with ALEX ROMERSHTEYN ieuscson bata Ou | Uber Support Cenc us wh quostons abut your. Leave someting Bernd? Tack cov ean gga comms anzuasiititemtoetntiert ot “Thanks fr ehoosing Uber, Ray Scot eee FARE BREAKDOWN Base Fare 7.00 Distance 24s Time 145 Subtotal $80.58 Rouning Dae 0.88 chances 1 Personal ema $80.00 Give $20, Get $20 1 on Gmail Your Monday evening trip with Uber Mon, Feb 23,2018 at 9:42 PM Uber Receipts Te UBER FEBRUARY 23, 2015 $80.00 pee eneee era . — Henderson @ dos — a es = nas oe. subtotal seoss o ‘Map data £2015 Google © 08:10pm Person $80.00 emer ntmetens Apa, Trina Ross Dene CO © 09:42pm : 0565-10578 Gates Stet, Theor, CO BLACK 1951 oostst You rode with ALEX ROMERSHTEYN 1720682801 RATE YOUR DRIVER fot MOURA EXPRESS LMOUSNE Uber Support Contact with qunton aot you Wo Leave sometnng behind Tack Roe, Give $20, Get $20 dima econo Toba page Gu Your Sunday evening trip with Uber Uber Receipts ‘Sun, Mar 15, 2018 at 7:08 PM To MARCH 16, 2015 $51.79 Thanks for choosing Uber, Ray Scot . RTE FARE BREAKDOWN ase Fare 300 Distance 2854 Tie 210 Subtotal $48.64 Sucoeee Safe Rides Fee (2) 4.00 ap a £20 Denver International Airport 2.48 © 06:34pm PickupiDrop-of Fee Derwer international Airport, Arivals ="Terminal West, Denver, CO CHARGED © 07:05pm Persona am $51.79 410582 Garfield Street, Thornton, CO car MILES = TRIPTIME = z bert, 19.75 00:30:21 SuiIZANU! : ‘You rode with kelif musa g ees RATE YOUR DRIVER, Fouad on behalf of Kelfmmusalle “=7) Uber Support SQ Give $20, Get $20 ~~ Contact us with questions about your THE gare code: enn ein tp. Leave something behind? Track itdown, ian gon cania/n 2B SEHR Boe pthgegeabonohagury Eta t42oNedoVoct smite ezbTot? Page 2oh2 ‘STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO. March 2015 SENATOR SONNENBERG Roundtrip Mileage: Home to Capitol and Return 200 miles @ == O82 $150.80 Payment Requested: Tota wine 4-5 tis @ $1500 $6726.40 Airtare $ Parking $ Pordiem 3) das @ $ 188.0 8 20 Total Requested: Please use this area for any comments or changes. | cerfy thatthe statement in the above schedule are true and Just in all respects; tat payment of the ‘amounts claimed herein has not and will not be reimbursed to me rom any ather sources; that my schedule of travel was performed by me on offical state business and net for personal purposes; and that | actualy incurred or paid the operating expenses ofthe motor vehicle fr which reimbursement is clakmed on a mileage base ‘STATE OF COLORADO ‘GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO ‘April 2015 SENATOR BAUMGARDNER Roundtrip Mileage: Home to Capitol and Return Homies @ $052 $ 10020 Payment Requested: 7 Tota mileage: tes @ = $ 10920 $ysk.Bo Periem: 30 vas @ $189.00 3570.00 Total Requested: sole Please ue this area forany comments or changes \ certiy that the statements in the above schedule ore tue and Justin al respects; that payment ofthe mounts cad herein {0 me fom anyother coutee; that my schadul of travel was performed by me on offal State business and not for peesonal purposes; and that | actualy incurred or paid the operating expenses ofthe motor vehicle for which reimbursements csimed on a mileage as. ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO ‘April 2015 SENATOR CADMAN Roundtrip Mileage: Home to Capitol and Return 120milee @ $052 $ 7176 Payment Requested: “otal meet 8D 7.0F Per Diom ¢Z bas © $ 109.00 $5678.00 5IS7-04¢ Total Requested: 8 Ploase use this area for any comments or changes. | erty that the statements in the above schedule ove true and ust inal especs; that payment of the ‘amounts claimed herein has not and will not be reimbursed ta me fom any other zouree; that my schedule of travel w9s performed by me on official State business and not fo personal purposes; and that | actually incutred or pai the operating expenses of the motoruehicle for which reimbursement is climed on 2 mileage basis ‘STATE OF COLORADO ‘GENERAL ASSEMBLY 03 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘April 2015 ‘SENATOR COOKE Roundtrip Mileage: Home to Capitol and Return M10 miles @ $052 § 9720 Payment Requested: Tota we Mi 4 Wis @ $5720 322% *— NIN poroiom: 3) days @ ——$:19900 VOL — rerpiem: JC) bays @ $189.00 35 620" (GbE Total Requested: Please use this area for any comments or changes. | certify thatthe statements in the above schedule are tr and justin all respects; that payment of the amounts csimed heroin hac ant and wil othe rimbueeed tome rom any athe cen hat my echedle of travel was performed by me on offal State business and not for personal purposes; and tht 1 actually Incurred or paid the operating expenses ofthe motor vehicle for which reimbursement & claimed on a mileage basis STATE OF COLORADO GENERAL ASSEMBLY 08. ‘SESSION TRAVEL EXPENSE - NON-METRO ‘April 2015 SENATOR HILL Roundtrip Mileage: Home to Capitol and Return 1266 miles =~ @ $082 $ 71.03, Payment Requested: Mileage: 4 Trips @ $ 7103 ss E¥/D rerciem: SO oon @ $ 199.00 $5670.00 Total Requested: s Please use this area for any comments or changes. | certify thatthe statements in the above schedule are true and just in ll respects; that payment of the ‘mounts claimed hersin hae not snd wil not be reinburead tome fom anyother rouras; that my schedule of travel was performed by me on official State business and not for personal purposes: and that | actually Incurred or aid the operating expenses ofthe motor vehicle for which reimbursement is claimed on 2 mileage basi Payee: Date: ‘STATE OF COLORADO GENERAL ASSEMBLY 09 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘April 2015 SENATOR KEFALAS Roundtrip Mileage: Home to Capitol and Return 190miles @ $052 § 67.60 Payment Requested: Total 4 tis @ $61 $270.40 Per diem: 30 days @ $ 189.00 3.8670.60 59¢0-¢0 Total Requested: $ Ploase use this area for any comments or changes. | cetify thatthe statements in the above schedule are trve and justin all respects; that payment of the ‘mounts csimed hersin hae not and wl not be reimburced to me fram any ather sources that my schedule of travel was performed by me on official State business and not for personal purposes; and that 1 actually incurred or pa the operating expenses of the motor vehicle fr which reimbursement i claimed ona mileage bts STATE OF COLORADO GENERAL ASSEMBLY 10 ‘SESSION TRAVEL EXPENSE - NON-METRO April 2016 SENATOR LAMBERT Roundtrip Mileage: Home to Capitol and Return 190 miles §—@ = 052 § 6780 Payment Requested: otal His © $ 670 s_LZ.¥o — Perbiem: ZO oa @ $ 189.00 3 5670.00 _ Total Requested: sEy@go — | certify thatthe statements in the above schedule are true and just in all respects; that payment of the ea le ses ct cl leet tee re ree orcs ty eh a travel was performed by me on offal State business and not for personal purposes; and that | actually incurred or paid the operating expenses ofthe motor vehicle for which reimbursement i claimed on a mileage es Date: Lp. 1Y 2018 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE -NON-METRO ‘April 2016 SENATOR LUNDBERG Roundtrip Mileage: Home to Capitol and Return 1002 miles —@ $042 $ 52:10 Payment Requested: muesge: “7 tps @ $ s210 Perpiem: 2 7 vas @ $ 189.00 Total Requested: Total s20I HE s BSF SOFA. YO Please use thie are for any comments or changes. | certify thatthe statements in the above schedule are true and jst la all respects; that payment of the (events dabped Revel hes ot fc wil nt x ecimbursed ko me lor ny otc sowrces thet oy sched ef travel was performed by me on official State business and not for personal purposes; and that | actually incurred or paid the operating expenses ofthe motor vehicle for which reimbursement s claimed ona mileage bass. ‘STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO ‘April 2015 SENATOR MARBLE Roundtrip Mileage: Home to Capitol and Return 124milee @ $052 $ 448 Payment Requested: Ze $6148 Per Diem: 5 bays @ $ 188.00 Total Requested: | eentfy thatthe statements in the above schedule ate true and justin all respects; that payment of the amounts claimed herein has not and wil ot be reimburse to me ray other sources; that my sce of travel was performed by me on offal State business and not for personal purposes; and that | actually Incurred or paid the operating expenses ofthe motor vehicle for which reimbursement i claimed on 9 mileage asi pres Qik DAs h le Dates _ OX /3/S STATE OF COLORADO (GENERAL ASSEMBLY 13 ‘SESSION TRAVEL EXPENSE -NON-METRO ‘April 2015 SENATOR MERRIFIELD Roundtrip Mileage: Home to Capitol and Return Monies @. $052 $762 Payment Requested: Tota uf 93 WF Mitea Tips @ 5 7592 330 al rerciom: 0 vow @ $8800 s5b70 — SBE Total Requested: Please uso this area for any comments or changes. | certify thatthe statements in the above schedule are true and just in ll respects; tht payment of the mounts claimed herein hes not and wil not be reimbursed to me from any ether sources; that my schedule of travel was performed by me on offal State business and not for personal purposes, and thot | actually Incurred or paid the operating expenses ofthe motor vehicle for which reimbursement iclained on 8 mileage ome cts ‘STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO ‘April 2015 SENATOR ROBERTS Roundtrip Mileage: Home to Capitol and Return 620miles —@ $082 $ 263.0 Payment Requested: Total Mileage: Tips @ $353.60 8 Altar: Dates From To s way Rowe tae | Tp = Se. oo Round Teo [4/1 eq. ol Round Fe [orp =H 2c] Round Trip | Sy3u = He Bah 25 fw ATM Mise. Expenses: Postonie © DA B.D Per Diem: BO ows @ $ 18900 $700 Total Requested: 8 229£.50 this area for any comments or changes. (Tearity that the Hatements inthe above schedule are tue and just in al vespecs tat payment of ie amounts cleimed herein has not and wl ot be reimbursed to me from any ather sources; that my schedule of ‘ravel was performed by me on offical tate Business and nat for personal purposes; and that | actually ea ae ey a Payee: Wo Gor Te Date: v7 Ellen Roberts From: Unite Aine. cutest com> See Sunday Faby 22, 2015 ts Subj: eeireen art tee cesoaton NICE A Confirmation ERNIGE Checkin Issue Date: February 22,2015 Teter Ticket Number Peguant Pyer Saas ROBERISIELLENSMS 0162159670746 RARE? eer Gold 6 aD/8A FLIGHT INFORMATION Day, Date Flight Class Departure City and Time Arial City and Time Aer Mesl Tan tZAPRISUA920 W DENVER, CO BURANGO.CO— Q400 (DEN) 637 PM (Roy PM rape ry RI Aes tng alo AT TS vi eng Sin, (SAPRIS-UAG20S W — DURANGO, CO DENVER, CO cw-700 (DRO) 3:54PM (DEN) 5:0 PM dni ots ers NE FARE INFORMATION Fae Breakdown Form of Payment ‘fe 31813USD VISA US Federal Transportation Tax: 2387 Last Four Digi 6 US. Plight Sepmen Tax 800 Sepember Ith Secu Fe: 1130 USS. Passenger Faily Charge 300 Per Person Tota 37020USD eTicket Total: ~370.20USD ‘The stfare you paid on this itinerary totals: 318.13 USD. “The taxes, foes, and surcharges paid total: 52.07 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed, NONREF/OVALUAFTDPT/CHGFEE ‘Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE. Baggage allowance and charges for this itinerary. Baggage fees are per traveler From: United Aine, Inc. Sent: Monday, March 30,2015 210 PM To: Subject: {Ticket itinerary and Receipt for Confirmation MZDVIP STAR AULIANOE MEMBEF Guitennton UNITED BM |~ weDviP Checkein> Issue Date: March 30,2015 Traveler Ticket Number Frequest Seat ROBERTSIELLENSMS 0162444204279 emit Gold /*G ND FLIGHT INFORMATION Day, Date Flight Class Departure City and Time Arrival Cty and Time Airera_ Meal Pa IOAPRIS UAM920 Hl DENVER,CO DURANGO, CO oo (DEN) 6:57 PM (DRO) 8:12 PM hop REPUBLIC ARLES ing be UIT ESPESS i top Siin/12APRIS”_UASS30. Q DURANGO, CO DENVER, CO cRI:200 (DRO) 1:06 PM. (DEN) 2:14 PM ig sty SKYWAS ALINE og br UTED XPRESS FARE INFORMATION Fare Breakdown Form of Payment Airfare 44,7USD VISA U.S. Federal Transporation Tax: 3183 Last Four Digits i> USS. Flight Segment Tax 800 September 11th Security Fee: 1120 US, Pasenger Facility Charge: 9.00 Per Person Total: 4842008 Ticket Tota = 48420080 “The airfare you paid on this itinerary totals: 424.17 USD. “The taxes, foe, and surcharges paid total: 60.03 USD. Fare Rules: Additonal charges may apply for changes in addition to any fare rates listed. NONREF/OVALUAFTDPTICHGFEE ‘Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE, Baggnge allowance and charges for this itinerary. ‘Baggage fees are per traveler Ellen Roberts From: United Aine, nc. Sent: Sunday, March 29,2015 800 PH To: Subject: Ticket Rinrary and Receipt for Confirmation MZERCS Conirmation: UNITED &. | stan a.Lance Menaen 2 MZERCS Checkin > Issue Dat: March 30,2015 Traveler “Ticket Nimber —‘Requen ine, Seas ROBPRISELLENSMS —_DIG244123926 q(AAOUBOGBP rir Gold 1A8D FLIGHT INFORMATION Day,Date Flight Class Depart Cityand Ail City and Time Aira Meal Pu i7APRIS UAG2TI_Q” DENVER, CO DURANGO.CO R200 (DEN) 342 PM (DRO) 448 7M gly SEYMEST ARLES in TED EES Sun I9APRIS UAHS7I W DURANGO, CO DENVER, CO too (ORO) 409 Pvt (DEN) $22 FM rn ERIC ALIS Goce TD APES wh wp FARE INFORMATION Fare Breakdown Fora of Payment if si720vsD Visa USS. Feder Transportation Tex: 2380 Tost our Digi USS Fight Segment Tax 800 Sepiember ith Secs Fes 1120 US, Passenger Fasty Char: 300 er Person Tt 36920080 eck Tot - 36920080. ‘The airfare you paid on this itinerary totals: 317.20 USD “The nes, fees sud surcharges paid ttal: 52.00 USD are Rules: Additional charges may apply for changes in addition to any fare rules listed ‘NONREF/OVALUAFTDPT/CHGFER. ‘Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE, Baggage allowance and charges for this itinerary. Baggage fees are per traveler Ellen Roberts From: United Ain, ne. Sent: Sunday, March 28, 2015 802 PM Tor Subject: Ticket itinerary and Raceip for Confirmation MZFN7D | stan ausanoe venaen Conftmation: UNITED Issue Date: March 30, 2015 Traveler Ticket Number Frequent Flyer Seats ROBERISIELLENSMS 0162444124108 QS Premicr Gold /°G 90/78 FLIGHT INFORMATION Day,Daie Flight Class Departure Cityand Time Amival Cty and Time Aireraft- Mea Fi, 24APRIS_UAG920 W DENVER, CO DURANGO, CO 0400 (DEN) 67 PM. (DRO) 8:12 PM icy RIC ARLINES ig bi UTED EXPRESS hie Sun, 26APRIS! UAGB7I._W DURANGO, CO DENVER, CO i090 (PRO) 4:09 PM. (DEN) 5:22 PM igh y EDUC AIRLINES dings UNITED EXPRESS iin an FARE INFORMATION Fare Breakdown Form of Payment Afr asa4usp Visa US, Peder Transportation Ta: 2066 Last Fur Digit AD US. Flight Segment Tax £00 September Ith Security Fee: 1120 US. Passenger Facility Charge: S00 Per Person Tota s240usp eTicket Total: 324.2008) ‘The airfare you paid on this itinerary totals: 275.34 USD. ‘The laxes, Fes, and sucharges paid total: 48.86 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed. NONREF(OVALUAPTDPTICHGFEE (Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE. Baggage allowance and charges for this itinerary. Baggage fees are per traveler Barvers 00 80288 oon art cag cane on A Seta tha + stata cashier 1 375 Seg 4 5988 ene 10,9 & Eerstion: 300) Fe) EIS) BAER hee 3 08 cuntener Cony ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO April 2018 SENATOR SCOTT Roundtrip Mileage: Home to Capital and Ratuen S20 miles = @ = $052 $ 27560 Payment Requested: Mileage: Sm @ $275.60 Ai Dates, From az [Round Ti Round Tg [Round Tp [Round iW mccreapenses: C/o Per Diem Total Requested: > ons © § 18900 Ploase use thie area for any comments or changes. TTcevfy hat the Hatements inthe above schedule are tue and just hall vespecs that payment of the amounts claimed harsin has nota wil tot ha aurea ta me fenm any nthe sources that my schedule of travel was performed by me on offical State business ad, not for personal purpsas; and that | actually which reimbursement i claimed on a mileage Geri a eTicket Itinerary and Receipt for Confirmation NWB375 {@urited com> Mon, Mar 30, 2015 at 5:22 PM United Aidines, Inc. Perdiem: __(p days © $189.00 3 UBL. 00 1230-7> Total Requested: s Pesce use this aren for any comments or changes. | certiy thatthe statements in the above schedule are true and justin all respects; that payment ofthe mounts camed nerem has not and wil ot be eembursed ta me trom any omer zources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually Incutred or paid the operating expen’ ofthe moto vehicle for which reimbursement is claimed ona mileage bass ‘STATE OF COLORADO GENERAL ASSEMBLY 13 ‘SESSION TRAVEL EXPENSE -NON-METRO May 2015 SENATOR MERRIFIELD Roundtrip Mileage: Home to Capitol and Return ‘46 miles = @ $0.82 § 7592 Payment Requeste Total spe Ee ae mieage: _) 5” Tis @ $19 8 7 1 2H0 Perbiem: __// days @ $ 189.00 s Zs ae epee Total Requested: g a4 Please use this ara for any comments or changes. | certify thatthe statements in the above schedule ae true and justin al respects; that payment ofthe {mounts caimed herein nas not and wil not be rembursed to me ftom any omer sources; that my Schedule of travel was performed by me on offal State business and not for personal purposes; and that | actually incutred or paid the operating expenses of the motor vehicle fr which reimbursement is claimed ona mileage Nic bel Mach GD Date: _C/ cy 7 bass. ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE -NON-METRO. May 2015 SENATOR ROBERTS Roundtrip Mileage: Home to Capital and Return sso mies «= @ =F O82 $ 35360 Payment Requested: Denotes Fr eee Ne wee "eo Datos. From fia Round Trip | Zany) = 2 [Roun Tr [Roun TH [Roun Tri fiw =e ‘rare fagee Teas ne plan: Ay ckig@0VA Gor 57 alm Per Diam: (oom @ $1880 p 20 Total Requested: 82.69 se thie ‘comments or chan Tcerlly thatthe Satements a the above Schedule ere Wve and jst lm all respects; that payment of the ‘mou cated hertin hat nt ad Wil st be reribureed to mm fr anyother eourcer that my eed af travel was performed by me on offic State business and not for personal purposes: and that | actualy incurred or pid he operating expenses ofthe oto veil fori eimbursement i claimed on a lease = eS Ellen Roberts From: ‘United Aine, Ine. Sent. Fiday, Api.17, 2015 850 AM To: Siditmlasoesanisrone Subject: (ket meray and Receptor Confemation MZDVIP UNITED QB, | seers wt Checicin> Issue Date: April 17, 2015 Traveler Ticket Number reguene Fl Seats ROBERTS/ELLENSMS 0162446353026 BBG 2521 60181°6 BABA FLIGHT INFORMATION Day, Date Fight” Class Departure City and Time Arial Cy and Time Aiea. Meat PROIMAYIS UAd20 E DENVER, CO BURANGO.CO QUO (DEN) 637 PM (D0) 8:12 PM ag ty RELI ARLES igi eS RE hg $i, 02MAYISUAMK77 Q_ DURANGO, CO DENVER, CO oo (DRO) 4:09 PML (DEN) 5:22 PM tly RELL AL ig TEEPE on ee TARE INFORMATION are Breakdown Form of Payment Aiea 43069USD VISA US. Transportation Tax: 3231 Last Four Digit GD US. Flight Segment Tax 800 Sepiember 11th Sco Fee: 1120 US. Passenger Facility Charge 9.00 Per Person Tota 491 200SD Ticket Total: 491.20USD inerary totals: 430,69 USD ‘The taxes, fee, and surcharges paid total: 60.51 USD ‘The airfare you paid on this Fare Rules: Additional charges may apply for changes in addition to any fare rules listed, NONREP/OVALUAPTDPT/CHGFEE ‘Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE. Add Collect: VIXXXXXXXXXX “Additional rig Apr 17, 2015/\7i8a 0186 was charged 200.00 USD forthe following: Change Fee? DENVER xirERWATONAL 2500 bana tive cmestneey en tos Soscsaz goes Fo aA Glee bite fs ES wear 1 BSE ome | ae cote | 38 ‘ sr cuntonar Copy "9 DENVER INTERNATIONAL iineoet 3500 oera eve Berver! Co aorta cut aie Sebcsaraoes iti ae eX Waar ies 8 Ee ESOS so cuatanee Copy © ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO- May 2015 SENATOR SCOTT Roundtrip Mileage: Home to Capitol and Return ‘So0mies =@ = § O82 $276.60 Payment Requested: oe roe een oie: nak -fueue - Airtare: avy [Round Tre [Round Tr [Round Teip [Roun Ti Way teats L220. 28.0 Days @ $ 189.00 $. (0) ees Total Requested: | WIRE Please use this area for any comments or changes Per Diem: TTcaviy at the statements inthe above schedule are tue and just al respects; that payment ofthe ‘amounts claimed herein has not and wil not be reimbursegerte fom anyother sources; that my schedule of ot for personal purposes: and that | actually cn celmbursementis aimed on mileage som Tt ery od Rect Caremsen HOST - sonst Bonacon- Gna Gmail Inbox (147) stares Sent Mai rats (36) Junk (28) More Make a call so ry out mode aps for Invtrash united airlines eTicket Itinerary and Receipt for Confirmation HCSOZT sin United Ajrtines, Inc, untedaitines@unted.com via gma com “This message has been dleted. Restore message UNITED Issue Date: Ap 22, 2015 Traveler Ticket Number SCOTTIRAYMONDWMR oreza46030743, u FLIGHT INFORMATION Day. Date Flight Class Departure Cty and Time Arial ty ‘Sun, 26APR1S UABA9 M- GRAND JUNCTION, CO DENVER (GT) 5:02 Pm N) 6:0: ott operate by SKVWEST ARLINES dora tuunas 8 UNITED EXPRESS, Fi, O1MAYI5 UAS332 E DENVER, CO GRAND st (DEN 3:19 Pm (on aa ltt petted by SRWEST ARLINES dong bushes a UNITED EXPRESS FARE INFORMATION| Far reaown Fam of Payment ite sos-wus0 VOR OS raraporaton Tac Sa (aaa Og US om Sopher foc 100 ES Stceger roan Cha: S00 perpen Yaa s.us0 ‘psrall google corsa isorehineAtrahvarieds anes deste 80485 UNITED Bi] tsa pre veer 1 207 SCOTTIRAYMONDWMR Denver to Grand Junction asst ~~~ fone ST DEN-GJT B87 9:40 pm 7D ‘rty,A90,2015 Gla iny Change Sattganct: 95071 Yndow Panne soe Coronas ‘Spay Se iss eT SSIESA SP Tha scat ener nero (8H ty rasa dene apart cantutn, Peat slow Earn 30,000 bonus miles and get these great Card benefits: «Free Checked Bag". » Priority Boarding «2 United Club Passos For additional etalls and to apply, go to UnitedExplorerCard.com, Hc50zT DTT/RAYHONDWAR ststeieecronss ome cussssaosoress Ser pete lant. Departure cieyTime areal cyrrime sera Perihas GAR, BERS SERB ERR oo ose Quantity Fees Method of paym 1 Conte a $75.00 Ys Sasa Copy of your Apr 16 Uber receipt 1:37PM omnaen a) er Receipts Bove Fare 700 Distance e329 Tove 1340 Fl. lk Uas cancel.) Copy of your Apr 16 Uber receipt Uber Recep eoapt.demorer com> Base Fae 703 eee Ditaoe on Copy of your Apr 26 Uber receipt User Reseits

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