Apr Sen 2011 Metro

8/2/2019 Apr Sen 2011 Metro

1/27

STATE OF COLORADOGENERAL ASSEMBLY

01SESSION TRAVEL EXPENSE - METROApril 2011

SENATOR AGUILAR

Total

Roundtrip Mileage: Home to Capitol and Return17 miles @ $ 0.46 $ 7.82 2 WD Rate

Payment Requested:

Mileage: Trips @ $ 7.82 $_----Per Diem: Days @ $ 45.00 $_----

.Total Requested: $ = = = 0 \ > 3 : . =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. amoun ts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Date: ~'1 .lt-/ /Payee:


2/27



SENATOR BOYD

Total

RoundtripMileage: Home to Capitol and Return22 miles @ $ 0.46 $ 10.12 2 WD Rate

Payment Requested:

Per Diem:

Id . . . D Trips @,/d. Days @

, .T?-.\? ~

$ 10.12 $ ::2D2t.foileage:$ 45.00Q IO{;;:Ll $ If~.OD(1)10\ ~ >

Total Requested: $ I(L/5;l.,:2~

Please use this area for any comments or changes.

One day mileage deducted retroactively for 3128/11 when Senate did not meet.

il certify that the statements in the above schedule are true and just in all respects; that payment of theamounts 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.ncurred or paid the operat ing expenses of the motor vehicle for which reimbursement is claimed on a mileagebasts.

Payee:Date:


3/27

,STATE OF COLORADOGENERAL ASSEMBLY


SENATOR CARROLL

Total

. Roundtrip Mileage: Horne to Capitol and Return22 miles @ $ 0.46 $ 10.12 2 WD Rate

Payment Requested:

Mileage: Trips @ $ 10.12Per Diem: JO viVl Days @

D~l c! 2$ 45.00L J . t . r s . C O )

Total Requested:

Please use this area for any comments or changes.One day per diem deducted retroactively for 3/28/11 when Senate did not meet.

I eertify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Date:


4/27

Page 1 of 1

Re: March green sheetsMorgan Carrollto:Betsy Holdredge03/2812011 09:33 AMShow Details

I would like to remove today from my per diem. Thanks, Betsy t

Senator Morgan CarrollSenate District 29, AuroraMajority Caucus ChairChair, Senate JudiciaryMember, Senate Health Human ServicesMember, Legislative Audit CommitteeMember, Legal Services [email protected] scheduling matters, pleasecontact Diane Rich at 303.866 4879 or [email protected] my Legislative News letter at httpl/www.senmorqancarroll.com.FacebookPageathttp.//www-facebook.com/pagesIMorgan~Ca rroll1104271008739 orfollow on Twitter at: http://twitter.coml.TOWNHALLS: You are invited! Join usand share your thoughts.Coffee with Carro ll & Rydentst Monday each month (unless holiday)7:15-830AMMimi's Cafe205 S. Abilene si. AuroraNOTE: New Location!Townhall : Morgan, Su & Rhonda3rd Thursday each month (unless holiday)7:00 - 8:30 PMCommunity College Aurora16000 E. Centretech Pkwy, Aurora

On Mar 28, 2011, at 9:17 AM, Betsy Holdredge wrote:Per diem and travel for March were processed last week. If you would like to make a retroactiveadjustment to your per diem I mileage for the Senate not meeting today, please let me know. Wewill also include a reminder with the April green sheets, and will make any adjustments with April'spayment.Please let me know if you have any questions.

Betsy HoldredgeLegislative Council StaffPhone: 303-866-4743Fax: 303-866-2874Email: [email protected]

file:IIC :\Documents and Settings\betsy _holdredge\Local Settings\ Temp\notes6030C8\~we... 3/28/2011
mailto:[email protected]://www.senmorgancarroll.com/mailto:[email protected]://twitter.coml./mailto:[email protected]:[email protected]://twitter.coml./mailto:[email protected]://www.senmorgancarroll.com/mailto:[email protected]


5/27



SENATOR FOSTER

Mileage:Total

Roundbip Mileage: Home to Capitol and Return11.6 miles @ $ 0.46 $ 5.34 2 WD Rate

Payment Requested:

Trips @ $ 5.34 $

Per Diem: v"),0 Days @/ T/Z(P


6/27

Page 1 of 1

RE: March green sheetsJoyce Fosterto:'Betsy Holdredge'03 /28 /2011 11:50 AMShow Details

yes, I'm not in the office today so you can subtract one day from my invoice. Thank you.JoyceState Senator Joyce FosterDistrict 35Capitol Rm. 329Capitol Phone: 303.866.4875Home Phone: 303.343.6868Email: [email protected]: Be ts y Ho ld redge [ma i lt o :Be ts y .Ho ld redge@STATE .CO.US ]Sent: M on da y, M arch 28, 2011 9:17 AMTo: &Sena to rsSubject: Ma rc h gre en s he etsPer diem and travel for March were processed last week. If you would like to make a retroactive adjustment toyour per diem I mileage for the Senate not meeting today, please let me know. We will also include a reminderwith the April green sheets, and will make any adjustments with April's payment.Please let me know if you have any questions.


f i le:I IC:\Documents and Settings\betsy _holdredge\Local Settings\Temp\notes6030C8\~we... 3/28/2011
mailto:[email protected]:[email protected]:[email protected]:[email protected]


7/27

S TA TE O F COLORADOGENERAL ASSEMBLY

SESSION TRAVEL EXPENSE - METROApril 2011SENATOR GUZMAN


Payment Requested:'10/z, Trips @ $ 3.68

Total$ (~. f e 0'"$1'00" CD./


8/27

STATE O F COLO RADOGENERAL ASSEMBLY

SESSION TRAVEL EXPENSE - METROJanuary 2011

SENATOR HARVEY

06

'Roundtrip Mileage: Home to Capitol and Return~..M"'miles @ $ 0.46 $ ~ 2WD Rater(c..fi


9/27

-:


SESSION TRAVEL EXPENSE ~METROApril 2011

SENATOR HEATH

07


Payment Requested:

Mileage: Wi Trips @ $ 25.76../

Per Diem: zP Days @ $ 45.00r -rfZjPc:e c:j;;2S, 7~~~'i~~


10/27

Page 1 of 1

Re: March green sheetsRollieHeathto:Betsy.Holdredge03/28/2011 10:21 PMShow DetailsYes, please deduct one day from my per diem.Senator RoBie HeathIn a message dated 3/2812011 9:17: 18 AM. Mountain Daylight Time, Betsy. [email protected] writes:Per diem and travel for March were processed last week. If you would like to make a retroactiveadjustment to your per diem / mileage for the Senate not meeting today, please let me know. We willalso include a reminder with the April green sheets, and will make any adjustments with April'spayment.Please let me know if you have any questions.


file:IIC:\Documents and Settings\betsy holdredge\Local Settings\Temp\notes6030C8\~we... 3/29/2011
mailto:[email protected]:[email protected]:[email protected]:[email protected]


11/27


SESSION TRAVEL EXPENSE - METROApril 2011

SENATOR HODGERoundtrip Mileage: Home to Capitol and Return46 miles @ S 0.46 $ 21.16 2 we Rate

Payment Requested:Total

Mileage: jO VTrips @ $ 21.16 $ 4f~~.::l.D

Per Diem: . . s a . . J f / Days @ $ 45.00 $ I,;:5.5O ..CD

08

Total Requested:

Please use this area for any comments or changes.W t l' l. J : . t_ a 'fI-u_ d C k f ~ ' S L n . u: uttLa ~ .....it .~ O J J ~ ' futLL ~ J Qd

~ 3 ??~ i -s." certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of:travel was perfonned by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebas is ,

Payee:~~Date: tf { I


12/27


SESSION TRAVEL EXPENSE - METROApril 2011SENATOR HUDAK



Mileage: $ 11.96rips @

Per Diem: Days @@ _

$ 45.00C _ 1 u, 9&;')(j..'- 15 -ex'JT2(rOA...yTotal Requested:Please use this area for any comments or changes.

, One day mileage and one day per diem deducted retroactively for 3/28/11 when Senate did not meet.

I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts daimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage'basis.

Payee:Date: Lf-/6'-I/

09


13/27

Page 1 of 1

Re: March green sheetssenatorhudakto:Betsy Holdredge03/28/2011 11 :23 AMPlease respond to senatorhudakShow DetailsPlease delete today from my per diem and mileage - thanks!Sent via BlackBerry from T-Mobile

From: Betsy Holdredge Date: Mon, 28 Mar 2011 09:17:12 -0600To: &SenatorsSubject: March green sheetsPer diem and travel for March were processed last week. If you would like to make a retroactive adjustment toyour per diem I mileage for the Senate not meeting today, please let me know. We will also include a reminderwith the April green sheets, and will make any adjustments with April's payment.Please let me know if you have any questions.


file:1IC: \Docurnents and Settings \betsy _ho Idredge\Local Settings \Temp\notes603 OC8\~we... 3/28/2011
mailto:[email protected]:[email protected]


14/27


10SESSION TRAVEL EXPENSE - METRO

April 2011SENATORJAHN

Roundbip Mneage: Home to Capitol and Return17 miles @ $ 0.46 $ 7.82 2 WD Rate

Payment Requested: Total~()o/r;Jl_ Trips @ 7.82ileage~3)/Days @/ rJ2lr e,

$ I; .550.00('7..&:1.)Per Diem:

Total Requested:

Please use this area for any comments or changes .. One day mileage deducted retroactively for 3128/11 when Senate did not meet.

I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebas is .

Payee:Date:


15/27


1 1SESSION TRAVEL EXPENSE - METROApril 2011SENATOR JOHNSTON

,Payment Requested :Total

Mileage: o Trips @ $ 4.60 $ f)Per Diem: L ) Days @ $ 45.00 $ 0

.Roundbip Mileage: Home to Capitol and Return10 miles @ $ 0.46 $ 4.60 2 WD Rate

Total Requested:

ptease use this area for any comments or changes.

Icertify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor ve icle for which reimbursement is claimed on a mileagebasis.

Payee:Date:


16/27

STATE O F COLO RADOGENERAL ASSEMBLY 12

SESSION TRAVEL EXPENSE - METROJanuary 2011

SENATOR KOPPRoundbip Mileage: Home to Capitol and Return50 miles @ $ 0.46 $ 23.00 2 WD Rate


Mileage: Trips @ $ 23.00

Per Diem: ~;-;@ $ 45.00 $ 9CO. c:c:>Total Requested: $ 9ex:::>,~


L . ~

: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 of1ravel was perfonned by me on official State business and not for personal purposes; and that I actuallyJncurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee: 1 I i& ~ ~Date: 0 - - ' / I t . . . . . . . . .


17/27


13SESSION TRAVEL EXPENSE - METROApril 2011SENATOR MITCHELL

Payment Requested:../

Mileage: 2 - '0 Trips @V3V Days @

Total


$ 14.72

Per Diem: $ 45.00 $ I, ~.c::G'

Total Requested: $ I ( (aL/t. toPlease use this area for any comments or changes.

I certify that the statements in the above schedule are true and just in aU respects; that payment of theamounts claimed herein has not and wilt not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebas is .

Payee:Date:


18/27


SESSION TRAVEL EXPENSE - METROApril 2011SENATOR NEWELL

14


PaymentRequesled:

Mileage:

Per Diem:

Total Requested:

/'::0 Trips @./:l't Days @I n2IPe.,$ 10.58

Total$ ::2//., < -D$ /,OrpCO< f 10 615>$ 45.00(~ IO~::5~

Please use this area for any comments or changes.lOne day mileage deducted retroactively for 3/28/11 when Senate did not meet.

1 0 I Certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee:Date: , I


19/27


15SESSION TRAVEL EXPENSE - METRO

April 2011

SENATOR NICHOLSONRoundtrip Mileage: Home to Capitol and Return66 miles @ $ 0.46 $ 30.36 2 WD Rate

Payment Requested: TotalMileage:

Per Diem:

Total Requested:

Please use this area for any comments or changes.On e d ay m ile ag e d ed uc te d re tro a ctive ly fo r 3/28/11 w hen Sen ate d id n ot m eet.

I cert ify tha t the s ta tem en ts in the a bo ve schedu le a re tru e a nd ju st in a ll respects ; tha t pa ym en t o f the a m ou ntsc la im e d h ere in h as not a nd w itl n ot be re im bu rsed to m e fro m a ny o ther so urces ; tha t m y schedu le o f tra ve l wa sper fo rmed by m e o n o ffIC ia l S ta te bu sin es s a nd n ot fo r perso na l pu rpo ses ; a nd tha t I a ctu ally in cu rred o r pa idthe o pera tin g expen ses o f the m o to r vehic le fo r w hich reim bu rsem en t is c la im ed o n a m ilea ge b as is .D:~

Date:Payee:


20/27



SENATOR SCHEFFEL

Mileage: 0'/"Z. . Trips @Total

RoundtripMileage: Home to Capitol and Return58 miles @ $ 0.46 $ 26.68 2 WD Rate

.Payment Requested:

$ 26.68 $s~ ..QQPer Diem:

Total Requested:

Please use this area for any comments or changes.lOne day mileage deducted retroactively for 3/28/11 when Senate did not meet.

I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was perfonned by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Date:Payee:


21/27


SESSION TRAVEL EXPENSE - METROApril 2011SENATOR SHAFFER

. Roundtrip Mileage: Home to Capitol and Return83 miles @ $ 0.46 $ 38.18 2 WD Rate

Payment Requested:Tota l

Mileage: ~ ./ T rips @ $ 38.18 $ 1"~'Do /'/ '1oo. a o /Per Diem: - z . , D Days @ $ 45.00 $/ 7 1 2 . 1 1 ' = > e. 4s'b.I'&)


22/27


18SESSION TRAVEL EXPENSE - METRO~

SENATOR SPENCE

Payment Requested:.A ",/- o l - . . O Trips @~Q/~ Days @

\ TR..\f" @_

Total

Roundtrip Mileage: Horne to Capitol and Return40 miles @ $ 0.46 $ 18.40 2 WDRate

Mileage: $ 18.40

Per Diem:

Total Requested:

Please use this area for any comments or changes.One day mileage deducted retroactively for 3/28/11 when Senate did not meet.

I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on offlclal State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses o f the motor vehicle for which reimbursement is claimed on a mileagebasis.

payee:1\t\ ,V\.L!j~-Date: - \ 1 { h


23/27

! 1 , ~ 1 t J.~

R e: M arc h g ree n sh eetsNancy Spence Betsy HoldredgePlease respond to nancyjspence

03/28/2011 02: 1 8 P M

Betsy,Would you please take off my mileage to and from the capitol fortoday, March 28. I will claim per deim for today, however. I getmore work done at home than at the capitol.Thanks.Sen. Nancy Spence

On 3/28/11, Betsy Holdredge wrote:> Per diem and travel for March were processed last week. If you would like> to make a retroactive adjustment to your per diem / mileage for the Senate> not meeting today, please let me know. We will also include a reminder> with the April green sheets, and will make any adjustments with April's> payment.>> Please let me know if you have any questions.>>> Betsy Holdredge> Legislative Council Staff> Phone: 303-866-4743> Fax: 303-866-2874> Email: [email protected]

Sen. Nancy SpenceSenate District 27R/Centennial, CO303 866 4883
mailto:[email protected]:[email protected]


24/27

.. .

STATE OF COLORADOGENERAL ASSEMBLY 19

SESSIO N TRAV EL EXPENSE - M ETROApril 2011SENATOR STEADMAN


Payment Requested: TotalMileage: }Z f Trips @ $ 0.92 $Per Diem: 2 - 0 V Days @ $ 45.00 $ C ) O O U D /

Total Requested: $


certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was perfonned by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee:Date:


25/27

STATE OF COLORADOGENERAL A~SEMBL Y

SESSION TRAVEL EXPENSE - METROApril 2011

20

SENATOR TOCHTROP

Total


,Payment Requested:

Mileage: Trips @ $ 11.04 $_----Per Diem: Days @ s 45.00 $_----

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 theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.

Payee:Date:


26/27

Metro LegislatorApril 2011

DEADLINE FOR SUBMISSION: April 20, 2011Please fill in the number of days of per diem and the number of daily trips that youare claiming for the month of April on the attached green sheet. You must sign thegreen sheet.

Daily Trip Maximum:The maximum number of roundtrips is: Roundtrips----0

Per DiemMaximum:The maximum number of days of per diem is: __ 3_0_ DaysIf you exclude weekends and Good Friday, the number ofdays would be: Days----0

Betsy Holdredge @ extension 4743I f you haveany questions, pleasecontact:


27/27


SESSION TRAVEL EXPENSE METROApril 2011SENATOR S. WILLIAMS

RoundtripMileage: Home to Capitol and Return20 miles @ $ 0.46 $ 9.20 2WD Rate

Payment Requested:Total,/

c f L - ( ) Trips @ $ 9.20 $ /2i-t~OOileage:Per Diem: J -o v Days @I fiZ//:~e_ $ 9C(:)eOO($9. :l..o)

'{074/. e$ (4e61fl1i9ota'Requested:

Please use this area for any comments or changes., One day mileage deducted retroactively for 3/28/11 when Senate did not meet.

I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule ofmwel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebas i s .

Payee:Date:

21

Apr Sen 2011 Metro

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