LEGISLATIVE QUARTERLY SUMMARY OF DISTRICT ACTIVITY For the Months; Year; Name: October, November, December 2018 Representative Al Jacquet 88 District Office No: ALLOTMENTS See instructions on limitations of allotments 1a. Amount of allotment .............. ................... .„.... ..................... ....... .............. ...... 1b. Deposits (list separately with explanations) .... ............................ 9 EXPENSES Revised 12/8/2016 1a $ 7,446 00 Total deposits......... ............. ...... ..... ............ ........ 1b Tnta allntmflnts ..... ................................................................................................. 2 $ $ 7,446.00 $ $ 2,525,30 2,680.34 $ $ 151.01 2,229.64 $ $ $ 13.24 I 101,60 $ $ 48.00 $ 403.40 v See instructions for substantiation and limitations of expenses 3, Travel (substantiation required) ....................... ................................................ . 4. Rent / District Office................ ................. ......... ...... .............. .............. 4a. Rent paid for the period from to 5. Utilities ............................. ......... ...... ............................. ............................ ............. 6, Telephone .............. ...... ............................................ .......................................... . 7 pnstarj#?......................................................................... ......... ................................. 3 4 5 6 7 8. Office Supplies..... ............................... .................................. ................... ...... . 8 9 9. Repairs and Maintenance........................................ .......................... .................. 10. Information Services ....... .................................................................... ............. . 10 11. Furniture and Equipment (attach form if applicable) .......................... 11 12. Other Expenses.................. .......... ...................................................... ....... ....... 12 13. Excess expenses from previous quarter (line 16 of previous report) ...... 13 14. Total expenses (add lines 3 through 13) .................................. ........ ...... ..... . 14 15. Amount of refund due the Florida Legislature ...... . $ 8,152.53 $ 706.53 15 Line 2 is greater than line 14, subtract line 14 from line 2 = refurid. 16. Amount of excess expenses for next quarter ................... Line 14 is greater than line 2, difference = excess expenses for next quarter. 16 I hereby certify the above are proper charges incurred in the discharge of my official duties as a Member of the Florida Legislature and that receipts substantiating the above expenses, as per IRS Code and Regulations, are available for inspection upon request. Keep a copy for your records. Signature: Date: ///- , °/) - /7 EXPENSE SPREADSHEET (Please add additional lines as needed above the TOTAL line) CHECK NUMBER TRAVEL RENT UTILITIES 10/01/2018 10/02/2018 10/03/2018 10/04/2018 10/09/2018 10/12/2018 10/30/2018 10/31/2018 11/05/2018 POSTAGE $20.32 $20.32 $1,340.17 $380 27 $151.01 $275.88 $295.21 $13.24 $20.32 $1,340.17 $642.72 $20.32 $737.88 $455 89 $127.98 / $317.89 $861.44 $609.78 12/31/2018 TOTAL $20.32 $2,525.30 $2,680.34 $151.01 $2,229.64 $0.00 $13.24 $0.00 $101 60 OTHER (List other) Palm Beach Post ATT Palm Beach Post Rent ATT FPL Travel ATT Home Depot Palm Beach Post Rent ATT Palm Beach Post T ravel $48.00 P.O. Box T ravel Airfare T ravel ATT T ravel Palm Beach Post $50.00 11/12/2018 12/05/2018 12/05/2018 12/07/2018 12/07/2018 12/10/2018 12/13/2018 12/18/2018 12/19/2018 12/24/2018 12/27/2018 PHONE AND FURNITURE OFFICE MAINTENANC INFORMATIO AND SUPPLIES E N SERVICES EQUIPMENT $0.00 $48.00 $7,749.13 0 <9 See back of receipt for your chance to win *1000 ID f*;7H538Q1VDHWH Walmart 'jc 561-242-8889 Hgr.'ALEX ANDRESS 4375 BElUEDERE RD WEST PALM BEACH FL 33406 STD 05301 OPft 005474 TED 64 TR« 07087 ****** Honeyfiran Sen/ices SALE ******* HOHEV ORDER 060538623250 275.00 0 Anount Paid ORDER FEE 060538623251 0.88 H Final Fee Anount REF 108 H6FS ** ************************************ SUBTOTAL 275.88 TOTAL 275,88 0E8IT TEND 275.88 CHAHBE DUE 0.00 EFI DEBIT PAV FROM PRIMARY 275.68 US DEBITWETHDRK ID. US DEBIT AID A000000098084Q rC 0E67CA9827DE0289 ♦Pin Verified TERMINAL « SC010116 10/30/18 13:10:45 « ITEMS SOLD 2 TC8 4520 5698 8253 6998 9011 2 WATCH OVER 6,000 FOR FREE MOVIES & TV Only at Vuduxom/WatchFree VUDU 10/30/18 13:11:16 See back of receipt for your chance to uin $1000 ID »:7H5P0K2FFPTC Walmart 561 -207-3474 Hgr;KYLE HACKLIFF 4105 S STATE ROAD 7 LAKE WORTH, FL, 33449 ST# 06967 OPA 000352 TEA 91 TRA 02325 ****** Honeyfiran Services SALE ******* HOHEV ORDER 060538823250 737.00 0 Anount Paid ORDER FEE 060530023251 0.80 H Final Fee Anount REF IDA HOTS ■Hill ************************************** SUBTOTAL 737.88 TOTAL 737.88 DEBIT TEND 737.88 CHAN6E DUE 0.00 PAY FROH PRIMARY EFT DEBIT 737.88 US DEBITNETWORK ID TERHIHAL 8 SC010579 12/07/18 14:52:52 A ITEMS SOLD 2 TC8 8903 3015 3314 8667 6078 4 Hiiltiii WATCH OVER 6,000 FOR FREE MOVIES & TV Only at Vudu.com/WatchFree VUDU Snvlt* Lou Prices You Can I rust. Every Day. 12/07/18 14:53:43 Scan with Ualnart bpp to save receipts Publix LOAD THIS DIRECTION, THIS SIDE UP -► Lake Ella Plaza 1700 N. Monroe Street Tallahassee, FL 32303 Store Manager: Amanda Clark 850-222-1975 MONEY ORDER 455.00 0.89 MONEY ORDER Order Total Sales Tax Grand Total Debit Payment Change 455,89 0.00 455.89 455,89 0,00 4-5 m DEBIT CARD A0000000980840 Entry Method; Mode: PURCHASE US DEBIT Chip Read Issuer-PIN Verified mi ills s':*sgsg 2i +5 in PRESTO! Trace #: 517497 Reference #: 1314918B30 Debit Purchase FROM CHECKING Amount: $455,89 pff Du U l! 1 St «c rp vi« v» v5ai S55# §Sf«sll SSfuisS-ag -tfc'Co'O.eA xaaSwggs= Ip a. >-nj SJS© See °u'*-'sr «tu£S§c5?l clk So a. o u> ° Your cashier was Angie M 12/13/2018 16:24 S0852 R15I 0059 C0431 Explore the many ways to save at Publix. View bargains at publix.com/savingstyle Publix Super Markets, Inc, dn sais sihi ‘Nouosuia sihx avoi -► Gmail - Expedia travel confirmation - Jan 7 - (Itinerary # 7398976583532) Page 2 of 5 Contact the airline to confirm: • specific seat assignments • special meals • frequent flyer point awards • special assistance requests Flight overview Travel dates Jan 7, 2019-Jan 7, 2019 Itinerary # 7398976583532 Your reservation is booked and confirmed. There is no need to call us to reconfirm this reservation. Confirmation IVVJHY (JetBlue Airways) Ticket # 2797233242212 (KESNEL THEUSJR) Change or cancel this reservation You stifl have time to protect your trip. Protect My Trip Expires 24 hours after confirmation of flight booking © Departure Mon, Jan 7 Web Fare JetBlue Airways 2718 https://mail.googJe.com/mail/u/0?ik=3022a28941&view=pt&search=all&permthid=thread-f,.. 5/2/2019 Gmail - Expedia travel confirmation - Jan 7 - (Itinerary # 7398976583532) Fort Lauderdale (FLL) Jacksonville (JAX) 5:15pm Terminal: 3 6'35pm Page 3 of 5 Cabin: Economy / Coach (Z) 1h 20m duration Seat: 10D Confirm or change seats with the airline* Total duration 1h 20m Traveler(s) KESNEL THEUSJR No frequent flyer details provided Known Traveler Number 993839135 Update traveler details and make special requests Please confirm all requests with your airline Expedia Rewards Price summary Traveler 1 Adult Flight Taxes & Fees Total $127.98 $105.84 $22.14 34 points for this trip $127.98 All prices are quoted in USD. Additional information Additional fees The airline may charge additional fees for checked baggage or other optional services. Additional fees for your flight to Jacksonville Airline rules + restrictions We understand that sometimes plans change We do not charge a cancel or change fee. When the airline charges such fees in accordance with its own policies, the cost will be passed on to you, https://mail.google.conEmail/u/0?ik=3022a2894l&view=pt&search^all&pemithid:=thread“f... 5/2/2019 Gmail - Expedia travel confirmation - Jan 7 - (Itinerary # 7398976583532) Fort Lauderdale (FLL) v 5:15pm Terminal: 3 Page 3 of 5 Jacksonville (JAX) 6 35pm Cabin: Economy / Coach (Z) 1h 20m duration Seat: 10D Confirm or change seats with the airline* Total duration 1h 20m Traveler(s) KESNEL THEUSJR No frequent flyer details provided Known Traveler Number 993839135 Update traveler details and make special requests Please confirm all requests with your airline Expedia Rewards Price summary Traveler V Adult Flight Taxes & Fees Total $127.98 $105.84 $22.14 34 points for this trip $127.98 All prices are quoted in USD Additional information Additional fees The airline may charge additional fees for checked baggage or other optional services. Additional fees for your flight to Jacksonville Airline rules + restrictions We understand that sometimes plans change We do not charge a cancel or change fee. When the airline charges such fees in accordance with its own policies, the cost will be passed on to you. https://mail.google.com/mail/ii/07ik-3022a28941 &view=pt&search=all&pemithid=:thread'-f... 5/2/2019 TS tl !_ u Q O o m o «—t a O — -y-4 3S 3 m UJ 3* ft m o £L u < UJ ex > >c o o D QL T •J G 3 Cl G u lU! fj d US D o rj fi K K ^*3 ff,' < »T !_J <3 tn O < c> ■ll ■x i ft! Cl o 3 o X X Q D C£' UJ 'T P3 O Ci ft o .XI h- ft !»--i o O •c E *~ fj tL H h < a a r-v L X a D ZL UJ N rG r*< O c~. -4 fe~ Sr jr* ;j ]. t_j LH r-J O 0 in CD ■J1! X ul ft ft cf X a. q g x ^ S ft, . :, co o e? ft t: xf* nC1 cn o o Ci iCq J3 u S •CT. o s Q G ^ y~.. O D U 5 ft DO ■ST CPu r% 33* < T U'l CiS O X ft sc ft* S 04 O J o iu O & UJ < K1 Li C t' E LU o c ft UJ .)— < < !c lr< IX rs < LU fh — o r !U’ yi h- sx — < i i ui ■C X hui O x A* rg x. a o t ’T n CX c t- o t- cr*. o c- jS x> LL Q. LSI ‘O < ft. L_ rn X X X C c o (S U*L ft \f> 3 \ Mileage Map 8/20/2018 12:00:00 AM 8/24/2018 12:00:00 AM West Palm Beach to Tallahassee to West Palm Beach Mileage Vicinity 8/20/2018 12:00:00 AM 8/24/2018 12:00:00 AM Tallahassee ‘<23. 846.00 $376.47 $376.47 25.00 $11.13 $11.13 $340.00 $340.00 .37 Per Diem 8/20/2018 6:00:00 PM 8/24/2018 9:00:00 PM Tallahassee $727.60 TOTAL: $0.00 LESS ADVANCE: NET AMOUNT DUE: $727.60 Statement of Benefits to the State, if travel is to a conference, convention, or programed meeting: Meeting / Office work in Tallahassee. Pcu-S( + December 27,2018 - 51 ‘3® - # ),7, 5 (3^^ CK^,' + 10/16/2018 (11;00AM) -10/18/2018 (7:59AM) ^ 80 + 80 + 72 + 72 (Federal + State) = 304 WOiA \jl££jh I. D» T®W«d \J''u IJCP\^ — * ^ ^ Grand Total Reimbursement = §22&3l!+^304.00 - 530,31 Vo i * '_2)tay-OYVfiHV'fo Legislative Travel System STATE OF FLORIDA VOUCHER FOR REIMBURSEMENT OF TRAVEL EXPENSES Payee: ICESNEL THEUS Trip: 31570 Departure Date: 10/18/2018 8:00:00 AM Title: Division : H D088 Return Date: 10/20/2018 6:00:00 PM Headquarters : West Palm Beach Destination City: Tallahassee Trip Purpose: Other/Routine Destination State: FL Funding Source: Destination Country: USA District Legislative Assistant II Address 3513 PALAIS TERR WELLINGTON FL 334490000 Phone: 561-650-6846 Expense Type Org Code: Begin Date MEA 11212190088 End Date Location Mileage Map 10/18/2018 12:00:00 AM 10/20/2018 12:00:00 AM Wset Palm Beach to Tallahassee to West Palm Beach Per Diem 10/18/2018 8:00:00 AM 10/20/2018 1:00:00 PM Tallahassee Project ID Mileage 842.00 Amount Adjustment Unallowed Amount $374.69 Pf Subtotal ,1 ,9 V i- (g • $200.00 $374.69 $200.00 TOTAL: $574.69 LESS ADVANCE: NET AMOUNT DUE: $0.00 $574.69 Statement of Benefits to the State, if travel is to a conference, convention, or programed meeting: Meeting / Work in Tallahassee office. December 27, 2018 S> Page 1 of 2 Trip 31966 Voucher (Federal Differences) Federal Mileage 842 x.055= $46.31 Federal Per Diem 72x3- 216+ 36 (half day) = $ Grand Total Reimbursement = i Legislative Travel System STATE OF FLORIDA VOUCHER FOR REIMBURSEMENT OF TRAVEL EXPENSES Payee: KESNEL THEUS Title: District Legislative Assistant II Address 3513 PALAIS TERR WELLINGTON FL 334490000 Phone: 561-650-6846 Expense Type Trip: 31966 Departure Date: 11/18/2018 8:00:00 AM Division: H D088 Return Date: 11/21/2018 8:00:00 PM Headquarters : West Palm Beach Destination City: TALLAHASSEE Trip Purpose: Other/Routine Destination State: FL Funding Source: MEA Destination Country: USA Org Code: Begin Date 11212190088 End Date Location Project ID Mileage Amount Adjustment Unallowed Amount Subtotal • (oO Mileage Vicinity 11/18/2018 8:00:00 AM 11/21/2018 3:00:00 PM Tallahassee Per Diem 11/18/2018 8:00:00 AM 11/21/2018 3:00:00 PM Tallahassee Mileage Map 11/18/2018 8:00:00 AM 11/21/2018 3:00:00 PM WPB/Tallahassee/ WPB Parking 11/18/2018 8:00:00 AM 11/21/2018 3:00:00 PM Tolls 11/18/2018 8:00:00 AM 11/21/2018 3:00:00 PM /11.00 ¥ / $280.00 / 842.00 $4.90 $4.90 -o / $280.00 $374.69 $374.69 Tallahassee $13.00 $13.00 WPB/T allahassee/ WPB $21.00 $21.00 TOTAL: LESS ADVANCE: NET AMOUNT DUE: $693.59 $0.00 $693.59 Statement of Benefits to the State, if travel is to a conference, convention, or programed meeting: Organization Session fcf 53 ^ December 27,2018 2>%'Bb Trip 32402 Voucher (Federal Differences) Federal Mileage / 122 x.055= $6.71 ^ Federal Per Diem Grand Total Reimbursement = * 4 Up-60 Legislative Travel System STATE OF FLORIDA VOUCHER FOR REIMBURSEMENT OF TRAVEL EXPENSES Payee: KESNEL THEUS Trip: 32402 Departure Date: 12/1/2018 9:00:00 AM Title: Division : H D088 Return Date: 12/2/2018 1:00:00 PM Headquarters : West Palm Beach Destination City: Miami Trip Purpose: Other/Routine Destination State: FL Funding Source: Destination Country: USA District Legislative Assistant II Address 3513 PALAIS TERR WELLINGTON FL 334490000 Phone: 561-650-6846 Expense Type Org Code: Begin Date MEA 11212190088 End Date Location Mileage Vicinity 12/1/2018 9:00:00 AM 12/2/2018 1:00:00 PM WPB/Miami/WPB Per Diem 12/1/2018 9:00:00 AM 12/2/2018 1:20:00 PM Miami Project ID Mileage 122.00 Amount $54.29 $120.00 Adjustment Unallowed Amount ' ^>,7/ Subtotal / V $54.29 - £ O Jfi w _ • • fi£ I § m Q % ££ !l 3 1 m 5 11 S' £ © • if 1^ ’m? T? I § 1 # 6. £« i u.€ sf f £ J 9 % l I I CL I £ 1 1 I <3 a£ I 1 fi. J 1 11 “E £ fi 2u 1tf f Bc I tr» 1 n> tH s 1 & 1m C C*0 1 (L sf f 2 *5£ 1 i I 0 ft 1 1 1 «* £ I if 1 1 t I S £ a c I tJ <0 5 6 e *}P I se. 1 0 O £ fi 1" ty > 0 ££ O c fi L> 15 *6 ISe> Q < «/ aiUJ 12: 1 ffl 1a. *■» 1 IXs 1 1 1 2 e 1 0 1• e> 1 m 1 J 1 j I »cs & * < 1 1 m § I O< esUi Of sf s 1 1 i H H ■s *-3 I ft* r* 3 1 5 1 i X s X c § s~ IIL eE 0 F u O O £ u E O0 T 1 if 1 £ 1 tSL JSfi u 1. sf I 1 £ s I f 1 UI 1 0 § < 10C*i 1 «■ 1 » s. &1 1 S5C 1 s ic 0t> 13 §0 5 u. f s £ &*5 I s'c I &> 6 z 5 IT y. t e £ "S 6. 1 Se f < 1 O z S c 1 £ 1 t*S X CE c s. £ 1 if 1 r 1 1 sf 1 1 ft 2 2 5 1 to S **r 1 I £LK- r% % » 1 c. c 33 i 0 *o fi & D £ 2 5 t? c 1 ft2 s s 5 1 H £[ 5 § <■«{ 0 ■\5 IS? e> **0 1 B if ef c I t H-m 2 ts I S g 5? s j Li. 4 0m 0 Si. 1 S3 E 01ft s I l/j £ JC i ffi# Jl 1 1 u1 i 1 3 u. 1 £S fft •gft 5 I to £ O O O 1 £ SP»-J s fi \-r 0J3 fi0 £ s « OCH 1 JC tC EL i if 1 1fi. 1 1 ■c i e #*sS < 1 6 *3 fi. e 1 1 s 0 a 1 f m "5a£ 0 ui i ! z ft su § e 1fi Xf £ £ *E t>g S3ft £ *5«a. s 0 5 . ft £ ? 1 l w j £. s Jts S2 'ftft 5: 1 to 5 1 to 5 1 to ?> 3 ©3 1 s 1—J s & Ui £ <£ » l* 2l i! • *~\ I ^j '* 212 00 B* " c 5c + 12/14/2018 (2:00PM) -12/15/2018 (1:00PM) 80 + 72 + 20 + 18 (Federal + State) = 190 r-" Grand Total Reimbursement = $370.3Y+190= 560.31 t- Hif.31; ( 4rD 'S O (yuJ^C) 4I4&I uwed Trip 30910: 803.31 • Trip 30901: 244.31 " i/frip 31016:110.90 / rip 31154: 352.00 55Q ■ 'Trip 31569: 244.31 " ^'1 ^ « , / 304 <530^—^ ^ Tr,p3is70:226-31+ 'Trip 31966: 298.31 ~ ^ 'SU < X l ‘’"Trip 32402:114.71 / / Total. $3,258,47 + Intradistrict Travel = 212,00 + 3,258.47 = 3470.47 ^ 523.31 430.00 450.00 275.00 j j^,^ q t*/lkH I * ^ "/T T rtp 32403: 370.31+190= ^6CL3^ ~ Payments • ^ j fl&icf ^,'p/H fl • > TYii , I P’P4 737.00 455.00 317.00 Total Payments: 3,187,31/ $283.16 owed back. Traveler - Kesnel Theus Eligible Fedeal Difference $ $ $ $ $ $ $ $ $ Trip #30910 Trip #30901 Trip #31016 Trip #31154 Trip #31569 Trip #31570 Trip #31966 Trip #32402 Trip #32403 802./W 244.53V 110.90V 352.53^ 274.56 ' 253.81V 336.81V 131.21V 419.81 V 2926.47 v Total Amount Payments Received $ 50^- 0^ Cy^ $ $ 430.ffi 450.S& $ 275.88 $ 737M8 $ 455.dt $ 317.(4 Total Amount $ 3,187.31 Amount Due Back $ 260.84 Traveler - Kesnel Theus Eligible Fedeal Difference Trip #30910 Trip #30901 Trip #31016 Trip #31154 Trip #31569 Trip #31570 Trip #31966 Trip #32402 Trip #32403 $ $ $ $ $ $ $ $ $ Total Amount 802.31 244.53 110.90 352.53 274.56 253.81 336.81 131.21 419.81 2926.47 Payments Received $ $ $ $ $ $ $ 523.31 430.00 450.00 275.00 737.00 455.00 317.00 Total Amount $ 3,187.31 Amount Due Back $ 260.84 Trip 31016 Voucher (Federal Differences) Federal Mileage 380 x.055= $20.90 _____ Federal Per Diem \ ' 72x1= 72+18 (1/4 day) = $90 Grand Total: $110.90V//" (.6? Jir& Trip 31154 Voucher (Federal Differences) Federal Mileage 842 x .055= $46.31 Federal Per Diem 72 x 4 = 288+18 (1/4 day) = $306 Grand Total: $352^ ^ ^ C Qi L WU \/Trip 31569 Voucher (Federal Differences) Federal Mileage 842 X .055= $46.31 Federal Per Diem ^ 72x2= 144+ 54 (3/4 day) = $198 Grand Total Reimbursement = $244.31 Trip 31570 Voucher (Federal Differences) Federal Mileage 842 x.055= $46.31 , Vo “tT I Ad Federal Per Diem 1io3t 72 x 2 = 144 + 36 (half day) = $180.00 + 10/16/2018 (11:00AM) -10/18/2018 (7:59AM)__ h4i^ 80 + 80 + 72 + 72 (Federal + State) = 304 "—' 0u>££ h^Jc.£if^/7^5^> Grand Total Reimbursement = $226.31 + 304.00 = 530.31 rip 31966 Voucher (Federal Differences) Federal Mileage 842 x .055= $46.31 Federal Per Diem — ^ ^ *2> ,cLl 72 x 3 = 216 + 36 (half day) = $252.00 UAjJtAfxUd #3X'Z0 Grand Total Reimbursement = $298.31 Trip 32402 Voucher (Federal Differences) Federal Mileage 122 x .055= $6.71 Federal Per Diem <*-' l (@ S 72 x 1 = 72 + 36 (half day) = $108.00 v 4rt> VzoiMJJL’ Grand Total Reimbursement = $114.71 "Trip 32403 Voucher (Federal Differences) Federal Mileage 842 x .055= $46.31 Federal Per Diem 72x4= 288+ 36 (halfday) T(X~^^r $324.00 $ \(p.b0 Trip 31016 Voucher (Federal Differences) Federal Mileage 380 X .055= $20.90 Federal Per Diem 72 x 1 = 72+18 (1/4 day) = $90 Grand Total: $110.90^ Trip 31154 Voucher (Federal Differences) Federal Mileage 842 x .055= $46.31 Federal Per Diem 72 x 4 = 288+18 (1/4 day) = $306 Trip 31569 Voucher (Federal Differences) Federal Mileage 842 X.055= $46.31 Federal Per Diem 72x2= 144 + 54 (3/4 day) = $198 Grand Total Reimbursement = $244.31 Trip 31570 Voucher (Federal Differences) Federal Mileage 842 x .055= $46.31 Federal Per Diem 72 x 2 = 144 + 36 (half day) = $180.00 £ + 10/16/2018 (11:00AM) -10/18/2018 (7:59AM] 80 + 80 + 72 + 72 (Federal + State) = 304 Grand Total Reimbursement = $226,31+ 304.00 = 530.31 Trip 31966 Voucher (Federal Differences) Federal Mileage 842 x .055= $46.31 Federal Per Diem 72 x 3 = 216 + 36 (half day) = $252.00 Grand Total Reimbursement = $298.31 Trip 32402 Voucher (Federal Differences) Federal Mileage 122 x .055= $6.71 Federal Per Diem 72 x 1 = 72 + 36 (half day) = $108,00 Grand Total Reimbursement = $114.71 + 12/14/2018 (2:00PM) -12/15/2018 (1:00PM) 80 + 72 + 20 +18 (Federal + State) = 190,, Grand Total Reimbursement = $370.31 + 190= 560.31 Owed Trip 30910: 803.31 Trip 30901: 244.31 w A- ¥ 5,'5 l/frip 31016:110.90 i rip 31154: 352.00 " 56Q • jC ; -Sari p,74 -S// \/Trip 31569: 244.31 ^ ./ ^53 >8I ^ ■4^ Trip 31570: 226.31 + 304 = 530.31 — y/rrip 31966: 298.31 ~~ ?! ' i tfboq-.cD^loiupUl - i 3 . ^1 ^ Trip 32403: 370.31+190= = 560.31 -' 4 4 fvm 0 ig gj n ",fc-M ■ n , ^prjv\ y/Trip 32402: 114.71 ^7 Total: $3,258.47 + Intradistrict Travel = 212.00 + 3,258.47 = 3470.47 Payments 523.31 430.00 450.00 275.00 4) oW jin^ ll&td . ^\md\4 — *• 2FM .i r-?i y pM" Cs^rA!f\ 737.00 455.00 317.00 Total Payments: 3,187.31 $283.16 owed back. Trip 31016 Voucher (Federal Differences) Federal Mileage 380 x .055= $20.90 Federal Per Diem 72x1= 72+18 (1/4day)/$90 Grand Total: $110.90 Legislative Travel System STATE OF FLORIDA VOUCHER FOR REIMBURSEMENT OF TRAVEL EXPENSES Payee: KESNEL THEUS Trip: 31016 Departure Date: 8/10/2018 9:00:00 PM Title: Division: H D088 Return Date: 8/11/2018 6:00:00 PM Headquarters : West Palm Beach Destination City: Orlando Trip Purpose: Other/Routine Destination State: FL Funding Source: Destination Country: USA District Legislative Assistant II Address 3513 PALAIS TERR WELLINGTON FL 334490000 Org Code: Phone: 561-650-6846 Expense Type Begin Date MEA 11212190088 End Date Location Project ID Mileage Amount Mileage Vicinity 8/10/2018 12:00:00 AM 8/11/2018 12:00:00 AM Orlando 25.00 $11.13 Mileage Map 8/10/2018 12:00:00 AM 8/11/2018 12:00:00 AM Orlando 380.00 $169.10 Tolls 8/10/2018 12:00:00 AM 8/11/2018 12:00:00 AM Orlando $24.00 Per Diem 8/10/2018 9:00:00 PM 8/11/2018 6:00:00 PM Orlando $100.00 Adjustment Unallowed Amount __ / Subtotal f, s\ /\_AJ^21______ $11-13 it 9) t ^ k $169.10 $24.00 - wit, TOTAL: c(- $100.00 $304.23 LESS ADVANCE: NET AMOUNT DUE: $0.00 $304.23 Statement of Benefits to the State, if travel is to a conference, convention, or programed meeting: National Association of Black Women in Construction strategic planning meeting. The vision of NABWIC is to build lasting strategic partnerships with first-rate organizations and individuals committed to providing ground breaking and innovative solutions for Black women in construction and their respective communities. A *6* December 27, 2018 Page 1 of 2 Trip 31154 Voucher (Federal Differences) Federal Mileage 842 x .055= $46.31 f ^ 6? A Federal Per Diem 72 x 4 = 288+18 (1/4 day) = $306 Grand Total: $352 O5 ~ Legislative Travel System STATE OF FLORIDA VOUCHER FOR REIMBURSEMENT OF TRAVEL EXPENSES Payee: KESNELTHEUS Trip: 31154 Departure Date: 8/19/2018 7:00:00 PM Title: Division: H D088 Return Date: 8/24/2018 9:00:00 PM Headquarters : West Palm Beach Destination City: Tallahassee Trip Purpose: Other/Routine Destination State: FL Funding Source: Destination Country: USA District Legislative Assistant II Address 3513 PALAIS TERR WELLINGTON FL 334490000 Org Code: Phone: 561-650-6846 Expense Type Mileage Map Begin Date 8/20/2018 12:00:00 AM MEA 11212190088 End Date 8/24/2018 12:00:00 AM Location West Palm Beach to Tallahassee to West Palm Beach Project ID Mileage 846.00 Amount Subtotal Adjustment Unallowed Amount $376.47 $376.47 '{h-SZ 1 Mileage Vicinity 8/20/2018 12:00:00 AM 8/24/2018 12:00:00 AM Tallahassee Per Diem 8/20/2018 6:00:00 PM 8/24/2018 9:00:00 PM Tallahassee 25.00 $11.13 $11.13 $340.00 $340.00 TOTAL: $727.60 LESS ADVANCE: NET AMOUNT DUE: $0.00 $727.60 Statement of Benefits to the State, if travel is to a conference, convention, or programed meeting: Meeting / Office work in Tallahassee. 1a53 December 27, 2018 Page 1 of 2 Trip 31569 Voucher (Federal Differences) Federal Mileage . J 842 x .055= $46.31 W Federal Per Diem 72x2= 144 + 54 (3/4day) = $K ■Vl%^ V Grand Total Reimbursement = Legislative Travel System STATE OF FLORIDA VOUCHER FOR REIMBURSEMENT OF TRAVEL EXPENSES Payee: KESNEL THEUS Trip: 31569 Departure Date: 10/8/2018 7:00:00 AM Title: Division: H D088 Return Date: 10/10/2018 9:00:00 PM Headquarters : West Palm Beach Destination City: Tallahassee Trip Purpose: Other/Routine Destination State: FL Funding Source: Destination Country: USA District Legislative Assistant II Address 3513 PALAIS TERR WELLINGTON FL 334490000 Phone: 561-650-6846 Expense Type Org Code: Begin Date MEA 11212190088 End Date Location Mileage Map 10/8/2018 7:00:00 AM 10/10/2018 9:00:00 PM West Palm Beach to Tallahassee to West Palm Beach Per Diem 10/8/2018 7:00:00 AM 10/10/2018 9:00:00 PM Tallahassee Project ID Mileage Amount 842.00 $374.69 $220.00 Adjustment Unallowed Amount Subtotal - $ 4kM / if A v '*•' TOTAL: $374.69 $220.00 $594.69 LESS ADVANCE: NET AMOUNT DUE: $0.00 $594.69 Statement of Benefits to the State, if travel is to a conference, convention, or programed meeting: Meeting / Work in Tallahassee office. WcuTt, December 27, 2018 Tv’7 Page 1 of 2 Trip 31570 Voucher (Federal Differences) Federal Mileage 842 x .055= $46.31 Federal Per Diem 72 x 2 = 144 + 36 (half day) = $020:60- ^ £ ‘7. (5 G + 10/16/2018 (11:00AM) -10/18/2018 (7:59AM) 80 + 80 + 72 + 72 (Federal + State) = 304 N